active directory pitfalls

Active Directory Group Management: Challenges, Cost and Uses.
According to this Osterman survey, over 90% of all organizations manage Active Directory groups through manual processes. The cost for these manual processes? Over $16 per user per year. On average, for every 4000 users in your organization, you have a full time IT resource managing Active Directory groups. Not all of Active Directory, just the AD groups.

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WHY ARE AD GROUPS USED?
The most common reason that AD groups is used is to grant access to files and folders, cited by 93% of respondents. The next most common reasons are granting permission to systems (78%), applying Group Policy Objects (GPOs) at the group level (73%), and sending email to distribution groups (66%). The least common reason for using AD groups is to send email to mail-enabled security groups (43%). Further, 33% of organizations have non-traditional uses for AD groups, such as not to email a group or to grant/deny access within a security group. However, 56% of organizations have used AD groups for SharePoint access, a role for groups that we anticipate will become significantly greater with the increasing use of SharePoint over the next 12-18 months.


APPLICATIONS FOR AD GROUPS
The survey also found other reasons and applications for AD groups and GPOs:

    58% of organizations have applied GPOs to a group of computers by creating a security group with computers as members of the group(s).
    48% of organizations allow mail-enabled security groups and another 16% reported that they possibly do so.
    38% of respondents have considered creating a workflow to wider audiences to improve response times on projects and other tasks, such as using a distribution group or security group for workflow approvals.
    36% of respondents would consider using a GPO that would force a country-specific email signature line for each user in that group. Among large, multinational companies (something for which we did not screen in the survey), we anticipate that this proportion would be much higher.
    32% of respondents have, at some point, created a group for text-message emergency notifications.
    22% of organizations use workflow to control users joining or leaving groups through a self-service portal.
    17% of organizations have used AD groups to disable email communication between two sides of their organization. This is extremely important for establishing and enforcing ethical walls in heavily regulated organizations, such as energy companies in which the transmission and distribution sides of the business must not communicate with one another.

WHAT HAS BEEN THE IMPACT OF SECURITY BREACHES?
In one out of five organizations surveyed, someone has accessed information from AD that they were not authorized to access. Further, there have been many well-publicized, high-level security breaches – for example, the Privacy Rights Clearinghouse offers a database of data breaches of all types that have occurred since 2005. However, 37% of respondents to the survey told us that these security breaches have had no impact on the way that they use AD groups, while another 38% of respondents are concerned but have done little in response. That said, 16% of organizations are considering changes to the way they manage groups as a result of major data breaches and another 9% are concerned and have actually changed the way that they use groups.


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