Description
The organization enforces dual authorization for [Selection (one or more): movement; deletion] of [Assignment: organization-defined audit information].
Supplemental
Organizations may choose different selection options for different types of audit information. Dual authorization mechanisms require the approval of two authorized individuals in order to execute. Dual authorization may also be known as two-person control.
Reference Item Details
Category: AUDIT AND ACCOUNTABILITY
Parent Title: PROTECTION OF AUDIT INFORMATION
Family: AUDIT AND ACCOUNTABILITY