IAM Quarterly Update

It has been one full quarter since the last IAM Program update. In this latest progress report we'd like to provide a final status for PI-16 (October - Early January 2019), and for our current Program Increment (PI-17 through the end of March). 

PI-17 Progress

The third sprint of PI-17 (45% of the quarter) is complete and we have so far delivered two key objectives (Provisioning (IIQ) Upgrade Stabilization and Self-service for 0365 two-step); We have also begun development on 10 of the remaining 11 priorities. You can view all details in our attached reports. The delivery of the O365 two-step work means that the first of our 5 yearly IAM goals is now considered complete.

Planned features
13
% of total
In Progress
10
77%
To Do
1
8%
Complete/Deferred
2
15%

PI-16 Final Status

PI-16 included the delivery of 8 prioritized deliverables (more details in the attachments): 

  • Add password sync to O365 email opt-in processes
  • FAS Registrar Policy Clarifications: Provisioning adjustments  
  • Address Cross-Reg Class Participant claiming Issues
  • Design the MessageMe Opt-In Self-Service for review with Stakeholders
  • Implement UNIVAD full user lifecycle (stretch goal)
  • HLS Provisioning Discovery Deck
  • IIQ Upgrade
  • HMS Provisioning Passwords Analysis

Operational Data

ops sprints

ops quarters2

See the attached documents for full details about this PI and IAM project/operational statistics. You can learn more about how we do PI Planning and how to interpret the attached Summary/Priority reports by viewing our "IAM Planning & Progress Reporting" overview post.

 

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