Post on 20-Jul-2020
Global Brand Succeeds with Identity Management StrategyIAM ROADMAP
This is Ideal for: Companies that are getting started,
you are not sure where to head or how to allocate resources and what the dependencies are
Companies looking to be pointed in the right direction
Companies that have an existing program and want to set next phase of work
Companies looking to get alignment between business and IT to move forward
Project Goals:
• Identify relevant, business-driven opportunities for IAM to enhance your service levels
• FacilitatetheidentificationofspecificnextstepsasrelatedtothepursuitofIaMinitiatives
• Develop IAM Roadmap
• Provide knowledge and insight related to IAM trends and best practices
(2-3 weeks)
404.919.6167 sales@idenhaus.com idenhaus.com
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
FacilitatedSessions
Workshops
Interviews
Stakeholder
DataOwnership
Initiative
GapAnalysis
RequirementsValidation
Prioritization Roadmap/Plan
Readout
Global Brand Succeeds with Identity Management StrategyMethodology:
Deliverables:• Identifiedgapsinprovisioningprocesses
• Identifiedgapsinsecuritypolicies
• IdentifiedgapsinIAMArchitecture
• Recommendations to address issues
• IAM Roadmap to phase out the work
404.919.6167 sales@idenhaus.com idenhaus.com
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
Global Brand Succeeds with Identity Management Strategy
We understand your goals to be:
IDENTITY MANAGEMENT STRATEGY
Support regulatory compliance (HIPPA, PCI, Sarbanes-Oxley, NERC, etc.) by having proper controls in place (Support successful Audit)
Reduce costs - centralize IT provisioning, reduce amount of IT staff (operations, Help Desk) to support organization, automation of routine tasks
Drive Operational efficiency - improve service levels through automation, user self-service tools (password reset, request workflows), automate routine security reports
Manage Risk - better auditing, automate user terminations (remove access promptly), policy-based compliance enforced by IAM system, strong authentication, improve logging/audit trail, reduce risk of security breaches, reduce insider threat risk
Increase user productivity by getting people started quickly (if a new hire sits idle for a week and you multiply that by all new hires annually it equals millions of dollars)
Implement systems to automate reporting, auditing and routine user administration
Save time and money by going in with a strategic approach where you know each step and feel confident in the direction your IAM project is going
Governance - ensure that you have the appropriate structure in place
Understand your customers better to build deeper relationships and drive more sales
Partner with subject matter experts to guide you through the process
404.919.6167 sales@idenhaus.com idenhaus.com
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
Global Brand Succeeds with Identity Management StrategyIAM Strategy Methodology:
Strategy Deliverables:
Initiate Assess Plan Recommend Finalize
Project Plan& Objective
Assess Current StateIAM Environment State Arhitecture &
Standards
Finalize IAM Architecture &
Strategy
Identify Project Stakeholders
Project Scope
Create IAMQuestionnaire
Gather & Review Materials
DevelopSchedule
Meeting
Identify Project Stakeholders
Stakeholder Meetings &IAM Quationnaire
Interview Key Stakeholders/Conduct IAM Workshops
Review Identity ManagementEnvironment & Directories
Review Compliance & SecurityReporting Needs
Inventory, Assess & PrioritizeIAM Opportunities
Conduct GapAnalysis
Determine IAM Phasing/Options
Identify SolutionComponents
Draft FutureState Architecture
High-Level Future State Architecture
Action Plan/Next Steps
Document IAM Recommendations
High LevelRoad Map
ReviseRecommendations
Socialize withSenior Mgmt.
Develop FinalPresentation
Deliver FinalPresentation
• Current state IAM business and technology assessment, including strengths, gaps, and opportunities
• Agreed-upon IAM vision and goals linked to organization’s strategic business objectives
• Business and technical assessment of IAM capabilities and requirements
• An analysis of IAM technology gaps and future state requirements
• A future state Directory Services Architecture for IAM, including prioritized architectural requirements
• A prioritized set of future state IAM capabilities, opportunities, and initiatives
• An analysis of IAM governance and business processes including auditing and compliance requirements
• A high-level IAM support strategy including planning for education & training and program management
• IAM awareness and education, including key concepts, benefits, and best practices
• Preliminary scoping of first-step or quick win opportunity, including high level estimates of business benefits and resource requirements
• A visual road map showing the phases required to implement future state IAM technical and business capabilities
• A 30-60-90 day action plan for short-term next steps
• Summary slide presentation and executive readout
We know that each business is different and unique, here are the starting points we’ve found most common
404.919.6167 sales@idenhaus.com idenhaus.com
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
404.919.6167 sales@idenhaus.com idenhaus.com
Global Brand Succeeds with Identity Management Strategy
This is ideal for: Organizations that are not sure what
solution to buy
Organizations looking to change technologies
Organizations that are implementing IAM for the first time
• Architecturalfitwithyournetworkandapplicationinfrastructure,includingsupportedprotocols,APIs,server/componenttopologyandplatforms
• Solutiondeploymentflexibilitytomeetcurrentandforeseentechnicalobjectives
• Vendorproductroadmapinlinewithyourobjectives
• Licensingprofessionalservicescosts
• Anticipatedvendorviabilityoverthelongerterm
• Existingrelationshipwithvendors
Aspartofouroverarchingapproachoutlinedinthefigurebelow,IdenhausConsultinghasaphasedmethodologythatfacilitatesaneffectivecollaborationwhileatthesametimedrivingconsensusandmanagingrisk.Atypicalproductevaluationengagementproceedsthroughaseriesofactivitiesdesignedtodriveoutkeyrequirementsandmaintainstheappropriatefocusontheevaluationcriteria.IdenhausConsultingconductsproductevaluationsalongthreedimensions:BusinessFit,ProductFunctionality,andTechnologyPlatform.
(3 weeks)PRODUCT EVALUATION WORKSHOP
Thereareanumberofdetailsthatorganizationsmustconsiderwhenevaluatingproductsandvendorsfortheiridentitymanagementsolution,includingthefollowing:
salesinfo@pdsit.net | PDSIT.net | 800-966-6090
404.919.6167 sales@idenhaus.com idenhaus.com
•Identifykeydecisioncriteria
•Determinecomponentweighting
•Refinetooland/orfunctionalityrequirements
•Conducton-sitevendordemos(timepermitting)
•CompletePEWscorecards
•Performduediligenceinproductselection
•Refinebusinesscase(optional)
•Interactive,facilitatedsessionswithkeystakeholders
•PEWDocumentation
–Keydecisioncriteria
–Process&FunctionalOverview
–ProductEvaluationSummarywithtoprankedproducts
–DocumentedIssues
–Apresentationhighlightingthefindingsandrecommendations
–Completeddecisionmodel
Global Brand Succeeds with Identity Management StrategyThe process:
The deliverables:
Conduct Kickoff Meeting
Collect and Review Existing Documentation
Conduct Interviews with Personnel
Identify Vendors and Evaluate Products
Develop Business Case
Recommendation for Vendor Selection
Pew timeline: