CCI-001408

Implementation Guidance

The organization being inspected/assessed defines and documents privileged commands for which dual authorization is to be enforced. DoD has determined the other actions are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented privileged commands to ensure they have been defined. DoD has determined the other actions are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated documentation which defines privileged commands for which dual authorization is to be enforced.