#  IAM Sprint 4 - PI-12 Complete 

 





November 29, 2017

 

 

 The fourth sprint of PI-12 is now complete. Sprint 4 included the completion of **13 deliverables** including: provisioning to [HKS' Active Directory,](/news/hksiam-provisioning-live) 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:**

Sort    **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 

 





 

 

 

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 Attachments- [  picture\_as\_pdf  iam\_sprint\_4\_overview.pdf ](/sites/g/files/omnuum12676/files/iam/files/iam_sprint_4_overview.pdf)
- [  picture\_as\_pdf  iam\_sprint\_4\_priority\_detail.pdf ](/sites/g/files/omnuum12676/files/iam/files/iam_sprint_4_priority_detail.pdf)
 
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