Monthly Overview

Assessment

Source- IC Staff

Assessment

Source- IC Students

Assessment

Source- MUNIS/Tyler

Assessment

Target- AD

Assessment

Target- O365

Assessment

Target- Google

Assessment

Lifecycle Process/Needs

Assessment

Access Management Process/Needs

Assessment

Authentication Process/Needs

Assessment

Validate Roles, Attributes, and Other Processes

Assessment

Self-service Needs/Processes

Assessment

Federation/SSO Process/Needs

Design- Baseline Enterprise Architecture

Validate/Clarify details around Technical/Business Processes

Design- Baseline Enterprise Architecture

Validate/Clarify requirements for exception handling

Design- Baseline Enterprise Architecture

Validate/Clarify integration and shared resources between state/districts

Design - Prototype Tenant

Prototype Tenant with Warren County Data

Design - Baseline Enterprise Architecture

Lifecycle Development Work for Staff in MUNIS/IC

Enablement

KySTE Fall Conference

Enablement

PhishID Early Adopt

Design - Baseline Enterprise Architecture

Design Review

Design - Baseline Enterprise Architecture

Design Approval

Enablement/Readiness

Data Normalization begins

Build - Baseline Enterprise Architecture

Generate Manifest

Enablement/Readiness

Publish DRAFT District Enablement Plan

Build - Baseline Enterprise Architecture

Internal Unit Testing of Pilot District

Enablement/Readiness

Data Normalization Complete and Submitted for districts to be selected as early adopter.

Build - Baseline Enterprise Architecture

Pilot District UAT

Enablement/Readiness

Identify Early Adopters

Enablement/Readiness

Data Validation of Early Adopter Districts