IAM Project Timeline

 

<< What's Happened

What's Next >>

November 2014:

  • Project Charter
  • Gartner engagement -- how to get started with IAM
  • Information gathering (ongoing)

December 2014:

  • Gartner Identity & Access Management Summit attendance

June 2015:

  • Product demonstration session - Fischer

October 2015:

  • Product demonstration session - Dell

November 2015:

  • Product demonstration session - NetIQ
  • IT Governance - Approval of IAM project from University Academic and Administrative Information Technology Steering Committee (UAAITSC)

December 2015:

  • Gartner Identity & Access Management Summit attendance

January 2016:

  • Product demonstration sessions - Sailpoint and Aegis

February 2016:

  • Product demonstration sessions - Identity Automation and Courion

March 2016: 

  • 18-month groundwork and information gathering summary submitted to CIO with recommendations

July 2016:

  • Engagement of consultation services from Integral Partners, LLC to develop a strategic roadmap and perform a gap assessment

August 2016:

  • Onsite staff workshop conducted with Integral Partners consultants for RFP Development
  • Request for Proposal Documentation
  • Requirements Analysis

September 2016:

  • RFP draft documentation in final stages
  • Requirements Analysis (continued)

 

October 2016 - December 2016:

  • RFP publication
  • Requirements analysis (continued)
  • Gartner Identity & Access Management Summit attendance

January 2017:

  • Banner Enterprise Identity Services (BEIS) testing and implementation

February 2017 - September 2017:

  • Product purchase (target June)
  • Implementation of product -- development, test, and production builds
  • Testing
  • Application connector development

March 2018:

  • Go live!

March - May 2018

  • Post-production issue remediation