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