User Name Policies

• All individual users will have an enterprise wide unique user names.
• Administration user names may be dictated by application requirements.
• The UID number associated with each user name shall be an enterprise wide unique identifier.
• LDAP shall be implemented as a centralized User/UID management system.
• The change management number used to request the addition of a user shall be recorded in each user record on each system.

Policies  
Guidelines
Standards
Procedures

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