Aligning account types and privileges
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., &Shaffer, S. (2014). U.S.Patent No. 8,687,785.Washington, DC: U.S. Patent and Trademark Office.
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