Educause Security Discussion mailing list archives

Re: Email address/account practices for college employees that change positions


From: Frank Barton <bartonf () HUSSON EDU>
Date: Mon, 2 Nov 2015 13:36:29 -0500

Katie, one thing that we have started doing (We are a GAFE school, FYI) is
setting up generic email addresses, either as forwards, or as delegated
accounts, so that messages can be sent to the generic account (i.e.
AccountsPayable@) instead of to the individual.

With forwarded accounts - this only works well for individuals - your first
concern still applies
With delegated accounts - it gives folks a second (or third, fourth... )
mailbox to check, but (a) multiple people can check it if there is a team
responsible for certain roles, and (b) removing access is a few quick
clicks/keystrokes.

In the past, we have administratively set auto-response messages for people
that transfer around/out of the institution indicating that there has been
a change.

Let me know if you have any questions

Frank

On Mon, Nov 2, 2015 at 1:17 PM, Katie Newth <katie.newth () aims edu> wrote:

Hello everyone.

We are in the process of working through procedures on handling different
scenarios of employee transfers within the institution.

Some concerns we have heard include:

   1. Employee keeping or losing access to sensitive docs within their
   current email account if they move to position across campus with no need
   to access those documents (we are okay with cleaning out their email
   accounts and moving old emails to another location)
   2. Future incoming emails from individuals that may not know the
   person moved positions - concerns around: the fact that they should no
   longer have access to contents of email (such as reports or other
   information not pertinent to new position), the email may not get forwarded
   to old department for replacement person to handle (once a year reports,
   etc.)


What do you all practice in terms of email address for a staff position
that is moving from one department to another, especially those moving from
a sensitive position to a less sensitive position (i.e. HR)?  Do you allow
them to keep the same email address (ours is currently
firstname.lastname@emaildomain) or do you change it?    How about those
individuals that may be a staff member and a PT faculty member?  If they
are no longer in a staff role, do you make them change email addresses as
well when they no longer should have access to that information going
forward?  If you do change it, do you feel it causes a drop in employee
morale when they no longer fit the normal naming scheme?

Also, if you have both short term and long term solutions, we would love
to hear those as well, especially short term solutions.  We have some ideas
around long term which include adding additional domains to separate some
of this, but at this time we are under one domain and it would be a large
project that would require buy-in.

Thanks for your feedback!

*Katie Newth*
*Information Security Analyst*
Aims Community College
5401 W. 20th Street
Greeley, CO 80634
970.339.6395 (Office)
katie.newth () aims edu <http://katie.newth@aims.edukatie.newth () aims edu>



*IT staff will never ask you for your username and password. Always decline to provide the information and report 
such attempts to the help desk (x6380).*




-- 
Frank Barton
ACMT
IT Systems Administrator
Husson University

Current thread: