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ADR-011-4-eyes-review.md

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> Home > ADRs > ADR-011 Use 4-eyes principle

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Use 4-eyes principle

Date:

Status

Confirmed

Context

The Four Eyes Principle (also Two-man rule) is a widely used Internal Control mechanism that requires that any activity by an individual within the organization that involves Material Risk profile must be controlled (reviewed, double checked) by a second individual that is independent and competent.

Decision

We decided to try this approach to reduce the amount of possible errors.

Consequences

Positive:

  • Explicit review for all changes

Negative:

  • Takes time of 2 engineers, need to keep good balance between dedicated time and due diligence

Risks:

  • Cannot be applied for the organisations where one person possess critical expertise

Bonus Features:

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