MON-08.4 ยท Dual Authorization for Event Log Movement

Control Description

Automated mechanisms exist to enforce dual authorization for the movement or deletion of event logs.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to enforce dual authorization for the movement or deletion of event logs?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical