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
- 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