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DPRELATE

AS-IS. DPRELATE. Legacy Systems. PUID. I2A2. Purdue Person Search. ACMAINT. Other Systems. Card Office. = batch. = real time. Directory. TO-BE. Assign ID. Assign Roles & Privileges. Maintain Roles & Privileges. Maintain Identity. Resolve Problems. Allow Access. Produce

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DPRELATE

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  1. AS-IS DPRELATE Legacy Systems PUID I2A2 Purdue Person Search ACMAINT Other Systems Card Office = batch = real time

  2. Directory TO-BE Assign ID Assign Roles & Privileges Maintain Roles & Privileges Maintain Identity Resolve Problems Allow Access Produce Cards ERP Other Systems Other Privileges

  3. Scope = Purdue System Wide EUA Business Processes & Procedures* Identity Broker ID Card System TO-BE Admissions Staff HR Staff Registrar Staff Students Alumni Office Staff Prospective Students UD Staff Employees IMO Staff Alumni Donors Parents Friends Card Office Staff Departments Testing Services Prospective Employees Other Universities Continuing Ed Other Systems Conferences ERP *All business processes and procedures related to identity and access management

  4. Domain of Identity Management Authorization Identity name DOB gender finger print photo etc. A query in to roles and characteristics Domain of Access Management Role Role Role Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic Characteristic

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