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CCI-000353

CCI-000353 Definition

Defines system components requiring enforcement of a dual authorization for system changes.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000353.

Control	Description
CM-5(4)	The organization enforces dual authorization for implementing changes to [one of ].