IAM Sprint 6 - PI-12 Complete
The sixth sprint of PI-12 is now complete. Sprint 6 included the completion of 6 deliverables including: IAM Read Only database running live in the cloud, significant Midas updates, and the creation of a new tier of LDAP infrastructure to increase stability and supportability. Other deliverables and progress are as follows:
- 27 Features either completed or deferred to future quarters (77% of quarterly goal)
- Significant work has been done to prepare for a major release on 1/11 which will unify IAM provisioning for 2 LDAP systems and set the stage for the future decommissioning of 10 hosts in support of the closure of 60 Oxford Street
- Midas has been updated to address an operational issue and to deprecate 3 legacy services
- Purged 100k legacy XID accounts in preparation for our XID cloud migration, currently planned for next weeknd
- Our IAM Database is replicating to a cloud based database which is a massive milestone for the decommissioning of the 60 Oxford Street datacenter
- Production deployment of our first customer facing Qlik report for SEAS
See the attached progress reports for more detail. One final sprint to go in PI-12!
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 | 10 | 12 | 8 | 835 | 346 | 11/29: 2: Horatio application XID authentication issues 12/8: 2: mail forwarding isn't working (cts@fas.harvard.edu) 12/8: 1: Applicants of SPH having Authentication issues | ||||
6: 12/13 - 1/2 | 7 | 15 | 4 | 810 | 367 | None | ||||
HIP: 1/3 - 1/16 | ||||||||||
Quarterly Total | 79 | 62 | 40 | 6,045 | 2,809 | 6 | ||||
Fiscal Year to Date (6/28 - now) | 116 | 106 | 85 | 14,003 | 7,315 | 15 | ||||