Generic Accounts Policy
This policy establishes the acceptable use of generic accounts.
This IT policy, and all policies referenced herein, shall apply to all members of the University community including faculty, students, administrative officials, staff, authorized guests, delegates, and independent contractors (the “User(s)” or “you”) who use, access, or otherwise employ, locally or remotely, the University’s IT Resources, whether individually controlled, shared, stand-alone, or networked.
- Generic account use is prohibited on all non-public computers, and wherever Information Security and Assurance (ISA) compensating controls cannot be implemented.
- Generic account requests may be granted based on justification and appropriate need. ISA must approve exceptions to this policy in advance through the IT Service Desk Level 1 ticketing system.
- Generic accounts need to ensure compliance with University policies (i.e., auditing of rights/permissions to appropriate users).
- ISA will audit the usage of generic accounts on an annual basis and will work with the owners of found generic accounts to limit their use with minimal impact on the business of that department.
A generic account is considered an account that is not derived using the faculty, staff, or student naming convention. There is no corresponding ID associated with a generic account. These are accounts that fail to identify the person or entity using the account. Generic accounts pose risks and added security concerns on University networks.
IT Resources include computing, networking, communications, application, and telecommunications systems, infrastructure, hardware, software, data, databases, personnel, procedures, physical facilities, cloud-based vendors, Software as a Service (SaaS) vendors, and any related materials and services.
Public computers are IT Resources used in communal locations such as labs, classrooms, and kiosks.
Related Policies and Procedures
|Responsible Person||Senior Director, IT Security Operations and Assurance|
|Approval Date||March 6, 2017|
|1.0.1||03/06/2017||Definitions edit; no change to policy.|
|1.0.2||05/23/2018||Updated disclaimer, scope, and definitions|
|1.1||07/15/2020||Updated policy and purpose statements|
Policy Disclaimer Statement
Deviations from policies, procedures, or guidelines published and approved by Information Security and Assurance (ISA) may only be done cooperatively between ISA and the requesting entity with sufficient time to allow for appropriate risk analysis, documentation, and possible presentation to authorized University representatives. Failure to adhere to ISA written policies may be met with University sanctions.