CCI-001752

The organization enforces dual authorization for changes to organization-defined system-level information.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to enforce dual authorization for changes to system-level information defined in CM-5 (4), CCI 1751.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed enforces dual authorization for changes to system-level information defined in CM-5 (4), CCI 1751.

Compelling Evidence

1.) Documentation that defines a process to enforce dual authorization for changes to system-level information defined in CM-5 (4), CCI 1751

The controls below (if any) were marked by NIST as being related to CCI-001752.