As part of the OpenIAM Assessment Services, the OpenIAM team will work close with the Customer to review their current environment from an IAM perspective and help develop a plan to deploy IAM across their enterprise. The review takes into account the following:

• User populations and the authoritative source for each system.
• Automated user life cycle management (joiners, position changes, terminations, etc.)
• Target system integrations (Develop a list of systems that we need to be integrated)
• Workflow
• Compliance requirements
• Self-service password reset
• Single-sign-on
• MFA
• External Users
• Reporting

Deliverables:

• Deployment architecture based on OpenIAM and AWS
• High level design (HLD) which will include the following (based on relevance to the customer):
  • Rules for integration with one (1) source and user life cycle management rules
  • Provisioning rules for up to three (4) applications
  • Single-sign-on requirements for up to (4) applications
  • Audit and compliance requirements with User Access Reviews (UAR)
  • Request approval design
  • Template for defining primary business roles
  • Branding requirements
  • Reporting requirements

Note: The duration of this service starts at two weeks. This scope of this service can be expanded to include additional applications, which will in-turn increase the duration and cost of the engagement.