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Privileged Access
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Article Content
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| Introduction |
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 Privileged access enables users to take actions that may affect computing systems, network communication, or the accounts, files, data, or processes of other users. It is typically granted to system administrators, network administrators, staff who perform computing account-administration, or other staff whose job duties require special privileges over a computing system or network.
Privileged Access Statewide Policy 107-027-010 (pdf): This policy establishes the process and expectations for granting and using privileged access to the information systems of the Oregon State Data Center (SDC). Attachment B of the Statewide Privileged Access Policy (Agency/CIO Agreement)(doc) is signed by the agency CIO designating authorized requestors who are authorized to submit and approve privileged access requests. This agreement should only be submitted by the agency CIO if it is a new request or if any information on the agreement is updated (e.g. new agency CIO, need to add or remove an authorized requestor, etc.)
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| Privileged Access Forms |
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Privileged Access Request Form (doc)
To request to add or revoke a privileged access user account, this request form shall be completed. This form must be submitted by the agency CIO or an authorized requestor and require agency CIO or authorized requestor, manager, and employee signatures.
Privileged Access Agreement for System Administrators (doc) (Individual User Agreement)
This agreement shall be signed by the privileged access user and agency CIO or delegate and submitted before the SDC shall grant privileged access to the requesting user. This agreement must be submitted for the current calendar year.
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| Contact |
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The agency CIO or authorized requestor shall submit the privileged access forms to the sdc.servicedesk@state.or.us for processing.
If you have any questions, please contact sdc.servicedesk@state.or.us.
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