The Identity and Access Management (IDAM) Roadmap project will support PWC (Price Waterhouse Coopers) in documenting the current state, review against other higher education users, perform a gap analysis and maturity assessment, concluding in defining a target state for IDAM and constructing a roadmap to get there.
The core aim links into the Information Security strategy which was signed off in early January 2019.
Business Objectives and Project Deliverables
|Ref.||Description||New / Changed (N/C)|
|O1||Create a new IDAM strategy|
|D1||Increased efficiency in user identity management|
|D2||Reduction of security risk|
Deliver an approved roadmap and construction of a business plan.
- Understand the as-is environment, establish the current state, target state and gap assessment
Define the strategy, architecture and operating model to define, deliver and run the capability
Establish the roadmap and KPI metrics to transition to the target state and measure success
Support you establishing a business plan to progress roadmap activities