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ISMS ISO 27001:2013 - Privileged Access Information
Internal Page 1 of 3
Privileged Access Information Technical Systems Section
Document Number: OIL-PAI-TSS-2.0 Version : 2.0
ISMS ISO 27001:2013 - Privileged Access Information
Internal Page 2 of 3
Document Details
Signatures with Date
Title Privileged Access Information-Technical Systems Section
Version 2.0
Classification Internal
Release Date 01.02.2016
Description This document provides privileged access information to all the servers(VMs) of the technical systems section
Review Date 25.10.2016
Author C.E.-IT
Reviewer/Custodian C.E.-IT
Approved By CISO/DGM-IT
Owner C.E.-IT
Distribution List
Name
Internal Distribution Only
Version History
Version Number Version Date
Draft 0.1
1.0 01.02.2016
2.0 25.10.2016
ISMS ISO 27001:2013 - Privileged Access Information
Internal Page 3 of 3
Privileged Access Information
Section/ Project :
Host IP
Address
Host Identification
*
Software Type
**
Privileged
User id
Employee Employee Type
(OIL/Contractor) Id Name
172.16.5.132 DULENPCTX Microsoft
Windows Server
2012
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.131 DULENPEDT Microsoft
Windows Server
2012
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.140 DULENPINT Red Hat
Enterprise
Linux 6
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.214 DULENPMDS Red Hat
Enterprise
Linux 6
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.130 DULENPNFS Red Hat
Enterprise
Linux 6
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.213 DULENPORACLE Red Hat
Enterprise
Linux 6
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.142 DULENPWEB Microsoft
Windows Server
2012
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
172.16.5.245 DULENPMGMT Microsoft
Windows Server
2012
Oil5251
Oil201022
oil202188
Oil5251
Oil201022
oil202188
Nabajit
Bhattacharyya
Arnav Bora
Surajit Saikia
OIL
Sudip_nandy Sudip_nandy Sudip Nandy Contractor
172.16.5.158 ITISMS Microsoft
Windows Server
2012
Administrator Oil1926
Oil5251
Apurba Das
Nabajit
Bhattacharyya
OIL
* L3 Switch/ L2 Switch/ Oilweb/ Oildb/ Proxy Server/ e-Sampatti/ SRM e-Tender/ ECC App/ ECC DB/ Exchange Edge/
Exchange HUB Server/ Exchange AD Server/ Symantec Antivirus/ Nalanda/ Log Monitoring etc.
** OS-Windows 2012/ OS-Windows 2008/ OS-Linux/ OS-HPUX/ OS-AIX/ OS-Solaris/ OS-Oracle 11g/ OS-IIS 6.0 etc.
Reviewed by: _______________________ Approved by:____________________
Sectional Head CISO
Date: ________________
Link to original document.
Technical System Section