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Techcorp Iam Platform Implementation Plan

The document outlines a comprehensive implementation plan for Techcorp's Identity and Access Management (IAM) platform, aiming to enhance security, streamline access, and improve user management. It details a step-by-step approach across six phases, addressing integration challenges and aligning with business goals. Expected benefits include improved security posture, operational efficiency, scalability, and cost savings.

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417 views14 pages

Techcorp Iam Platform Implementation Plan

The document outlines a comprehensive implementation plan for Techcorp's Identity and Access Management (IAM) platform, aiming to enhance security, streamline access, and improve user management. It details a step-by-step approach across six phases, addressing integration challenges and aligning with business goals. Expected benefits include improved security posture, operational efficiency, scalability, and cost savings.

Uploaded by

xadof62138
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPTX, PDF, TXT or read online on Scribd
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TECHCORP IAM PLATFORM

IMPLEMENTATION PLAN
A COMPREHENSIVE ROADMAP FOR SECURE AND EFFICIENT
IDENTITY MANAGEMENT

Date : 29/01/2025
Name : Dheeraj
Mourya/Forage
AGENDA

• Overview of IAM implementation


• Detailed step by step implementation plan
• Addressing integration challenges
• Visuals for understanding
• Alignment with business goals
OVERVIEW OF IAM IMPLEMENTATION

• Purpose : To establish a secure, scalable, and efficient IAM


platform that ensures proper access management across
Techcorp’s infrastructure.
• Key goals : 1. Streamline access to enterprise resource.
2. Enhance security and compliance.
3. Simplify user management (including
employees, contractors)
4. Improve integration with cloud and on-premises
systems
STEP-BY-STEP IMPLEMENTATION PLAN (HIGH-
LEVEL OVERVIEW)
• 1. Phase 1: Assessment and Planning -
- Milestone: Define project scope and objectives, assess current IAM
processes - Resources: IAM experts, stakeholders from IT/security,
business analysts
- Timeline: 2-3 weeks2.
Phase 2: Platform Selection and Architecture Design -
-Milestone: Choose IAM platform (e.g., Okta, Microsoft Azure AD, custom-
built) - Resources: IT architects, security consultants
- Timeline: 4-6 weeks
3. Phase 3: System Integration & Configuration
- Milestone: Connect IAM platform to enterprise systems (HRMS, CRM, etc.)
- Resources: DevOps, integration specialists
- Timeline: 8-12 weeks
Phase 4: Security Setup & Policy Creation
- Milestone: Define and implement security policies (MFA, SSO,
role-based access)
- Resources: Security team, IAM administrators
- Timeline: 4-6 weeks5.
Phase 5: Testing and Validation*
- Milestone: Conduct pilot testing, simulate access requests and
failures
- Resources: QA, business users
- Timeline: 2-4 weeks6.
Phase 6: Deployment and Monitoring
- Milestone: Go live, monitor access patterns and adjust as
needed
- - Resources: Operations, IT support
MILESTONES & TIMELINES

• Milestones & Timelines - Include a Gantt chart


or timeline diagramsh owing all six phases,
each with its corresponding milestones and
expected completion times.
KEY RESOURCES AND STAKEHOLDERS

- IAM Platform Team: IAM administrators, developers, IT security


team
- IT Infrastructure: Cloud services (AWS, Azure), on-premises
systems, network admins
- Business Units: HR, legal, compliance, operations
- External Vendors: Integration partners, third-party service
providers (if applicable)
Integration Challenges

- Legacy Systems: Outdated authentication systems (e.g., LDAP) and


the challenge of mapping users/roles.
- Solution: Utilize connectors/adaptors to integrate IAM platform with
legacy systems.
- Third-Party Applications: Many apps might not natively support SSO or
modern authentication protocols.
- - Solution: Leverage APIs or build custom connectors for integration.
- - Cloud Adoption: Ensuring that cloud-based resources are integrated
without compromising security.
- - Solution: Use a hybrid approach where IAM integrates with both
cloud and on-prem systems.
- - Data Migration: Migrating user and access data to the new IAM
system without disruption.
- - Solution: Plan staged migration with backup and rollback strategies.
Approach to Overcoming Integration
Challenges

- System Mapping & Auditing: Conduct a full audit of existing


systems to understand dependencies and integration points.
- Testing & Staging Environment: Create a sandbox environment to
test integrations before full deployment.
- - Communication & Collaboration: Establish regular check-ins with
system owners, third-party vendors, and security teams.-
- Continuous Monitoring & Iteration: Post-deployment monitoring
and optimization based on feedback.
VISUAL REPRESENTATION: IAM
ARCHITECTURE
BUSINESS ALIGNMENT: ENHANCING
CYBERSECURITY & STREAMLINING
OPERATIONS
- Security Improvements :-
Enhanced authentication mechanisms (e.g., MFA, SSO)
Reduced risk of unauthorized access
Compliance with industry standards (GDPR, SOC 2, etc.)
Operational Efficiency:-
Faster user onboarding/offboarding
Centralized user access management
Automated workflows for role assignment
EXPECTED BENEFITS FOR TECHCORP

1) Improved Security Posture : Reduced risks of data breaches and


unauthorized access
2) Operational Efficiency : Reduced time spent on manual access
management, improved productivity.
3)Scalability : Ability to quickly scale to meet growing needs as
the company expands.
4)Cost Savings : Reduction in administrative overhead, risk
mitigation, and more efficient use of IT resources.
VISUAL AID: BENEFITS FLOWCHART
THANK YOU

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