Library and Technology Services contracted with APTEC, LLC, a consulting and integration firm specializing in Oracle Fusion Middleware and Data Security solutions, to assist us with the implementation of the Oracle Identity Management software. APTEC began working with our implementation team in March, 2008. The project has been divided into two phases:

Phase I: Discover, Document, and Design

• Conduct interview sessions with University stakeholders and LTS staff members to document current practices for managing identities and accounts and for provisioning access to resources.

• APTEC provided interview notes for our documentation library.

• Requirement Document

• Use Cases Document

• Design Document

• Implementation Plan

Phase II: Develop, Integrate, Test, and Complete

• Development Environment - build/test connectors

• Set up Provisioning Policies

• Implementation Documents

• Test Environment

• Production Environment

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