IAM - People Lists & Roles

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Last updated: Mar 08, 2013Version comment
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Meeting with Liz, Josh, Matt, Brad, Shane, Barb, David, Bob, Christine (Feb. 21, 2013)

  1. START Functions - People Lists
    1. Processes in Blueworks
  2. Maintain list workflows
    1. Lead Admin / Ops Manager list - Nancy Scanlon & HR (Judy Offutt ?) maintains separately
    2. Check Data warehouse
    3. Need to add Ops Managers to SN (David)
    4. Need to find delegates for SN assignment group
  3. YAS / START - authorization tables
    1. Nancy Scanlon is the superuser for People Lists
  • IAM solution = Sailpoint 
  • Assumption - request to maintain list will be in SN, approval SN or Sailpoint?
  1. Identify owners of each People List (start with Nancy & Judy)
  2. To-Be business processes
  3. Data clean-up (Matt & Barbara)
    1. Risk: bad data
  4. Interfacing - maintained and consumed