CA-06.1 · Joint Authorization — Intra-organization

Control Description

Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Assurance
Enhancement
Control Statement
The control requirements

Employ a joint authorization process for the system that includes multiple authorizing officials from the same organization conducting the authorization.

Supplemental Guidance

Assigning multiple authorizing officials from the same organization to serve as co-authorizing officials for the system increases the level of independence in the risk-based decision-making process. It also implements the concepts of separation of duties and dual authorization as applied to the system authorization process. The intra-organization joint authorization process is most relevant for connected systems, shared systems, and systems with multiple information owners.

Related NIST Controls
Other NIST 800-53 controls related to this one