IAM Transformation
Consolidate Identitys and build dashboard
Project Information
- Migrate and integrate identities in OUD / OVD to use AD DS as source of truth for authentication.
- Integrate provisioning from BirthRight, Workday to SailPoint to AD DS, OVD / OUD.
- Integrate AD DS to sync to Azure Entra, AWS IAM and Okta Identity.
- Use Okta for Single Sign-on for on-premise, Azure and AWS authentication.
- Automate housekeeping jobs and Compliance checks against AD DS, Azure Entra, AWS IAM, OVD / OUD identities.
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Build Dashboard so we can High priviledge access.
- For each App/Server show all identities having access on that.
- For each identity show all the access he has.
Deliverable
-
Dashboard with below roles
- User: Check own identity compliance.
- Reporting: Validate compliance reports and intervene if needed.
- Audit: Validate access on applications and servers.
- Managerial: Validate consolidated reports for given time frame.
- Consolidation of Identity to AD DS.
- Implementation of SSO via Okta for AWS IAM, Entra, AD DS.
