IAM Modernization Program: Details

Project Phases

IAMMP has been organized into three major implementation phases based on campus stakeholder input and technical dependencies. IAMMP Phase 1 consists of standing up SailPoint IdentityIQ environments, providing group and role management functionality to early adopters, and getting ready for integration with Workday.

In IAMMP Phases 2 and 3, SailPoint IdentityIQ functionality will be expanded to provide additional group and role management features along with rolling out identity administration and provisioning, password and credential management, risk-based security controls, access recertification, and enterprise authorization reporting.

Project Team Members

  • Vani Anappindi – Test Manager
  • CW Belcher – Program Oversight
  • Pranaya Desireddy – Business Analyst
  • Michele Graham – Customer Outreach Manager
  • Joel Guajardo – Business Architect
  • Rick Huff – Technical Architect
  • Marta Lang – Project Manager
  • Siddhi Nim – Tester
  • Andrew Russell – Integration Engineer
  • Autumn Shields – Product Manager
  • Tim Shimmin – Integration Engineer

Documentation

  • IAM Modernization Program Charter
    • March 2015
    • An updated version of the program charter is being developed and will be published on this site. 
  • IAM Roadmap