IAM Sprint 4 - PI-12 Complete
The fourth sprint of PI-12 is now complete. Sprint 4 included the completion of 13 deliverables including: provisioning to HKS' Active Directory, changing LDAP provisioning processes, and collaboration with MCT for O365 expansion. Other deliverables and progress are as follows:
- 16 Features either completed or defered to future quarters (46% of quarterly goal)
- One of the key IAM yearly goals has been completed: Provisioning to HKS Active Directory
- Only 2 Features remain as "To Do" for this quarter (6% of planned Features)
- One new feature was added to simplify the experince of New Admits to the University
- Thankgiving celebrated by the IAM team on Thursday and Friday 11/23-24
Operational Statistics for this quarter to date:
Sprint | # of Change Release Tickets | Application Onboarding | # of Tickets Updated | # of Tickets Resolved | Priority 1 & 2 Incidents | |||||
In-flight | Completed | |||||||||
1: 9/27 - 10/10 | 26 | 7 | 4 | 809 | 475 | 10/2/17: 2:request to remove the memberOf attribute from the CAS configuration for wiki.harvard.edu 10/10/17: 2: New IdP entries needed for 5 impacted Salesforce entities prior to SF release. | ||||
2:10/11 - 10/24 | 11 | 8 | 7 | 1060 | 467 | None | ||||
3: 10/25 - 11/7 | 8 | 7 | 12 | 1198 | 603 | 10/26 :2: Release Attributes for 28 applications for SPH | ||||
4: 11/8 - 11/28 | 17 | 13 | 5 | 1333 | 551 | None | ||||
5: 11/29 - 12/12 | ||||||||||
6: 12/13 - 1/2 | ||||||||||
HIP: 1/3 - 1/16 | ||||||||||
Quarterly Total | 62 | 35 | 28 | 4,400 | 2,096 | 3 | ||||
Fiscal Year to Date (6/28-now) | 99 | 79 | 73 | 12,358 | 6,602 | 12 | ||||