CCI-002152
CCI-002152 Definition
Defines other actions necessary for which dual authorization is to be enforced.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the other actions necessary 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 actions 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 other actions necessary for which dual authorization is to be enforced.