Educause Security Discussion mailing list archives
Re: Privileged Users
From: Xavier Belanger <belangerx () CUA EDU>
Date: Fri, 18 Jun 2021 09:12:40 -0400
Hi, Dr. Christopher Davis wrote:
Does anyone have a system in place (possibly a form with a policy backing it up) that you use to identify and approve “privileged users”
System administrators, engineers and the like are provided a secondary account during the on-boarding process for that kind of purpose. The regular account has no privileges, the secondary account is assigned to the various groups providing access to applications, servers and other services. Then monitoring and reporting access is mostly a matter of listing those secondary accounts. Sincerely, -- Xavier Belanger Network Engineer III - CISSP Technology Services The Catholic University of America ********** Replies to EDUCAUSE Community Group emails are sent to the entire community list. If you want to reply only to the person who sent the message, copy and paste their email address and forward the email reply. Additional participation and subscription information can be found at https://www.educause.edu/community
Current thread:
- Privileged Users Dr. Christopher Davis (Jun 18)
- Re: Privileged Users Xavier Belanger (Jun 18)
- Re: Privileged Users Kevin Ledbetter (Jun 18)
- Re: [External] [SECURITY] Privileged Users Napier, Mark E (Jun 29)