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Task | Limited Scope ..................... .................. | Broader Scope .................... ...................... |
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Policy Steps |
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1. Define who establishes various policies related to single sign-on (SSO) and authentication |
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2. Have basic identity management policies in place, including data and service stewardship responsibilities and use of the system |
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3. Have policy in place specifying whether NONE/SOME/ALL campus authenticated web sites are REQUIRED to use the central web single sign-on system |
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Business Practice Steps |
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4. Create Help desk support for users encountering problems accessing central web sites protected by SSO |
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5. Reliably issue credentials to on-campus faculty/staff/students |
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6. Create Help desk support for users encountering problems accessing department web sites protected by SSO |
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Technical - Basic Identity and Access ManagementSteps |
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7. Provision/de-provision accounts for and authenticate on-campus faculty, staff, and students |
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8. Provision/de-provision accounts for and authenticate other constituencies (e.g. applicants, alums, affiliates) |
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Technical - Shibboleth software Steps |
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9. Install/operate/manage Shibboleth identity provider software |
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