Security Basics mailing list archives

Re: 'Read only' Admin privileges for Active Directory environment?


From: "Saqib Ali" <docbook.xml () gmail com>
Date: Wed, 28 Jun 2006 21:31:36 -0700

So you don't trust your own InfoSec team.  They should have more rights than
anyone generally.

Where is < Principle of Least Privelege & Seperation of Duty > in this scheme?

 I need those rights to access the logs and other items to
investigate the it staff, it's actions, unauthorized changes to ad, run
various tools that require domain admin to extract data (I don't like
generic accounts with domain admin because now I have no idea who ran it),

I think this is a bad practice. InfoSec should not have administration
rights on regular basis. They should only have access to the Automated
Audit Log generated. However for investigation purposes they may be
given admin access on "replica" of the system, and not the real
production system.


--
Saqib Ali, CISSP, ISSAP
Support http://www.capital-punishment.net
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