Authority Checks—11.10 (g)
- Last UpdatedSep 26, 2018
- 1 minute read
"(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand."
The features relevant to authority checks are the same as those discussed previously in 4.1.1.4 Access Limitations—11.10 (d).