Identity and Access Management

47000 people affected
70 people managed
36 month project

Project Description

The project was to implement an end to end Identity and Access management platform across the enterprise. The scope of work included the governance and compliance aspects associated with access and specifically to provide the required assurances as required under Sarbanes Oxley regulations.

Lessons Learned

From an Enterprise change management perspective I would place this higher up in the priority list simply because resistance to change can add delays to the project and deliverables.

Highlights

ahead of schedule
under budget
received recognition / award
support from colleagues
200 applications connected

Difficulties

large no. of people impacted
rate of change

Technologies Used

Technical Skills Used

  • Strategic Planning
  • Program Management

Technical Certifications Used

  • CISSP
  • ISEB ISM
  • Maputo (MZ)-25.965532.5832
  • Windhoek (NA)-22.559417.0832
  • Cape Town (ZA)-33.925818.4232
  • Johannesburg (ZA)-26.202328.0436
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