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control enhancementAU-10(4)

Validate Binding of Information Reviewer Identity (AU-10(4))

Validate the binding of the information reviewer identity to the information at the transfer or release points prior to release or transfer between [organization-defined] ; and Perform [organization-defined] in the event of a validation error.

auditaccountabilityloggingenhancement

Why These Connect

Enhances1

These enhancements add specific capabilities or refinements to the base control.