Hi guys hope you are all well and can assist.
Guys, we want to develop a process that does the following:
1) Any user that requries certain privileges, will be assigned a particular role-based account.
For example, if a user requires to perform citrix operations, they may be given, in addition to their normal day-to-day account, a citrix account. Let's say this is account named: citrix_admin_1
2) We want to track at any point in time who is using these role-based accounts.
Bob is currently using account: citrix_admin_1
Steve is currently using account: citrix_admin_2
Sarah is currently using account: citrix_admin_3
Shelly is currently using account: altiris_admin_1
Danielle is currently using account: sql_admin_1
Each of these role-based accounts, will belong to particular groups, that will then be assigned the appropriate permissions to do those particular tasks.
What Id like from you guys, is the following:
Question: Do you guys use anything similar in your environment?
Question: Any suggestions as to how we implement a process to ensure that everyone abides by this process?
Any help greatly appreciated.