Every Information Technology user should have a unique identifier and a system password assigned, the IT User Account Guide Template can be used as a guide. It covers passwords, account expirations, home directories, user group assignments, and more. There should be a system in place for authenticating and authorizing users beyond the login point. Access to applications, databases, etc., once a person is in the system must be controlled.
Password Control guidance can be found in ITSD106-4 USER ACCOUNT CONVENTIONS.
Format: Microsoft Word 2013 (.docx)
Manual: IT Policies and Procedures Templates
Category: IT Security & Disaster Recovery
Procedure: IT Access Control Procedure ITSD106