Discussion: User Domain Policies

Read the following Scenario

You work for a large, private health care organization that has server, mainframe, and RSA user access. Your organization requires identification of the types of user access policies provided to its employees. Sean, your manager, just came into your office at 6:00 p.m. on Friday and asks you to write a report detailing these user access policies. He needs you to research a generic template and use that as a starting point from which to move forward. He wants you to complete this task over the weekend as he has just been given a boatload of tasks in the management meeting which ended a few minutes ago. He is counting on you to take some of the load off his shoulders. The report is due to senior management next week.

Discussion requirements

• Look for existing policy templates and examples from organizations of similar type.

• List user access policies based on your research, and place them into a table with an introduction explaining the following: who, what, when, why.

• Be sure to add a rationale for your selection.

• Reference your research.