you can change their password over the phone, else they have to come to the NCC
The challenge we had was we were a company that had 25
(later 53) locations around the country. Some of the people
we supported were mobile users and could be literally
anywhere.
Blind callbacks were the preferred method of verification.
| Caller: |
My name is Sid Down and I need my
password reset |
| HD: |
OK Mr. Down I see you are a mobile
user, can I call you right back on your Cell Phone?
|
| Caller |
Errrmmm... I don't have my cell
phone handy and I'm not in the office... can you
call me at (555) 555-1212?
|
| HD |
Mr. Down please call us back
when you are either in your office or have your
cell handy. We don't have (555) 555-1212 as an
authorised callback number for you at this time.
|
| Caller |
(trys another approach)
WHO THE Expletetive Deleted IS YOUR
MANAGER!?!?! I WANT MY PASSWORD RESET NOW!
|
| HD |
I understand your frustration Mr Down
and want to help. I will conference your manager into
this call as well as my own manager. Perhaps your
manager can vouch for your identity. |
| Caller |
****CLICK!****** |
This is a sanitized version of a conversation that
actually took place hetween m help desk and a caller.
A person was looked up in the corporate contacts list and
could recieve a callback on one of up to four numbers that
were prearranged. There was a security question they were
asked (e.g. "What is your dog's name?") that
was pre-arranged and then the password would be reset.
In addition an email was sent to a special mailing list
"security-managers" so that an eye would be
kept on accesses by this user for a few days.
This all worked fairly well. Wasn't a perfect system but
it worked. Additionally mobile users were issued SECURE-ID
tokens and had to pass the challenge response system in order
to dial in.
| Peter L. Berghold | Brewer of Belgian Ales |
| Peter@Berghold.Net | www.berghold.net |
| Unix Professional |
|