Overview

Executive Summary

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  

 

 

 

 

 

 

 

 

 

 

Success Criteria

Deliver an approved roadmap and construction of a business plan.

 

Scope

  1. Understand the as-is environment, establish the current state, target state and gap assessment
  2. Define the strategy, architecture and operating model to define, deliver and run the capability

  3. Establish the roadmap and KPI metrics to transition to the target state and measure success

  4. Support you establishing a business plan to progress roadmap activities

 

 

 

 

Project Info

Project
Identity and Access Management (IDAM) Strategy
Code
ISG016
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Jan-2019
Planning Date
09-Feb-2019
Delivery Date
30-Aug-2019
Close Date
20-Dec-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary