So, what's your weekend looking like? :)

On Fri, Jun 8, 2012 at 12:02 PM, David Lum <david....@nwea.org> wrote:
> Already did exactly this for the Service Desk a couple years ago, the only 
> different for the SE's would be allowing it to OU's the SD guys can't get to. 
> I'd bet it'd take a while before they noticed...like the next time they went 
> to mess with a GPO (which is rare, but it happens).
>
> Dave
>
> -----Original Message-----
> From: Kurt Buff [mailto:kurt.b...@gmail.com]
> Sent: Friday, June 08, 2012 11:47 AM
> To: NT System Admin Issues
> Subject: Re: Reality check
>
> If that's all they need, then delegation is your friend. It's pretty dang 
> easy to set up, too.
>
> Create accounts, put them in the new groups, use the delegation wizard to add 
> the new groups to the relevant OUs, and you're good to go.
>
> Kurt
>
> On Fri, Jun 8, 2012 at 10:40 AM, David Lum <david....@nwea.org> wrote:
>>
>> That’s funny, I *JUST* had this discussion with someone else here. If
>> they could create accounts, join machines, and install software on
>> some systems they’d likely not know the difference..
>>
>>
>>
>> From: Kurt Buff [mailto:kurt.b...@gmail.com]
>> Sent: Friday, June 08, 2012 10:23 AM
>>
>>
>> To: NT System Admin Issues
>> Subject: Re: Reality check
>>
>>
>>
>> In your shoes I might be tempted to present them with a fait accompli
>> - over the weekend strip their user accounts of DA privileges and
>> create new accounts for them that allows them to do what they need to do.
>>
>> Of course, you'd want to show the manager of the department references
>> on why you're doing it, and get his blessing.
>>
>> Kurt
>>
>> On Fri, Jun 8, 2012 at 9:29 AM, David Lum <david....@nwea.org> wrote:
>>
>> “separation of privileges or separation of duties which should be
>> firmly entrenched in most workplaces”
>>
>> HAHAHAHAHHAHAHHAHAHAA! Oh wait, you said “should”
>>
>>
>>
>> Dude, our users are still local admins and I’m the only one who seems
>> to care, not one of the 5 Service Desk guys are inclined to move us in
>> that direction, they only see it as extra work. Only one other SE has
>> a separate DA account for Domain Admin access, the rest of ‘em they’re
>> normal accounts are DA accounts.
>>
>>
>>
>> Hmm…that might be a vent…
>>
>>
>>
>> From: Ziots, Edward [mailto:ezi...@lifespan.org]
>> Sent: Friday, June 08, 2012 6:57 AM
>>
>>
>> To: NT System Admin Issues
>>
>> Subject: RE: Reality check
>>
>>
>>
>> Seems strange that business users would have admin access to a server,
>> which wouldn’t obey separation of privileges or separation of duties
>> which should be firmly entrenched in most workplaces ( again YMMV as
>> stated before).
>>
>>
>>
>> Z
>>
>>
>>
>> Edward Ziots
>>
>> CISSP, Security +, Network +
>>
>> Security Engineer
>>
>> Lifespan Organization
>>
>> ezi...@lifespan.org
>>
>>
>>
>> From: Christopher Bodnar [mailto:christopher_bod...@glic.com]
>> Sent: Friday, June 08, 2012 9:28 AM
>>
>>
>> To: NT System Admin Issues
>>
>> Subject: Re: Reality check
>>
>>
>>
>> It depends on your environment. That's almost identical to the
>> procedure we have here. When provisioning a new server here, part of
>> the process is to create a new AD group with this naming convention:
>>
>> ACME_ADMINS_SERVERNAME
>>
>> This group is then placed in the local administrators group of the server.
>> All business users that need admin access to servers have a separate
>> account for that purpose. They submit a privileged access request, and
>> when approved our "user admin" group adds them to the appropriate AD
>> group that was created for the server. In a small environment this might be 
>> overkill.
>>
>> YMMV
>>
>> Christopher Bodnar
>> Enterprise Achitect I, Corporate Office of Technology:Enterprise
>> Architecture and Engineering Services
>>
>> Tel 610-807-6459
>> 3900 Burgess Place, Bethlehem, PA 18017 christopher_bod...@glic.com
>>
>>
>>
>> The Guardian Life Insurance Company of America
>>
>> www.guardianlife.com
>>
>>
>>
>>
>>
>>
>> From:        David Lum <david....@nwea.org>
>> To:        "NT System Admin Issues"
>> <ntsysadmin@lyris.sunbelt-software.com>
>> Date:        06-08-12 09:14 AM
>> Subject:        Reality check
>>
>> ________________________________
>>
>>
>>
>>
>> A fellow team member (not an SE, but more of an application owner type of
>> tech person) needs Local Admin access to a server to install and configure a
>> new application on it. I understand the need and agree with it.
>>
>> Instead of just throwing his account into the local admin group on that
>> server I did the following:
>> Created a LA-<servername> account (LA= Local Admin)
>> Created a security group called LA-<servername>_LocalAdmin, added the
>> above to it
>> Created a GPO to put said security group into local admins on that server
>>
>> My thinking is
>> 1.       This keeps him from using his daily account to be local admin on
>> the box
>> 2.       I don’t have an individual assignment on that server
>>
>> In general, I view putting a user specifically into a server’s local group
>> as the same as putting a user (instead of a group) into the ACL of an NTFS
>> folder. If said employee leaves, it’s difficult/tedious to see where they
>> had access TO so we have no idea where their replacement might need to be
>> added.
>>
>> However, was that really too much work to give the guy the ability to log
>> in as local admin?
>> David Lum
>> Systems Engineer // NWEATM
>> Office 503.548.5229 // Cell (voice/text) 503.267.9764
>>
>>
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