 

#  IAM Sprint 6 - PI-12 Complete 

 





January 03, 2018

 

 

 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:**

Sort    Sprint

 

  # of Change Release Tickets

 

  Application Onboarding 

  # of Tickets Updated

 

  # of Tickets Resolved

 

  Priority 1 &amp; 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 

 





 

 

 

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 Attachments- [  picture\_as\_pdf  iam\_sprint\_6\_overview.pdf ](/sites/g/files/omnuum12676/files/iam/files/iam_sprint_6_overview.pdf)
- [  picture\_as\_pdf  iam\_sprint\_6\_priority\_detail.pdf ](/sites/g/files/omnuum12676/files/iam/files/iam_sprint_6_priority_detail.pdf)
 
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