Skip to content

Organization Model

Purpose

This document defines the initial organizational structure used to justify Active Directory OUs, security groups, file shares and access control.

Initial structure

flowchart TD
    CEO[Chief Executive Officer]
    CEO --> IT[IT Department]
    CEO --> FIN[Finance]
    CEO --> HR[Human Resources]
    CEO --> OPS[Operations]
    IT --> INFRA[Infrastructure]
    IT --> SEC[Security]
    OPS --> SUPPORT[Support]

Initial users

User Department Standard Account Admin Account
Gerlin Nolasco IT gnolasco adm-gnolasco
IT Operator 1 IT it.operator1 adm-it.operator1
HR User 1 Human Resources hr.user1 N/A
Finance User 1 Finance finance.user1 N/A
Operations User 1 Operations ops.user1 N/A

Account rules

  • Standard users use normal accounts for daily work.
  • Administrative users have separate privileged accounts.
  • Tier 0 accounts are only used for identity infrastructure.
  • No shared administrator accounts should be used for normal operations.