ComplianceNIST 800-53 enhancement
NIST-AC-3(2) Dual Authorization
- Framework
- NIST SP 800-53 rev5 (5.2.0)
- Family
- AC Access Control
- Control
- AC-3(2)
Control statement
Enforce dual authorization for [Assignment: privileged commands and/or other actions].
Discussion
Dual authorization, also known as two-person control, reduces risk related to insider threats. Dual authorization mechanisms require the approval of two authorized individuals to execute. To reduce the risk of collusion, organizations consider rotating dual authorization duties. Organizations consider the risk associated with implementing dual authorization mechanisms when immediate responses are necessary to ensure public and environmental safety.
Related
Enhancement of · Compliance (1)
- NIST-AC-3 Access Enforcement NIST 800-53 control