MODERN IDENTITY SOLUTIONS
Deploying SailPoint IdentityIQ
Building the foundation for a successful multi-year implementation
Modern identity solutions are a challenge for many IT teams
Managing access in today’s data-driven, ever-evolving regulatory and remote work environment is critical. But Identity and Access Management (IAM) solutions can be complex and challenging. Many identity programs fail to deliver expected ROI from the outset due to a lack of strategic focus, improper planning, absence of key stakeholder buy-in, and unrealistic expectations.
Edgile builds the foundation for your SailPoint IIQ implementation
To jump start a Phase 1 IIQ deployment, Edgile first embarks on a 5-week foundational “Phase 0” strategic planning engagement to gather detailed requirements and perform current-state analysis with use case definitions and testing. You’ll end up with hardware and sizing recommendations married to detailed design specifications and a recommended strategic implementation plan to drive a successful Phase 1 IIQ rollout.
Phase 0 Foundational Scope, Timeline* and Deliverables
SailPoint IIQ mapping and testing requirements workflows
Edgile’s Phase 0 engagement creates a Requirements Traceability Matrix that maps specific requirements to corresponding use and test cases. This ensures desired functionality is properly developed and tested before you begin your Phase 1 implementation program.
Requirements workflow for an employee onboarding use case
Detect new record from the authoritative source; Workday with hire reason is “new hire;” operating company ID is “8001;” start date is today or in the future.
• AD on-prem in Corp domain
• Azure AD
• Exchange Online mailbox/365 license
Assign birthright roles based on Workday
Create ServiceNow ticket
Send notification email to user’s manager including user’s login information
Audit and log all events in IIQ; refresh user’s identity cube
Once manager updates user’s location information via the ServiceNow ticket and the user’s ServiceNow account is created:
• Aggregate user account from ServiceNow
• Populate AD account with new information
Connect with Edgile to get started
For details on how to get started with IdentityIQ, please contact our ldentity Team.