I have been given the task of defining a process for assigning administrative ac

Question

I have been given the task of defining a process for assigning administrative access. One of the requirements for this processs is that if a subject wishes to gain adminstrative access, only the subject's manager can make the request for the client. Both the VPs of IT and Security must approve the request. How does this entire process work in general, and why? I always thought that if you required administrative access, you would probably be an administrator yourself, which would not be a problem since you already have an administrator account.

Explanation / Answer

This is probably not the answer you'd expected, but bear in mind that whatever solution you come up with must work for all stakeholders, including the employees who are requesting access.

Who are these employees? What do they need access to? Typically, what for? You should probably talk to your colleagues and ask them, in fact. For instance, what do you do if:

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