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	<title>IT Answers &#187; Systems administrators</title>
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		<title>Open IT Forum: Segregation of duties versus full access for sys admins?</title>
		<link>http://itknowledgeexchange.techtarget.com/itanswers/open-it-forum-segregation-of-duties-versus-full-access-for-sys-admins/</link>
		<comments>http://itknowledgeexchange.techtarget.com/itanswers/open-it-forum-segregation-of-duties-versus-full-access-for-sys-admins/#comments</comments>
		<pubDate>Wed, 22 Sep 2010 18:37:17 +0000</pubDate>
		<dc:creator>MelanieYarbrough</dc:creator>
				<category><![CDATA[Open IT Forum]]></category>
		<category><![CDATA[Security in 2010]]></category>
		<category><![CDATA[Systems administration]]></category>
		<category><![CDATA[Systems administrators]]></category>

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		<description><![CDATA[We had a question in the forums recently that brought up an interesting dilemma: In sensitive roles such as systems administrators, do you believe in granting full access or employing a segregation of duties to minimize risk? We&#8217;d love to hear how your company deals with these executive decisions and how that&#8217;s succeeded (or failed). [...]]]></description>
				<content:encoded><![CDATA[<p><img src="http://http.cdnlayer.com/itke/blogs.dir/24/files/2009/09/forum.jpg" style="float: right; margin: 10px;" width="85" height="60" />We had a question in the <a target="_blank" href="..//">forums</a> recently that brought up an <a target="_blank" href="../system-administrators-access-in-a-hrpayroll-system/">interesting dilemma</a>: In sensitive roles such as systems<br />
administrators, do you believe in granting full access or employing a<br />
segregation of duties to minimize risk? </p>
<p> We&#8217;d love to hear how<br />
your company deals with these executive decisions and how that&#8217;s<br />
succeeded (or failed). As usual, we&#8217;re reserving 200 knowledge points<br />
for the best story!</p>
<p> Don&#8217;t want to leave your answer in the discussion area? Feel free to email me at <a target="_blank" href="mailto:melanie@itknowledgeexchange.com">Melanie@ITKnowledgeExchange.com</a>.</p>
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