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INF MP Identity Management

INF MP Identity Management. Jeff Floyd Gary Macomber. Agenda. Phase 1.0 Sandbox and EDS Phase 1.5 MP Roles Process Descriptions Matrix Summary. Phase 1.0. Completed the project on budget and on schedule

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INF MP Identity Management

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  1. INF MP Identity Management Jeff Floyd Gary Macomber ERCOT Public

  2. Agenda • Phase 1.0 • Sandbox and EDS • Phase 1.5 • MP Roles • Process • Descriptions • Matrix • Summary ERCOT Public

  3. Phase 1.0 • Completed the project on budget and on schedule • Implemented an Identity Management infrastructure to support Zonal to Nodal Migration with the following features: • User Hierarchy to support administration of tool • Delegated management of Administrators, Entities and Market Participants • Integrate with the MIS Portal • Creation of a Roles based architecture to provision to Siebel Enterprise LDAP, Zonal Portal and (in future phases) Nodal Applications. • Audit of all provisioning transactions • Notification of Errors to MPIM Administrators ERCOT Public

  4. Sandbox and EDS • MPIM Phase 1 will deploy to the Nodal Sandbox environment Mid-December (Access and training information will be distributed then) • Current MP USAs with valid Digital Certificate will be able to access and test the tool • Goal is to allow MP’s to see the look and feel of MPIM with some familiar users and data • Transactions performed in the Nodal Sandbox environment will have NO impact on EDS or Zonal Production • Test Data available • Zonal users and roles will be available for testing purposes • Nodal Roles are not available for assignment • Comments/Feedback must be sent to EDS3@ercot.com by 12/31/2007 to be considered for MPIM Phase 1.5 • Deploy to EDS spring 2008 ERCOT Public

  5. Phase 1.5 • Deployment date of early March to EDS • Phase 1.5 deployment will be the cutover from the existing TML user management system to MPIM. • Current Scope: • Integration with VeriSign Automation Project 60013 • Auto-provisioning NMMS (IMM) Active Directory • Seeding from Zonal Portal • Integration Testing with MMS, CRR, NMMS and OS • Incorporate top priority enhancements from feedback received by 12/31/07 ERCOT Public

  6. Roles - Process • Reviewed Zonal role structure • Solicited MP feedback and direction • Discussed with UI Subgroup • Resulting matrix distributed to UI Subgroup for comment • Simpler is better • Primary difference is some can do all, others only can see all • Within an application • Not currently supported in Zonal • Developed a Business Role by Application Matrix • 9 Business Roles • Establish application access by Business Role ERCOT Public

  7. Roles - Descriptions ERCOT Public

  8. Agenda ERCOT Public

  9. Summary • MPIM 1.0 • On time, on budget • Available for MP testing mid December • MPIM 1.5 • Will be starting requirements phase • Integrates with Zonal project and Nodal applications • Roles • Not implemented in MPIM yet • Need MP input to finalize • Questions? ERCOT Public

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