CCI-000353

Implementation Guidance

The organization being inspected/assessed defines and documents information system components requiring enforcement of a dual authorization for information system changes. DoD has determined to the information system components are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines the information system components requiring enforcement of a dual authorization for information system changes.DoD has determined to the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Documentation that defines information system components requiring enforcement of a dual authorization for information system changes