iam reference architecture bricks embeded architects community of practice march 5, 2015

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IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

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Page 1: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAMREFERENCE ARCHITECTURE BRICKSEMBEDED ARCHITECTS COMMUNITY OF PRACTICEMARCH 5, 2015

Page 2: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

AGENDA

>What is IAM?>Vision & mission>Evolution: the why behind “bricks”>Practice: making “bricks”>Discussion, reflection, etc.

TOPICS DISCUSSED

Page 3: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

WHAT IS IAM?

“Identity and access management is a security, risk management, and business discipline that ensures the right individuals have the right access to the right resources at the right time for the right reasons.”(Source: Gartner, Inc.)

DEFINITION

Page 4: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

WHAT IS IAM?

A team?

At the UW, IAM is anorganizational unitwith these responsibilities:

• Identity registration& administration

• Account & passwordmanagement

• Access management• Authentication &

Authorization• Non-person identity

management• Federation & trust

Page 5: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

WHAT IS IAM?

A set of services.

We offer these IAMservices through thecentral IT service catalog:

• UW NetID• Access Management• Authentication• Directory Services• UW Windows

Infrastructure

Page 6: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

WHAT IS IAM?

A set of capabilities.

The essential workof our IAM team iscoordinating theseIAM processes andactivities with ourdiverse customersand stakeholders.

Page 7: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IDENTITY REGISTRATION & ADMINISTRATION

“Help me register people affiliated with the university to participate in online activities.”

CUSTOMER ASKS:

Page 8: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

ACCOUNT & CREDENTIAL MANAGEMENT

“Give me and my users trustworthy identification to use online.”

CUSTOMER ASKS:

Page 9: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

ACCESS GOVERNANCE & ADMINISTRATION

“Help me manage how I enable and disable access to my resources.”

CUSTOMER ASKS:

Page 10: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

PROVISIONING & INTEGRATION

“Help me integrate with identity services and orchestrate processes to provision data and access.”

CUSTOMER ASKS:

Page 11: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

ACCESS CONTROL

“Help me authenticate and authorize users as they access my resources and make online transactions.”

CUSTOMER ASKS:

Page 12: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

REPORTING & ANALYTICS

“Give me reports and activity data I can analyze to make decisions and manage risk.”

CUSTOMER ASKS:

Page 13: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAM VISION

“Trusted online identities enriched with the attributes of the UW.”

INSPIRES OUR WORK & CREATIVITY

Page 14: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAM MISSION

“To help our community apply IAM solutions in ways that promote trust, privacy, collaboration, and innovation in research and education.”

GIVES OUR WORK PURPOSE & DIRECTION

Page 15: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

REFERENCE ARCHITECURES

>Help us manage complexity in an evolving ecosystem

>Help us develop situational awareness

>Help us provide guidance>Help us communicate consistently>Help us identify costs of decisions

PURPOSE

Page 16: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAM REFERENCE BRICKS

A “brick” describes the status of technical standards, protocols, service options, and other technologies used for identity and access management (IAM) within the IT environment at the University of Washington.

PURPOSE

Page 17: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAM REFERENCE BRICKS

Each “brick” focuses on a set of IAM technologies from the same functional area and uses the same set of designations to describe the lifecycle status of individual options coming into or exiting from the environment.

WHAT

Page 18: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

IAM REFERENCE BRICKS

Each “brick” focuses on a set of IAM technologies from the same functional area and uses the same set of designations to describe the lifecycle status of individual options coming into or exiting from the environment.

WHAT

Page 19: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKS TEMPLATE

The template describes the designations used within a brick to categorize technology options according lifecycle status, related customer risk, investment levels, support, adoption, etc.

HOW

Page 20: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKSTEMPLATE

HOW

Page 21: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKS PRACTICE

Page 22: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKS PRACTICE: STRATEGY MAP

Page 23: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKS PRACTICE: STRATEGY MAP

Page 24: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKSTEMPLATE

HOW, CONT.

Page 25: IAM REFERENCE ARCHITECTURE BRICKS EMBEDED ARCHITECTS COMMUNITY OF PRACTICE MARCH 5, 2015

BRICKS PRACTICE