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5/22/2008
Symark's Libenson said the company was compelled to look at the issue after talking to several IT auditors and seeing just how pervasive the orphaned account problem is.
One of the most sobering results of the study that demonstrated that orphaned accounts represent a major security and compliance challenge was the fact that 27 percent of the 850 IT, HR and C-level executives surveyed believe there are more than 20 orphaned accounts that exist in their organization but don't know how to find them.
Security experts agree that in a Windows environment, Active Directory is effective in finding orphaned accounts, more so than Linux and Unix programs.
Libenson said, "The problem is you have to know you have orphan accounts before you can use those tools."
More often than not, a spare "Admin" or "Jleffall" individual user account can sit on a database for weeks, months and perhaps years with nobody noticing. Such accounts are often overlooked as potential threat vectors.
What IT shops--and the C-level suites that ultimately govern them--can do is tighten policies and procedures that would trigger work orders whenever an employee leaves an organization. This way, automated reminders will show up and a person's access can be shut down posthaste.
Thoroughly updated and monitored super-user and administrative logs are also good to keep around, in electronic form and perhaps in a binder, so that there is proof of system activity and a trail to the source.
Additionally, periodic identity mapping projects designed to identify many different kinds of user resources can be pivotal--not only in passing an audit with flying colors, but in making sure your enterprise doesn't go the way of LendingTree. Such mapping projects would include matching valid and assigned accounts, orphaned accounts, dormant accounts, administrative resources and system resources with actual activity.
"It's true that outside of the audit world, this doesn't come up a lot," said Jeff Nielsen, senior product manager for Symark. "But when it does come up outside of the audit world, outside of the IT department and outside of, say, the common directory program in Active Directory, it's too late."
Jabulani Leffall is an award-winning journalist whose work has appeared in the Financial Times of London, Investor's Business Daily, The Economist and CFO Magazine, among others. You can contact Jabulani at editor@entmag.com.
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