On Fri, Jun 8, 2012 at 6:11 AM, David Lum <[email protected]> wrote:
> 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?

The thing I would do differently is to create an individual account
for that user, rather than a generic server admin account for the
server - thus, instead of LA-servername, I would make it
username-servername.

One account per person per server (for non-IT folk - they each should
have their own server administrator account, different from their DA
accounts and different from their workstation accounts and different
from their personal accounts).

Kurt

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