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Task

Limited Scope .......................................

Broader Scope ..........................................

Policy Steps

 

 

Define who establishes various policies related to single sign-on (SSO) and authentication

 

 

Have basic identity management policies in place, including data and service stewardship responsibilities and use of the system

 

 

Have policy in place specifying whether NONE/SOME/ALL campus authenticated web sites are REQUIRED to use the central web single sign-on system

 

  

Business Practice Steps

 

 

Create Help desk support for users encountering problems accessing central web sites protected by SSO

 

 

Reliably issue credentials to on-campus faculty/staff/students

 

 

Create Help desk support for users encountering problems accessing department web sites protected by SSO

 

  

Technical - Basic Identity and Access ManagementSteps

 

 

Provision/de-provision accounts for and authenticate on-campus faculty, staff, and students

 

 

Provision/de-provision accounts for and authenticate other constituencies (e.g. applicants, alums, affiliates)

 

  

Technical - Shibboleth software Steps

 

 

Install/operate/manage Shibboleth identity provider software