IV Scoping Checklist
- Pavan Raja
- Apr 8, 2025
- 3 min read
Summary:
This document is a set of questions designed to gather comprehensive information about an organization's current identity management solutions, specifically Active Directory (AD), Oracle Identity Management, and Sun Identity Management. The primary objective appears to be either preparing for integration or migration by identifying key details such as version numbers, system configurations, user counts, attribute requirements, network setup, and resource utilization.
The questions cover various aspects including: - Identifying the current identity management solution (Active Directory, Oracle, Sun) and their respective versions if applicable. - Details about the Windows OS version running Active Directory, number of forests and domains within it. - Information on user counts, including privileged and non-privileged users, average attributes per user, and overlap of user IDs across domains. - Requirements for roles (security group memberships) and total user IDs per user. - System requirements like ESM version and the use of 32 or 64-bit Manager. - Allocated and utilized memory, particularly within the context of JAVA heap size in the Manager application. - Specific Active Directory attributes to be modeled in future builds.
These questions are essential for understanding the organization's infrastructure, compliance requirements, user management needs, and system optimization prior to any integration or migration projects. The document also provides a method for accessing detailed information through a specific URL: https://:8443/admin.jsp, where an "admin" account can be used to log in and navigate to the required screens for further details.
Details:
This document outlines a series of questions to gather detailed information about an organization's identity management solution, including Active Directory (AD), Oracle Identity Management, and Sun Identity Management. The goal appears to be preparing for integration or migration by identifying specific details such as the version of Oracle/Sun IDM, the Windows OS version running AD, number of forests and domains in each forest, user counts, attribute requirements, network configuration, and system resource utilization.
The questions are designed to help in planning a transition or assessing current systems for potential improvements or migrations:
Identify which identity management solution will be modeled (Active Directory, Oracle, Sun).
Specify the version of Oracle/Sun IDM if applicable.
Determine the version of the Windows OS running Active Directory.
If modeling Oracle/Sun Identity Management, ask how many directories will be modeled and details about forests and domains within those directories.
Request information on user counts, including privileged and non-privileged users, average number of attributes per user, and if user IDs overlap across domains.
Inquiry about the average number of roles per user (security group memberships) and the total number of user IDs per user.
Ask for details on system requirements such as ESM version and whether a 32 or 64-bit Manager is used.
Provide information on allocated and currently utilized memory, specifically within the context of JAVA heap size in the Manager application.
Specify any additional Active Directory attributes that should be modeled in future builds.
These questions are crucial for understanding infrastructure details, compliance needs, user management requirements, and system optimization before proceeding with integration or migration projects.
To summarize, you need to access a specific URL: https://:8443/admin.jsp. You will be prompted to log in using an "admin" account. Once logged in, navigate to "Systems Management" and then select "ActiveListMonitor." The screen capture provided should show the number of rows for each active list as detailed information.
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