User Account Management Procedure
The objective of the User Account Management Procedure is to design a generic, maintainable solution for the whole community of system and service managers.
User accounts offer a way of managing access, providing user accountability and tracking their use of information, information systems and resources. User accounts can take various forms from a system login to an ID access card. Therefore the application of access controls, the management of user accounts and the monitoring of their use plays an extremely important part in the overall security of information resources.
This procedure has been designed to describe the process of creating, modifying or deleting privileged user accounts from the Company business system.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 GENERAL TERMS
3.2 ADMINISTRATION OF PRIVILEGED USER ACCOUNTS AND THEIR ACCESS RIGHT
4. ROLES AND RESPONSIBILITIES
4.1 IT DIRECTOR
4.2 SYSTEM ADMINISTRATORS
4.3 INFORMATION SECURITY TEAM
4.4 EMPLOYEE WITH PRIVILEGED USER ACCOUNTS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
7. APPENDIX 1 – EXAMPLES OF PRIVILEGED ACCESS ACTIONS
Pages: 11
Related Products:
Identity and Access Management Bundle
€599.00
This bundle contains all the products listed in the Identity and Access Management section. Take advantage of the 25% OFF when buying the bundle!
Identity and Access Management Bundle
€599.00
This bundle contains all the products listed in the Identity and Access Management section. Take advantage of the 25% OFF when buying the bundle!
Application Security Architecture Guidelines
€49.00
The Application Security Architecture Guidelines is a walkthrough on the security concepts of application architecture.
Application Security Architecture Guidelines
€49.00
The Application Security Architecture Guidelines is a walkthrough on the security concepts of application architecture.
Remote Access Procedure
€49.00
The Remote Access Procedure was developed by the Company in order to define a common minimum baseline level of security for the provision of access to the Company’s systems from external locations which are not under the control of the Company.
Remote Access Procedure
€49.00
The Remote Access Procedure was developed by the Company in order to define a common minimum baseline level of security for the provision of access to the Company’s systems from external locations which are not under the control of the Company.
Review User Account Management Procedure.
You must be logged in to post a review.