iamng program update · iamng program update ist ctsc, november 24, 2016 mike gaspic, sean mason,...
TRANSCRIPT
![Page 1: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/1.jpg)
IAMNG Program Update
IST CTSC, November 24, 2016
Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,
![Page 2: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/2.jpg)
Agenda
What we’ve done
Where we are
Where we are going
What we need to figure out to move forward
![Page 3: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/3.jpg)
IAMNG Program Definition (v2)
IAMNG RFPIAMNG Core
Target Completion: October 2017
IAMNG Implementation Improvements
Project 2 Project 3
IAMNG Applicant Account
Reclamation
Project 1
RFIIAM Strategy
Identity Provider (SAML/Shib)
Project 0
![Page 4: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/4.jpg)
What we’ve done: Procurement Process
• SailPoint Identity IQ (IIQ) Solution
• KeyData Implementation Partner
![Page 5: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/5.jpg)
IAM Reference Architecture
![Page 6: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/6.jpg)
Where we are at: Project 2, IAMNG Core
Correlation and RolesTarget: Jan 2017
Phase 1
Role Expansion & Nexus Provisioning
Phase 2
IAMNG Expansion
Phase 3
IAMNG DeliveryTarget: Oct 2017
Phase 4
![Page 7: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/7.jpg)
IAMNG Core, Phase 1
Correlation and RolesTarget: Jan 2017
Phase 1
1. Student Hire2. New Employee
Claiming an Employee Record
3. Existing Campus User Claiming an Employee Record
myHRinfo
1. Graduate Student Auto Hire
2. New Student Claiming a Quest Record
3. Existing Campus User Claiming a Quest Record
Quest Info•OpenLDAP instance•Identity Repository
Provisioning Targets
SailPoint Correlation & Definition
SailPoint Correlation & Definition
![Page 8: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/8.jpg)
IAMNG Core, Phase 1: Branding
![Page 9: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/9.jpg)
1. Student Hire
2. New Employee1 Claiming an Employee Record
3. Existing Campus User2 Claiming an Employee Record
1New Employee – a new campus user with no claimed identity in SailPoint2Existing Campus User – a campus user with a claimed identity in SailPoint and could be an employee, student, or both.
What we are building: HR Use Cases
![Page 10: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/10.jpg)
#2a : New Employee Claiming an Employee Record(HRMS Initiated)
![Page 11: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/11.jpg)
#2b : New Employee Claiming an Employee Record (Sponsor Initiated)
![Page 12: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/12.jpg)
#3 : Existing Campus User Claiming an Employee Record
![Page 13: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/13.jpg)
1. Student Hire
2. New Student1 Claiming a Quest Record
3. Existing Campus User2 Claiming a Quest Record
1New Student – a new campus user with no claimed identity in SailPoint. 2Existing Campus User – a campus user with a claimed identity in SailPoint and could be an employee, student, or both.
What we are building: Student Use Cases
![Page 14: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/14.jpg)
#2 : New Student* Claiming a Quest Record
![Page 15: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/15.jpg)
#3 : Existing Campus User* Claiming a Quest Record
![Page 16: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/16.jpg)
IAMNG Core, Phase 2
Role Expansion & Nexus Provisioning
Target: Apr 2017
Phase 2
•Multiple Affiliations•Additional Use Cases?
myHRinfo
•Class List Information•Additional Use Cases?
Quest Info•Nexus•Class Lists•Grouper
Provisioning Targets
SailPoint Correlation & Resolution
SailPoint Correlation & Resolution
Questions:• White Pages
![Page 17: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/17.jpg)
Where we are going: IAMNG Core, Phase 3
IAMNG Expansion
Phase 3
•ESL (REN/English Language Institute)•Visitors•Alumni
Other Sources
•Telephone Services•WatCard/Library•CEL
Other Sources •Extract File•Connect•O365?•Lync/Skype•UWLDAP•n-Factor AuthN•Identity Repository
Provisioning Targets
Finer-Grained IAM Information
Finer-Grained IAM Information
![Page 18: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/18.jpg)
IAMNG Core, Phase 4
• Go-Live WatIAM 2.0
• Training, etc.
• Extract File Deprecation Plan
• Retire Oracle Waveset
IAMNG DeliveryTarget: Oct. 2017
Phase 4
![Page 19: IAMNG Program Update · IAMNG Program Update IST CTSC, November 24, 2016 Mike Gaspic, Sean Mason, Jason Testart, Connie van Oostveen,](https://reader033.vdocuments.net/reader033/viewer/2022050107/5f4575444403e55cbc2c0296/html5/thumbnails/19.jpg)
IAMNG Core, Phase 3 & 4
IAMNG Expansion
Phase 3
•ESL (REN/English Language Institute)•Visitors•Alumni
Other Sources
•Telephone Services•WatCard/Library•CEL
Other Sources •Extract File•Connect•O365?•Lync/Skype•UWLDAP•n-Factor AuthN•Identity Repository
Provisioning Targets
Finer-Grained IAM Information
Finer-Grained IAM Information
Questions:• Reduced scope• Other priorities?
IAMNG DeliveryTarget: Oct. 2017
(or July with reduced scope)
Phase 4