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Trusted second channel

What is a trusted second channel for business verification?

A trusted second channel is a separately established way to confirm a sensitive request with the right person, using a known phone number, approved account, or documented process instead of the message, link, caller, or contact details that delivered the request.

OWNER RECORD

What the business should be able to see

  • Use it for payment changes, password resets, urgent access, bank details, tax records, confidential files, and executive requests.
  • Build the verification path before an urgent request arrives and give staff permission to pause the transaction.
  • Record what was verified, by whom, through which approved channel, and what happened next without storing unnecessary sensitive detail.
LIMITS

What this definition cannot establish

  • A second message in the same compromised inbox, chat, or conversation is not an independent channel.
  • Verification does not replace financial controls, authorization, fraud response, legal obligations, or incident handling.
RECOVERY CHAIN

Related field definitions

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