INF MP Identity Management

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INF MP Identity Management

• Jeff Floyd

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Agenda

• Phase 1.5 Summary
• High-level Phase 1.5 Requirements
• Sandbox and EDS
• Phase 1.0 Summary
• Feedback on v2.3 of MPIM requirements

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Phase 1.5 Summary

• 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
• Requested that both MP USA and MP User receive
  certificate renewal e-mail (Part of VeriSign
  Project) TBD

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High-level Phase 1.5 Requirements

• Certificate Request and Revocation Integration
  (FR 16 and FR17 - outstanding requirements from
  Phase 1.0)
• SS34 An MP USA will have the ability to run a
  User Report for their Entity.
• SS35 An ERCOT MP USA will not be able to
  terminate an ERCOT USA
• SS21 Provisioning the NMMS Active Directory

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Understanding the Feedback Template

• Text in Black is from the original requirement
  document (v.90).
• Text in Blue is the comment provided or the text
  added to reflect feedback received.
• If text has been removed, it will be shown in the
  feedback spreadsheet as strikethrough

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Requirement Feedback 1
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Requirement Feedback 2
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Requirement Feedback 3