Require Independent Approval for High-Risk Administrative Actions
Some administrative actions are too consequential to depend on one account making one decision. An administrator might be compromised, might misunderstand the target, or might simply select the wrong option. If that one identity can immediately disable a critical control, grant powerful access, or approve a destructive change, ordinary authentication cannot distinguish a legitimate decision from a costly mistake. Independent approval changes that failure mode. One authorized person proposes the action, and a different authorized person must approve the same action before it can execute. The control is sometimes called two-person approval or a four-eyes rule. Its useful security property is narrower than those names suggest: a single administrator’s authority is insufficient for a defined class of high-risk operations.