Division of Information Technology California State University – Long Beach Information Technology Services Privileged Administrative Access to Technology -‐ User Account Agreement Background Privileged administrative access to Information Technology Services (ITS) systems and infrastructure affords University employees the ability to perform actions that may affect mission-‐critical, campus-‐wide computing systems, account access, files, data, or user processes. Privileged administrative access requires approval from ITS Management and requestor’s Management as well as requestor acknowledgement of roles and responsibilities therein. Appropriate and ethical use of University electronic systems and data are outlined in the Acceptable Use of CSULB Electronic Communication Systems and Services, http://daf.csulb.edu/offices/vp/information_security/policies/elec_comm_sys.html. Additional Roles & Responsibilities for Privileged Account holders are detailed below. Roles & Responsibilities • • • • I acknowledge that this account will be for my use only, and I assume full responsibility to ensure privileged access account credentials are protected. I will comply with campus Acceptable Use Policies, and understand privileged access gives me the ability to affect campus-‐wide computing systems, account access, data, and/or user processes. It is my responsibility to ensure the integrity and security of such systems and data. I will use the account only as required in the performance of my duties and only in the completion of the tasks indicated below. I understand my privileged access can be monitored and tracked to ensure activities performed are within the duties of my position. ITS Privileged Access □ BeachID Password Reset □ Active Directory (AD) & FIM Portal □ BeachNet Guest Access □ Email Distribution Access FOR ITS INTERNAL USE ONLY □ Application Admin Access Definition Provides the ability to reset BeachID passwords and related attributes Provides the ability to manage delegated A D Organization Unit (OU) structure and related accounts. Also provides view access into FIM. Provides Wifi guest account creation for University sponsored guests. Provides access to send University Approved email broadcasts to user-defined email lists and mass-communication lists including all-employees, all-faculty, all-students, and allauxiliary groups. Administrative access to applications. List applications below or on back of form, as needed: Requestor: Name, Title & Department (print) Signature of Requestor Date Dean / Manager: Name, Title, Dept. (print) Signature of Dean / Manager Date Associate Vice President, ITS (print) Signature of Approver Date
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