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The first place I worked was like this, with the exception of the long complicated passwords. We told people to call the helpdesk to reset their password and wo
by mjcl 5y ago
The first place I worked was like this, with the exception of the long complicated passwords. We told people to call the helpdesk to reset their password and would save their password to an Excel sheet. This was improved slightly by rolling out a self-service password change tool that logged the passwords to a database.
One day someone that had legitimate access to the password list was fired/quit and the VP decided we needed to have everyone (~800 users, 700 remote) call the helpdesk to reset their password. All the helpdesk calls waiting for a password reset clogged the voice T1 (23 lines) for the office, preventing most calls in or out. Oops.
Thankfully when the company came in-scope for sarbanes-oxley the external consultant we hired to help with the audit said there was no way we could continue logging user passwords and stay compliant.