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Privileged Access
Introduction

 
Privileged access enables users to take actions that may affect computing systems, network communication, or the accounts, files, data, or processes of other users. It is typically granted to system administrators, network administrators, staff who perform computing account-administration, or other staff whose job duties require special privileges over a computing system or network. 

Please note the Privileged Access Statewide Policy is under construction. 

Privileged Access Statewide Policy 107-027-010 (pdf): ​This policy establishes the process and expectations for granting and using privileged access to the information systems of Enterprise Technology Services (ETS).

Privileged Access Forms

Privileged Access Agency/CIO Agreement (doc)
The agency CIO approves and designates at least three authorized approvers who are authorized to submit and approve privileged access requests. This agreement should only be submitted by the agency CIO if it is a new request or if any information on the agreement is updated (e.g. new agency CIO, need to add or remove an authorized approver, etc.) 

Privileged Access Request Form (doc) 
To request to add, modify, disable, or revoke a privileged access user account, this request form shall be completed. Privileged access requests must be approved by the agency CIO or authorized approver.

Privileged Access Terms and Conditions (doc)                                                                    The CIO or authorized approver shall affirm the user requesting privileged access has read, understands, and agrees to these terms and conditions. 

Contact
     
 Please submit privileged access forms to sdc.servicedesk@state.or.us for processing.