1.18 - Request Network Accounts
Task Establish network access accounts¶
Conditions¶
Coordinate with CNDSP or mission owner network operations to gain network access accounts
Standards¶
- Identifying account types (End-User, Shared Credentials, Service Account, Application, Guest)
 - Work with mission partner POC to understand support requirements
 - Establishing conditions for group membership
 - Gaining approval for requests to establish network account access
 - Granting access to the system based on:
 - A valid access authorization
 - intended system usage
 - Other attributes as required by the organization or associated missions/business functions
 
End State¶
Gain network access accounts
Manual Steps¶
- Identify an Account Manager from the Team [Team Leader]
 - Preliminary Site Survey to ensure all applicable network access is requested
 - Appropriate network groups and member roles are applied
 - Additional resource account creation if necessary
 - When in a Department of Defense setting, use referenced DD Form 2875
 - Interface with the customer organization liaison to submit request for desired actions
 - Monitors the use of information system accounts
 - Notify Client Organization of access changes
 - When accounts are no longer required
 - When users are terminated or transferred
 - When individual information system usage or need-to-know changes
 
Running Script¶
N/A
Dependencies¶
Service-Member security clearance
Applicable civilian credentials  
Other available tools¶
N/A
References¶
DD Form 2875.pdf
NIST.SP.800-53r4.pdf