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Aligning account types and privileges

April 15, 2020

ALIGNING ACCOUNT TYPES AND PREVILEGES

Aligningaccount types and privileges

Institutionname

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.

REFERENCES

Katkam,V., Jain, M., Kumar, S., Patel, L., Baird, R. B., Pearce, C. E., &ampShaffer, S. (2014). U.S.Patent No. 8,687,785.Washington, DC: U.S. Patent and Trademark Office.

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