Account Management Standard
Who does the standard apply to?
- IT personnel who support account creation and maintenance for RIT information resources.
- Managers reporting changes in access privileges/job changes of employees.
- Requires appropriate controls to ensure that users prove their identity and only have access to the resources to which they are authorized.
- Provides requirements for managing and maintaining accounts accessing RIT information resources.
- Provides requirements for special account types.
- Checklist (2015 standard)