Re: [External] [SECURITY] Privileged Users

["Napier, Mark E" <mnapier () INDIANA EDU>]

We do.
There’s a form to fill out that asks about use case — why it is needed. Also what types of data will be stored and 
manipulated and what services (ssh, https, etc) will be exposed to the network.
Faculty can request on their own, staff and grad students need a supervisor to signal support for the request.  There 
have been instances where the use case statement allowed us to educate end users of other means of getting the job done.

--
Mark E. Napier   MIS, CIPT
he/him/his
Interim Director of Information Technology /
Chief Information Privacy and Security Officer
Luddy School of Informatics, Computing, and Engineering
Indiana University

> On Jun 18, 2021, at 9:05 AM, Dr. Christopher Davis <CDavis () FRANCISCAN EDU> wrote:
>
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> 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” who are allowed to have local admin access to their assigned campus machines?  We are looking to 
> make some changes to our policies and procedures and are wondering what others are doing?  Thanks!
>
> Pax Christi,
>
> Dr. Chris Davis
> Director of Information Technology Services
>
> <fuslogo email.png>
>
> Franciscan University of Steubenville
> 1235 University Blvd.
> Steubenville, OH 43952
> 740-284-5192
> cdavis () franciscan edu <mailto:cdavis () franciscan edu>
>
> “The body was made for the sake of the soul, and this world for the sake of the other world.”
> St. Giles
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