Privileged User Accounts Management Procedure
The Privileged User Accounts Management Procedure has been designed to describe the process of creating, modifying or deleting privileged user accounts from the Company’s business systems.
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 RIGHTS
4. ROLES AND RESPONSIBILITIES
4.1 SYSTEM ADMINISTRATORS
4.2 IT DIRECTOR
4.3 INFORMATION SECURITY DEPARTMENT
4.4 EMPLOYEES WITH PRIVILEGED USER ACCOUNTS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
7. APPENDIX A – EXAMPLES OF PRIVILEGED ACCESS ACTIONS
Pages: 10
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