VOCE Agent Conformance · AUTH-03

Step-up approval

Do sensitive actions require an approval or stronger authorization appropriate to the consequence?

Authorization & authorityA2+CriticalPermanent control URL
Normative wording

AUTH-03 · Step-up approval

Do sensitive actions require an approval or stronger authorization appropriate to the consequence?

DomainAuthorization & authority
Expected ownerRisk / Business Owner
Minimum maturityA2+
CriticalityCritical
Target evidence stateTested
Expected evidence

Expected evidence

  • Approval matrix
  • Boundary test
  • Bypass negative test
Method

How to read this control.

This control belongs to VOCE Agent Conformance. Its identifier and normative wording remain identical across language versions so there is one reference, not three variants. Status depends on dated evidence, not a vendor declaration or aggregate score.

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