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IT Security Admin Best Practice
Is there a good guide on IT Security admin team access and roles and permissions? In particular, looking for:
- Role to allow user and role adminstration, login audit trail, config change audit, particularly to enforce separation of duties and reduce use of Administrator role
- Integration with a SIEM to send the log audit events
- Ability to extract role and permissions programmatically for periodic review
- Ability to extract user, role linkage for periodic access reviews
Things I have identified so far include:
- I can create a custom role and assign permissions
- I can create an integration with token based auth to allow python to pull login Audit trail and forward to a web hook in the SIEM
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