Release Plan

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Integration Platform MVP Release

Enabling the onboarding of developer/integrators to IICS


 

Developer persona

Developers/Integrators

  • Developers/Integrators have access to the documentation library of DoIT’s offering of IICS
  • Developers/Integrators have the ability to be onboarded to IICS
  • Developers/Integrators have access to IICS’s out of the box functionality, including some self-service capabilities

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iPaaS

Now

Sep 2020

  • Iterative

Oct 2020

  • IICS documents playbook and tutorials
  • Docker image for deploying Secure Agent
  • Integration with NetID and Manifest

Nov 2020

  • Iterative

Next

Dec 2020 – Feb 2021

  • Iterative

Later

Mar – Aug 2021

  • Iterative

Metrics

Now

Sep 2020

  • Validate customer satisfaction and technical performance

Oct 2020

  • Capture data

Nov 2020

  • Analyze data

Next

Dec 2020 – Feb 2021

  • Report (manual)

Later

Mar – Aug 2021

  • Report (automated)

Change Management

Now

Sep 2020

  • Assess change
  • Plan change

Oct 2020

  • Communicate change
  • Execute training

Nov 2020

  • Execute training

Next

Dec 2020 – Feb 2021

  • Iterative

Later

Mar – Aug 2021

  • Iterative

"Profile" MVP Release

Creating a personalized self-service experience for end users to onboard and manage their information and preferences


 

End user persona

End Users

  • Create profile through self-registration
  • View/edit personal information in profile
  • View and edit account setting in profile

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IGA

Now

Sep 2020

  • Iterative

Oct 2020

  • Iterative

Nov 2020

  • Grouper and midpoint containers
  • Integration configuration

Next

Dec 2020 – Feb 2021

  • Initial grouping structure dev/deployable
  • Manifest migration and integration with Person Hub deployable
  • NetID Activation Provisioning Artifacts developed and deployable
  • NetID Login Attribute Store Provisioning Artifacts developed and deployable

Later

Mar – Aug 2021

  • Iterative

CIAM

Now

Sep 2020

  • Iterative

Oct 2020

  • Iterative

Nov 2020

  • Iterative

Next

Dec 2020 – Feb 2021

  • Iterative

Later

Mar – Aug 2021

  • Salesforce CC deployed/integrated
  • NetID and basic profile available
  • Identity linking/matching
  • Role claiming process
  • Helpdesk and cybersecurity interfaces

Metrics

Now

Sep 2020

  • Iterative

Oct 2020

  • Iterative

Nov 2020

  • Validate customer satisfaction and technical performance

Next

Dec 2020 – Feb 2021

  • Capture and analyze

Later

Mar – Aug 2021

  • Report

Change Management

Now

Sep 2020

  • Iterative

Oct 2020

  • Iterative

Nov 2020

  • Access change

Next

Dec 2020 – Feb 2021

  • Plan change

Later

Mar – Aug 2021

  • Communicate change and execute training

Domains

Now

Sep 2020

  • Iterative

Oct 2020

  • Identity MVP interfaces

Nov 2020

  • Iterative

Next

Dec 2020 – Feb 2021

  • Iterative

Later

Mar – Aug 2021

  • Understand Salesforce profile data
  • Determine interfaces
  • Data consumable

"Interop Way" MVP Release

Connecting developers/integrators with integration tools | Providing adminstrative users the “right way” to integrate


 

Developer persona

Developers/Integrators

  • Playbook is the place to go
  • Step-by-step guides and case studies
  • Integration tools and documentation available
Administrator persona

Administrative Users

  • Non-technical guide for integration
  • Checklist to ensure proper engagement
  • IT project intake process connects

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Interop Way

Now

Oct 2020

  • Iterative

Nov 2020

  • Iterative

Next

Dec 2020 – Feb 2021

  • Website and content deployed
  • Service intake and support

Later

Mar – Aug 2021

  • Iterative

Metrics

Now

Oct 2020

  • Iterative

Nov 2020

  • Validate customer satisfaction

Next

Dec 2020 – Feb 2021

  • Capture and analyze

Later

Mar – Aug 2021

  • Report

Change Management

Now

Oct 2020

  • Iterative

Nov 2020

  • Assess change

Next

Dec 2020 – Feb 2021

  • Plan change

Later

Mar – Aug 2021

  • Communicate change and execute training

iPaaS

Now

Oct 2020

  • Release to campus

Nov 2020

  • Iterative

Next

Dec 2020 – Feb 2021

  • Iteratibe

Later

Mar – Aug 2021

  • Iterative