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Deliverables within the "EDIMI" Project Scope
Planning Phase
Duration
First half of 2004.
Activities
- Gather Functional Requirement
- Define UCLA Enterprise identity management architecture
- Prepare Project Control Document
Milestones
- PCD endored by CITI. Project funded under UTIPP - Q3, 2004
Phase I - Basic Infrastructure
Duration
Q3 2004 to Q4 2005
Activities
- Re-architect BOL to split out the login ID space from other BOL services.
- Update ISIS to interoperate with Shibboleth
- Install and pilot Shibboleth
- Develop Enterprise Directory schema and configuration
- Deploy Enterprise Directory into limited production
Milestones
- UCLA Logon relaunched as a separate service from BOL - Q4, 2005
- Enterprise Directory enters limited production - Q4, 2005
Phase II - Stabilizing EDIMI Services
Duration
Q1 2006 through Q1 2007
Activities
- Launch ISIS 5
- Integrate URSA with UCLA Logon account provisioning
- Launch Shibboleth into production
- Revise Enterprise Directory as needed
Milestones
- ISIS 5 Launch - Q3, 2006
- Shibboleth enters production - Q3, 2006
- Enterprise Directory enters full production - Q3, 2006
- URSA launches with UCLA Logon provisioning and ISIS integration - Q4, 2006
Phase III - Deploying EDIMI Services; Next Step Planning
Duration
Q1 2007 through Q4 2009
Activities
- Migrate campus ISIS applications to Shibboleth
- Update email collection workflow
- Develop plan for access management services
Milestones
- Pilot Adoption of Shibboleth - 2007
- CCLE adopts Shibboleth
- myevents.ucla.edu adopts Shibboleth
- UC At-Your-Service joins UCTrust and adopts Shibboleth for federated single sign-on
- UC Learning Management System joins UCTrust and adopts Shibboleth for federated single sign-on
- Launch official campus ISIS to Shibboleth Migration Program - March, 2008
Moving Forward with
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Access Management - Planning
Duration
2007 - Q2 2008
Activities
- Gather Functional Requirement
- Define UCLA Access Management architecture
- Prepare Project Control Document
- Submit project proposal for funding approval
Milestones
- Project endored by CITI. Project funded under UTIPP2 - Q4, 2007
- Official temporary funding released - Q1, 2008
Access Management - Developing the Prototype
Duration
Q2 2008 through Q2 2009
Activities
- Install, configure, and test Grouper;
- Update Enterprise Directory to accommodate group data;
- Conduct Grouper pilot;
- Form policy and practices workgroups to determine best practices and procedures;
- Install, configure, and test Signet;
- Conduct pilot with target to be named Design DACSS-to-Signet replacement process;
Access Management - Scaling for the full campus
Duration
Q2 2009 through Q4 2009
Activities
- Design and deploy help desk support procedures;
- Identify a list of integration targets for future integration
- Enter DACSS2 (Signet) pilot
Full Deployment and Stabilization
Duration
Q1 2010 and beyond
Activities
- Rollout DACSS2 (Signet)
- Continue to integrate additional systems with
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