ROWAN UNIVERSITY

Title: Privileged Account Management Policy
Subject: Information

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Security
Policy No: ISO:2016:02
Applies: University-

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Wide
Issuing Authority:

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 Senior Vice President for Information Resources and Technology and Chief Information Officer
Responsible Officer: Director of Information Security
Date Adopted: 04/01/2016
Last Revision: 07/03/2018
Last Review: 07/03/2018

I.  PURPOSE

The purpose of this policy is to prevent inappropriate granting and use of privileged access by IRT staff, Application Super Users, Departmental System Administrators and any individual provided with privileged access to Rowan University information systems.

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By Direction of the CIO:

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Mira Lalovic-Hand,
VP SVP and Chief Information Officer