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Re: Exceptions to not keeping accounts for ex-employees
From: "Cheek, Leigh" <lcheek () UTK EDU>
Date: Fri, 20 Jul 2007 13:30:11 -0400


I have an audit finding on Banner accounts of terminated employees not
being closed. Apparently if a financial aid director creates a query for
the department use, then you cannot delete that account otherwise the
department cannot use that query. You can change the password and
disable the account. 

I only have this problem on one campus. Have you run across this

Leigh Cheek, CIA, CISA
Audit and Consulting Services
University of Tennessee
149 Conference Center Building
Knoxville, TN 37996-4114
(865) 974-4420
fax (865) 974-6171
lcheek () utk edu

-----Original Message-----
From: Michael Fox [mailto:Mfox () GEORGIASOUTHERN EDU] 
Sent: Friday, July 20, 2007 11:54 AM
Subject: [SECURITY] Exceptions to not keeping accounts for ex-employees

We have a policy for what to do with accounts of employees that are no
longer employed at our university. What we are dealing with (seemingly
on a more frequent basis) is the request for keeping the account active
or available for longer. We have had requests for up to 9 months. The
reasons vary, some are just nonsense and some have what seem to be
legitimate reasons. 

Most of these are for e-mail accounts, but we have had a few for other
accounts. Right now our e-mail accounts are separate from all other
accounts so the account team has the ability to disable and remove other
accounts more sensitive (Banner, PeopleSoft, etc). 

What I would like to ask is what criteria do other schools use for the
exceptions (if you do allow exceptions)? Also if you do allow exceptions
what are some of the limits you put on the exceptions.

To be honest 99% of the requests for exceptions can be handled by
advanced preparation of the employee and the department  but I haven't
gotten others to agree to this (yet).

Any input would be helpful and appreciated.


Mike Fox
Georgia Southern University
Information Technology Services
Office of Information Security
mfox () georgiasouthern edu

Jeremiah 29:11-16
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