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Password management policy when an admin left the company ?

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Posted by Eric on June 8, 2009, 9:54 am
Hello,

we have approx 10 administrators in our company.
We have several domains, several admin and services accounts stored in
a protected file.

Our problem is "What happens if one of the administrators left the
company ?"

As he had access to the protected file containing every passwords, he
could be able to use it after he left the company.

What is your password management policy in this kind of situation ?

Thank you

--
Eric



Posted by Al Dunbar on June 8, 2009, 8:06 pm



What do you mean by "a protected file"? Is this a file on a server to which
all 10 admins have access?



An interactive, personal admin account password should exist in only two
places - in the actual account itself, and in the memory of the admin
account user. Nobody else has a reason to know the password. The account
should be disabled and/or the password reset when the user leaves.

The only time anyone needs the password of a service account is when the
service is being configured. It needs to be


Posted by Al Dunbar on June 8, 2009, 8:16 pm



[continued...]

stored for future use in a way that discourages unauthorized use. One way is
in a sealed envelope in a vault under the control of someone other than the
admins.

Of course, you cannot make people actually forget passwords they have known,
so it might not be a bad idea to change all of the service account passwords
when an admin leaves. Of course, it is almost as likely for an admin who is
not leaving to go rogue on you, so this could be overkill.

/Al
 


Posted by Eric on June 9, 2009, 7:00 am
Thank you for your answers.

So ok we agree that I need to change the password when one of them
admins left the company (as the file is protected in a network storage
location yes).

now my question is "How can I easily change every passwords documented
when one admin left ?"
There is a big turnover so an automatic process should be better.

I have heard about a solution from Cyber Ark but it's quite expensive.

Thanks for your help.

P.S: I precise I dont have 2008 R2 servers and the ability to modify
easily services password accounts.



--
Eric




Subject Author Date
Password management policy when an admin left the company ? Eric 06-08-2009
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