Aligning account types and privileges

Account Type

Number of the Privileges, Roles, Rights, and Actions

Network Administrator

1, 2, 3, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 19, 21, 24, 25, 26, 28, 30.

System Owner

1, 2, 3, 4, 6, 7, 8, 11, 12, 13, 15, 17, 19, 21, 24, 27, 28, 30.

System Administrator

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12,13, 14, 15, 16, 17, 19, 20, 21, 22, 24, 25, 26, 28, 30.

Application Administrator

1, 2, 3, 5, 6, 7, 8, 9, 11,12,13,16, 17, 21, 25, 26, 27, 28.

Standard User Account

1, 2, 7, 13, 21.

Security

Manager/CSO/CISO

1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 16, 17, 18, 19, 20, 21, 26, 27, 28, 30.

Not allowed by network accounts

3, 4, 5, 6, 8, 9, 10, 11, 12, 14, 15, 16, 17, 18, 19, 20, 22, 23, 24, 25, 26, 27, 28, 29, 30.

Remote/Traveling

1, 2, 7, 13.

Member of Board of Directors

1, 7, 13, 21.