CCI-001895

Implementation Guidance

The organization being inspected/assessed defines and documents the audit information requiring dual authorization for movement or deletion actions. DoD has determined the audit information is not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the definition of audit information requiring dual authorization for movement or deletion actions, to ensure the organization being inspected/assessed defines and documents the audit information requiring dual authorization for movement or deletion actions. DoD has determined the audit information is not appropriate to define at the Enterprise level.

Compelling Evidence

1.) List of privileged users who will be authorized access to the management of audit functionality