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One way to perform account management is to conduct a full review of all accounts. The exact process may vary from organization to organization, but it would include the following steps:
Managers ask system administrators to provide a list of users with privileged access and the privileged access rights. Then Managers ask the privilege approval authority to provide a list of authorized users and the privileges they should be assigned. Fi
Managers ask system administrators to provide a list of users with privileged access and the privileged access rights. Then Managers ask the privilege approval authority to provide a list of authorized users and the privileges they should be assigned. Fi
Managers ask system administrators to provide a list of users with privileged access and the privileged access rights. Then Managers ask the privilege approval authority to provide a list of authorized users and the privileges they should be assigned. Fi
Managers ask system administrators to provide a list of users with privileged access and the privileged access rights. Then Managers ask the privilege approval authority to provide a list of authorized users and the privileges they should be assigned. Fi
Managers ask system administrators to provide a list of users with privileged access and the privileged access rights. Then Managers ask the privilege approval authority to provide a list of authorized users and the privileges they should be assigned. Finally they compare the lists to ensure that the list provided from the system administrator is the same as the one given by the privilege approval authority. This is because the managers mainly check the administrators' job.
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