Educause Security Discussion mailing list archives

Re: Physical Key Management


From: Dan Wasson <dan () NMC EDU>
Date: Fri, 16 Aug 2019 10:36:40 -0400

We use the Morse Watchmans KeyWatcher system.  This is centrally managed by
our Facilities department (they have their own box), and I have 5 boxes
located at various campuses and locations.  We have been using it for
several years and it works quite well.  You can set each individual's
access ability to specific keys or all keys.  When a key is requested that
is out, it tells you on the panel who has the key.

Dan


*Dan Wasson*
*Director Systems & LAN Management*
*Northwestern Michigan College*
*231-995-1164*
*dwasson () nmc edu <dwasson () nmc edu>*

*Don't be a scam victim - NMC and other reputable organizations will never
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On Fri, Aug 16, 2019 at 10:26 AM Jacobs, Mike <mjacobs () oglethorpe edu>
wrote:

We have a lockbox in IT with only 2 Sr. IT members having access. Those
members handout the keys to other members.

Get Outlook for Android <https://aka.ms/ghei36>

------------------------------
*From:* The EDUCAUSE Security Community Group Listserv <
SECURITY () LISTSERV EDUCAUSE EDU> on behalf of Kimmitt, Jonathan <
jonathan-kimmitt () UTULSA EDU>
*Sent:* Friday, August 16, 2019 10:20:21 AM
*To:* SECURITY () LISTSERV EDUCAUSE EDU <SECURITY () LISTSERV EDUCAUSE EDU>
*Subject:* [SECURITY] Physical Key Management


Hi all,



  I’m curious on what people have had success with for physical key
management?



Specifically the master & grandmaster keys that the IT department uses to
get into buildings, offices,  and residential areas, so they may work on
the network, computers, etc.?



We have tried a few things in the past, and are looking for something new:



-          Check out system at your Campus Security/Facilities
department?  (Staff are extremely resistant to this)

-          Physical key management lock box (that only allows each person
only their assigned key)  (This can be very expensive)

-          Regular lockbox (the hanging tag type, that anybody could take
anything from the box)?   (Our current setup)



Specifically, we have concerns on a couple of issues….



1.       Technicians/engineers taking keys home

2.       Technicians taking keys that are not assigned to them

3.       Technicians taking keys that have greater access than they are
approved for



Is this an issue at other institutions?  Has anybody found a good balance
between security and convenience?



-Jonathan





~

Jonathan Kimmitt

CISSP, PCIP, CEH, CIPM, GPEN, CIPT, CIPP/E

Chief Information Security Officer

Information Technology

The University of Tulsa

918.631.2743

jonathan-kimmitt () utulsa edu





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