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CHG-04.3—Dual Authorization for Change

Weight: 6

>Control Description

Mechanisms exist to enforce a two-person rule for implementing changes to critical Technology Assets, Applications and/or Services (TAAS).

>Cross-Framework Mappings

NIST SP 800-53 r5

FedRAMP Rev 5

GovRAMP

NIST SP 800-161

FBI CJIS

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