Applicable MSU PolicyMicrosoft Windows 2000 Active Directory (AD), as administered jointly by Administrative Information Services and the Computer Lab, (AD.MSU.EDU) will adhere to all provisions of the Michigan State University Acceptable Use Policy (AUP) put forth by the Vice Provost for Libraries, Computing and Technology. Review the AUP at http://www.msu.edu/dig/aup/msuaup.html. AIS Policy StatementActive Directory Root DomainSystem Administrators having “root” access will follow the MSU AUP and sign and follow the AD non-disclosure agreement regarding computer administration. Only Enterprise Administrators (EAs) will have access to the AD root and shall be limited in number: two AIS staff members and two Computer Lab staff members. All system changes undertaken by EAs will have prior acceptance by all other EAs. EA login and system changes will be audited and alerts will be sent to all EA Administrators. Administrators of all child Domains will be advised prior to any AD schema changes. EA IDs will not be utilized for child Domain administration. Universal groups shall be used sparingly. Most privileges will be assigned to Local or Domain Local groups. Local or Domain Local groups that require resource access in another Domain shall be explicitly added by the resource Domain's Administrator. Operating system and application patches and updates will be applied in a timely manner. Enterprise Administrators shall be responsible for coordinating patch installation with Domain Administrators. AIS DomainThe AIS Domain will follow the Child Domain Suggested Practices Document regarding account, resource and Domain management. Account Policies
Rights and Resource AssignmentsUser accounts will be assigned to Local or Domain Local groups. Rights to resources will then be assigned to these groups. Groups (and user accounts) will be given access via the principle of privilege. Access will be given according to the minimum rights that that group requires. Domain user and group accounts will be given a maximum privilege of "change" access to any resource. "Full" access will only be given to Domain administrator accounts and "system" accounts. Unauthorized attempts to access, corrupt, damage, or otherwise alter the Active Directory Structure or its contents shall be investigated as allowed under the Enforcement Section (V) of the MSU AUP. |
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