Project Description: The Beyond Trust Password Safe and Secret safe products have been purchased and installed. The addition of accounts and roles needed to use these products was not in scope for the original project. This project will provide a plan and related processes to add users, roles, and applications to the Privileged Access Management process using the Beyond Trust tools for IT Services.
Project Purpose/Business Need: While use of these products are not mandatory, IT Services is recommending them as risk reduction options that will monitor activity of anyone using these tools.
Project Scope: The objectives of this project are as follows
- Add IT Services production areas –
- Database Administrators
- Develop templates for each area to provide guides for areas outside IT Services
- Identify areas across campus to be contacted for initial roll-out
IT Partners Impacted by Project: IT Services, key campus partners requesting to use Beyond Trust.
View Monthly Status Reports (cnetid required)