The Account Management Standard provides requirements around creating and maintaining user and special accounts. The primary audience for the standard is account administrators. However, there are reporting requirements pertaining to personnel and roles and responsibility changes for managers as well.
Current Account Management Standard (comply by 1/23/15)
Anyone not in compliance with an Information Security Standard is subject to sanctions including suspension of computer and network privileges and/or the full range of current Institute personnel and student disciplinary processes.
In a small number of circumstances, it may not be possible to comply with an Information Security Standard. The Information Security Office has provided the following method for obtaining an exception to compliance with a published information security standard. Exceptions should be approved and signed by the appropriate Information Trustee (VP, Dean, or CIO). (An email endorsing the exception request is acceptable.)