IAM Platform Implementation Project Plan For TechCorp Enterprises Date:8 August 2024 Prepared by: Dr. Swati Malik
Introduction Objective: To implement a robust IAM platform that enhances user lifecycle management and strengthens access control mechanisms. Scope: Covering all phases from planning to deployment and monitoring.
Project Overview Phases: Planning, Design, Implementation, Testing, Deployment, Monitoring. Key Deliverables: IAM solution designs, integration with existing systems, user training, and ongoing support.
Planning Phase Milestones: Requirements Gathering Stakeholder Meetings Project Charter Approval Timeline: 2 weeks Resources: Project Manager, Business Analysts, IAM Experts
Design Phase Milestones: Detailed Solution Design Technology Selection Integration Planning Timeline: 4 weeks Resources: IAM Architects, Security Experts, IT Team
Milestones: Infrastructure Setup Software Installation Configuration Timeline: 6 weeks Resources: IT Team, IAM Vendors, Security Team
Testing Phase Milestones: Unit Testing Integration Testing User Acceptance Testing (UAT) Timeline: 3 weeks Resources: QA Team, End Users, IT Team
Deployment Phase Milestones: Production Deployment Data Migration Go-Live Timeline: 2 weeks Resources: IT Team, IAM Vendors, Support Team
Monitoring Phase Milestones: Continuous Monitoring Performance Tuning Incident Management Timeline: Ongoing Resources: IT Team, Security Team, Support Team
Resource Requirements Personnel: Project Manager, IAM Experts, IT Team, QA Team, End Users Tools: IAM Software, Monitoring Tools, Testing Tools Budget: Estimated costs for software, hardware, and personnel