IDM Password Reset Active Directory and OOTB* Connector

•  Quick Wins:

–  Reduce help desk calls for password Reset

•  Deliverables:

–  Self Authentication - 5 Challenge Response Questions - Forgotten Password
–  GINA Enhancement [5 Workstations]
–  Password Reset

•  Timeline:

–  2 Weeks

•  Quick Wins:

–  Reduce help desk calls for password Reset
–  Foundation build up for centralized provisioning

•  Deliverables:

–  AD Provisioning - De-provisioning
–  OOTB Provisioning - De-provisioning
–  Password Reset

•  Timeline:

–  2.5 Weeks

 IDM Password Reset, Provisioning, HR Integration HR Feed, Active Directory and OOTB* Connector

–  Reduce help desk calls for password Reset
–  Foundation build up for centralized provisioning
–  Automated Provisioning -- De-Provisioning through HR

–  Automated HR Feed
–  AD Provisioning – De-provisioning
–  OOTB Provisioning – De-provisioning
–  Password Reset

–  4 Weeks

–  Reduce help desk calls for password Reset
–  Foundation build up for centralized provisioning
–  Automated Provisioning - De-Provisioning through HR
–  Develop Access Request Workflow Process

–  Automated HR Feed
–  AD, OOTB Provisioning - De-provisioning
–  Password Reset
–  Access Request Workflow [2 Workflows - 3 Approvers]

–  4 Weeks

–  Improve User Experience
–  Foundation build up for Protecting Extranet Applications
–  Single Sign On

–  Failover set up of Policy Server
–  Protect 3 Standard Web Applications - OOTB*
–  Standard Authentication
–  Single Sign On

–  3 Weeks

Identity Certification
Periodic Review - Who has access to what?

–  Improve Re-Certification Process (Manual à Automated)
–  Foundation build up for centralized Identity Store
–  Periodic Review and Centralized Reporting for SOX Applications

–  Identity Warehouse Build up for 10 Applications, 500 Users
–  Launch Certification process for Managers / BU Owners
–  Review Access, Certify Online and generate on-demand reports

–  3 Weeks

Role Definition RBAC Model – Role Engineering

–  Improve Access Request Process based on ROLES
–  Foundation build up for centralized Identity Store
–  Demonstrate RBAC Model to Auditors and Exec Management

–  Production Ready Roles for the business units
–  Identity Warehouse Centralized Repository for 10 applications, 500 Users
–  Lead to Identity Management Solution

–  4 Weeks

Identity Auditing Segregation of Duties [SoD’s]

–  Remediation of entitlement exceptions for up to 10 applications.
–  Identification of any existing segregation of duty conflicts and entitlement exceptions.

–  Identity Warehouse Build up for 10 Applications, 500 Users
–  Continuous Monitoring of SoD Exceptions
–  Generate Audit Reports for Exceptions

–  3 Weeks

IDM Upgrade Password Reset and Provisioning
Active Directory and OOTB* Connector

–  Reduce help desk calls for password Reset
–  Upgrade from eTrust Admin to Identity Manager

–  AD Provisioning - De-provisioning
–  OOTB Provisioning - De-provisioning
–  Password Reset
–  IdM Upgrade

–  4 Weeks

IDM Upgrade Password Reset and Provisioning, Workflow
Active Directory and OOTB* Connector

–  Reduce help desk calls for password Reset
–  Develop Access Request Workflow Process
–  Upgrade from eTrust Admin to Identity Manager

–  AD, OOTB Provisioning -De-provisioning
–  Password Reset
–  Access Request Workflow [2 Workflows - 3 Approvers]
–  IdM Upgrade

–  4 Weeks

IDM Upgrade Password Reset and Provisioning, Workflow, HR Integration
Active Directory and OOTB* Connector

–  Reduce help desk calls for password Reset
–  Automated Provisioning - De-Provisioning through HR
–  Develop Access Request Workflow Process
–  Upgrade from eTrust Admin to Identity Manager

–  Automated HR Feed
–  AD, OOTB Provisioning - De-provisioning
–  Password Reset
–  Access Request Workflow [2 Workflows - 3 Approvers]
–  IdM Upgrade

–  5 Weeks

*: OOTB – Out of the Box