May 032010
 

Mike Shore, Sabrina da Silva and Oscar Shen

Past – Mike

  • Banner ERP used for Student and Staff information = Source of Record
  • leveraged Novell eDirectory Identity Vault using Novell Identity Manager product
  • Blend of custom scripts, Novell IDM and Luminis Integration to provision identities
  • Due to problems with Novell IDM not allowing groups with more than 5000 members, BCIT had to drop using Novell IDM and migrated to use custom scripts

Present

  • Banner ERP used for Student and Staff information = Source of Record
  • Focus on using Active Directory as the main source for Authentication for applications – approximately 800K accounts in AD
  • the custom scripts written in FoxPro to load AD

Banner Business Processes – Sabrina

  • roles Staff, Faculty, Student, Guest
  • groups created in AD – current employee, current instructor, current student, current guest
  • discussed how groups in AD are used

Central Authentication Services / Web SSO – Oscar

  • BCIT heavily leverages CAS to secure web applications
  • BCIT’s implementation of CAS is only used for AuthN, it just transfers a password back to the application so it can do the AuthZ against our AD
  • CAS is used to secure Web Pages, iTunes University, MSDN AA download site

Future – Mike

  • use Banner Enterprise Identity Services to replace the custom scripts
  • BCIT has a phased approach to moving BCIT’s IDM strategy forward (see the slide deck)
May 032010
 

Hugh Burley

Novell – eDirectory, Identity Manager, LDAP, Radius

Oracle – SGHE Banner, Luminis, Oracle Identity Management

The Current Workflow at TRU

  • 3 paths – email path in Novell, other system access via system admins and Human Resources and Student Information System via Oracle IDM provisions Luminis portal product
  • its the other system access that is a challenge – it is paper based with signatures (ASAR process)

Problems

  • many vendors don’t work with eDirectory, Novell continues to lose their customer base
  • ASAR process is slow and prone to error – results in privilege creep and incomplete access removal on termination
  • What is working is the Banner/Oracle stack for staff and students which automatically provisions to the Luminis portal

Future

  • implement Active Directory solve some of the problems with Novell and ASAR
  • still plan on using Novell Identity Manager to provision Active Directory going forward
  • **NOTE : BCIT had to pull out Novell IDM due to extremely poor performance with group changes as well as running into a 5000 member group limit (BCIT has needs for groups that are orders of magnitude larger
May 032010
 

Doug Gregg and Luca Filipozzi

Business Case for IAM – Doug

Started with a 96 page project charter and condensed to a 26 page PowerPoint

  • Objective : build the policies, processes and technologies to allow end to end lifecycle mgmt of person centric digital identities within a 2 year window
  • List of success criteria : reduced # of separate sign-ons, same username and password on most systems, simplified and automated provisioning and de-provisioning, etc

Where are we now?

IT Challenges

  • review of UBC IT – was not very favourable
  • commodity computing challenges – too much effort spent on the bottom of the technology stack

IAM Relationships

  • person, org, roles/groups, permissions, resources – all important entities – good diagram of a simplified view
  • presented a view of identity management, provisioning/deprovisioning, identity lifecycle, IAM connected sources, sinks today, next 6 months and within 2 years
  • provisioning an Enterprise AD and Grouper (group management)

People

  • IAM committees – steering committees (small group with senior management) and architectural advisory committee (representation from 20 areas)
  • key stakeholder groups – lots of touch points to keep these other committees informed
  • challenge dealing with the urgent tactical issues ahead of working on strategic directions – tough to balance
  • hard to communicate strategy when it is not fully developed

Milestone 1 – Luca

  • objective to leverage the CWL id and pwd for authentication and group access
  • push CWL ids into Enterprise Active Directory – June 15, 2010
  • migrate enterprise LDAP service from Sun to OpenLDAP – October 2010
  • use Grouper to manage provisioning and deprovisioning of groups – October 2010
  • need to look at Sympa – provides a canonical source particularly for mailing list management
  • need to look at Grouper – provides group management to talk back to AD, strong on group algebra for working on sets and needs to talk to an LDAP

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