Controlling access to servers

sf_mail_sbm_at_yahoo.com
Date: 11/30/04

  • Next message: Emil Bey: "Re: Information on Bandwidth Issues"
    Date: 30 Nov 2004 12:10:06 -0000
    To: security-basics@securityfocus.com
    
    
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    Hi List,

    Consider a situation where IT Dept has full access and control over all servers

    How do we manage security in such a case? i.e. how can we put control measures to prevent IT Admins to do whatever they want on the system without going through a proper control & approval process

    One solution might be to give the admin passwords to the IT Security Section or the IT Audit, in this way, Admins will have to request them to log in the machine for all interventions

    Of course this solution has lots of drawbacks!

    I would be glad to know how other companies manage to control changes being done on IT systems, particularly in large organisations

    Thanks for your comments

    Ronish


  • Next message: Emil Bey: "Re: Information on Bandwidth Issues"

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