IAM Quarterly Update

February 20, 2019

It has been one full quarter since the last IAM Program update. In this latest progress report we'd like to provide a final status for PI-16 (October - Early January 2019), and for our current Program Increment (PI-17 through the end of March). 

PI-17 Progress

The third sprint of PI-17 (45% of the quarter) is complete and we have so far delivered two key objectives (Provisioning (IIQ) Upgrade Stabilization and Self-service for 0365 two-step); We have also begun development on 10 of the remaining 11 priorities. You can view all details in our attached reports. The delivery of the O365 two-step work means that the first of our 5 yearly IAM goals is now considered complete.

Planned features 13 % of total
In Progress 10 77%
To Do 1 8%
Complete/Deferred 2 15%

PI-16 Final Status

PI-16 included the delivery of 8 prioritized deliverables (more details in the attachments): 

  • Add password sync to O365 email opt-in processes
  • FAS Registrar Policy Clarifications: Provisioning adjustments  
  • Address Cross-Reg Class Participant claiming Issues
  • Design the MessageMe Opt-In Self-Service for review with Stakeholders
  • Implement UNIVAD full user lifecycle (stretch goal)
  • HLS Provisioning Discovery Deck
  • IIQ Upgrade
  • HMS Provisioning Passwords Analysis

Operational Data

ops sprints

ops quarters2

See the attached documents for full details about this PI and IAM project/operational statistics. You can learn more about how we do PI Planning and how to interpret the attached Summary/Priority reports by viewing our "IAM Planning & Progress Reporting" overview post.


iam_pi-16_-_sprint_6_priorities.pdf61 KB
iam_pi_16_-_sprint_6_summary_report.pdf96 KB
iam_pi-17_-_sprint_3_priorities.pdf62 KB
iam_pi_17_-_sprint_3_summary_report.pdf79 KB