ComplianceNIST 800-53 enhancement

NIST-AC-3(2) Dual Authorization

Official page ↗
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

Related control · Compliance (2)

  • NIST-CP-9 System Backup NIST 800-53 control
  • NIST-MP-6 Media Sanitization NIST 800-53 control