The document outlines TechCorp's implementation plan for an Identity and Access Management (IAM) platform aimed at enhancing security, user experience, and scalability. It details the scope, including user onboarding and role management, with an eight-phase timeline for execution. The plan includes roles, technical requirements, and risk management strategies to ensure a secure and efficient rollout across the organization.

1. TechCorp IAM Platform
Implementation Plan
The implementation of an Identity and Access Management (IAM)
platform is crucial for the security and efficiency of TechCorp's operations.
It will provide a centralized system for managing user access and
permissions across all applications and systems.
By Shakti Prasad Mahapatro

2. Project Goals and Objectives
Enhanced Security
Establish a robust and secure IAM
framework to protect sensitive data and
prevent unauthorized access.
Seamless User Experience
Ensure smooth and efficient access to
resources for all authorized users.
Adaptability and Scalability
Design the IAM solution to be flexible and scalable with TechCorp's evolving needs.

3. Scope of the Implementation Plan
Inclusions
The plan will encompass user onboarding,
access reviews, role management, and
compliance reporting.
Exclusions
Exclusions will be limited to specific legacy
systems with alternate access control methods.

4. Timeline and Milestones
1 Planning and Analysis
Assessment of current systems and identification of requirements.
2 Development and Testing
Creation of the IAM framework and rigorous testing for functionality and security.
3 Implementation and Deployment
Gradual rollout and integration of the IAM platform across the organization.

5. Roles and Responsibilities of the
Project Team
1 Project Manager
Overall coordination, planning, and
resource management.
2 System Architect
Design and development of the IAM
solution.
3 Security Analyst
Threat assessment, risk management, and security protocols implementation.

6. Technical Requirements and
Resources
Hardware
Specification of servers, storage, and networking components.
Software
Selection of IAM software, database management, and security tools.
Human Resources
Skilled personnel for implementation, support, and training.

7. Risk Management Plan
Risk Identification
Detailed assessment of potential
threats and vulnerabilities.
Mitigation Strategies
Planning for proactive measures and
contingency plans to address identified
risks.
Continuous Monitoring
Establishing frameworks for ongoing risk assessment and response enhancement.

8. Conclusion and Next Steps
100%
Completion Percentage
The project is on track with 100% completion of
the planning phase.
8
Upcoming Phases
There are 8 major phases of implementation
scheduled over the next year.