1. Identity & Access Management Services
Essential architectural review and deployment planning to start you on the path to success
Rapid transfer of information to your staff for increased productivity & success
Benefit from the deep expertise offered by IBM Security architects & consultants
Solution Discovery & Planning Workshop Duration: 1 Day
Architecture discussion and business requirements with use case review
Implementation patterns, methodologies, strategies and lessons learned discussion
Project staffing considerations and High-level security architecture approach
Conceptual Architecture
& High Level Design
Duration: 3-4 weeks
Review business objectives, requirements & use cases; discuss best fit architecture alternatives
Analyze findings & requirements; develop solution architecture & initial design to provide timely business value
Review initial deliverable for feedback and concurrence; deliver revised version as a solution roadmap
Detailed Architecture,
Design & Planning
Duration: 3-8 weeks
Includes activities described in Conceptual Architecture offering above
Enhanced Architecture & Design detail for larger or more complex (multi-phase) projects; next level of configuration detail
Milestone level implementation project planning & strategic roadmap for long term success
Solution Assurance Review Duration: days
Architecture guidance for problematic or stalled projects; architecture proposal verification, risk identification & mitigation
Best practices, tuning & performance, high availability & scaling guidance
Assurance that your IAM solution architecture & design can meet business objectives
Recommendations / guidance for addressing current pain points & functional improvements
Security Identity Governance
(Add-On) Duration: weeks
Solve a limited scope governance requirements using data imported from CSV, data integration with ISIM, or connectors
Configure limited scope datasets for certification and role mining
Provide ISIG UI for certification, access request, and role management
Define manual process for remediation of campaign results and access fulfilment
Security Identity
Governance
(Lifecycle)
(Duration: weeks)
Solve a limited scope of identity lifecycle requirements using data imported from HR Feed and connectors
Configure limited scope datasets for onboarding and provisioning
Provide ISIG UI for access and account requests, modifications and password self care
Define business related integration for identity related activities

2. Identity & Access Management Services
Essential architectural review and deployment planning to start you on the path to success
Rapid transfer of information to your staff for increased productivity & success
Benefit from the deep expertise offered by IBM Security architects & consultants
Identity & Access Management Services
Custom Epic EMP Adapter
Duration: 6 Weeks
Fully automated Integration between the identity governance system and the Epic EMP application
Automated Epic Account management from HR entry, correct access level granted (Template membership)
Epic Adapter Functions:
CRUD (Create/Read/Update/Delete), Enable/Disable, Reconciliation (Reverse data flow for compare op), Test
ISIM Reporting
Module - Base
Duration: 3 weeks
Gain understanding of all the reporting options available, knowledge of standard and customized report frameworks
Additional ISIM Functions through new ISIM Reporting Framework:
Distill huge amounts of data in ISIM to a simple easy-to-read report, Collect day-to-day operations into a mgmt list
Provide mechanism for the business and auditors to run reports directly without direct admin support, trend analysis
ISIM Reporting
Module – Adv
Duration: 4 weeks
Gain understanding of all the reporting options available, knowledge of standard and customized report frameworks
Additional ISIM Functions through new ISIM Reporting Framework: (Same as Base Reporting Module plus …)
Maximum flexibility to synchronize / add additional user and account attributes
Create a customized report based upon desired look-and-feel (logos, charts, graphs, text, etc.)
PIM Reporting
Module - Base Duration: 3 weeks
Gain understanding of all the reporting options available, knowledge of standard and customized report frameworks
Additional PIM Functions through new PIM Reporting Framework:
Distill huge amounts of data in PIM to a simple easy-to-read report, Collect day-to-day operations into a mgmt list
Provide mechanism for the business and auditors to run reports directly without direct admin support, trend analysis
PIM Reporting
Module - Adv Duration: 4 weeks
Gain understanding of all the reporting options available, knowledge of standard and customized report frameworks
Additional PIM Functions through new PIM Reporting Framework: (Same as Base Reporting Module plus …)
Maximum flexibility to synchronize / add additional user and account attributes
Create a customized report based upon desired look-and-feel (logos, charts, graphs, text, etc.)
Federated Identity
Setup - Base Duration: 2 weeks
Gain understanding of both Web Security and Federated Identity
Current Security Access Manager (ISAM) configured for Federated Registry, as well as Federated Identity for desired application:
Users login to new application URL, which is intercepted by ISAM, authenticated, and then trusted secure session established to the managed application. Password management for application shifted to the new Federated Registry.