Identity and Access Management

Identity and Access Management Across DHS Components

Subcontractor, supporting the DHS Office of the Chief Information Officer Identity Services Branch · 2021–2024. Digital Charter designed and deployed SailPoint IdentityIQ to centrally manage identities and access across on-premises applications for multiple DHS components, including CISA, FEMA, TSA, CBP, FLETC, ICE, USCIS, USSS, and USCG.

Client

U.S. Department of Homeland Security (DHS)

Agency
U.S. Department of Homeland Security (DHS)
Engagement
Identity and Access Management
Role
Subcontractor
SubcontractorRole
2021–2024Period
SailPoint IdentityIQIdentity platform
Challenge

Identity and access management across DHS components

Digital Charter designed and deployed SailPoint IdentityIQ to centrally manage identities and access across on-premises applications for multiple DHS components, including CISA, FEMA, TSA, CBP, FLETC, ICE, USCIS, USSS, and USCG.

Solution

IdentityIQ implementation and integration

  1. 01

    Access workflows and integrations

    • Automated access workflows using out-of-box, delimited, JDBC, and web services connectors, with integrations to ServiceNow, Jira, Elasticsearch, GovDelivery, and AWS
  2. 02

    Offboarding workflow

    • Custom ServiceNow application that generates offboarding requests with two-way status updates between ServiceNow and SailPoint
  3. 03

    Widgets and policy workflows

    • Custom SailPoint widgets and plugins (Direct Reports, Request Tracker, Org Chart)
    • Separation of Duties rules and custom workflows aligned to DHS policy
  4. 04

    Platform upgrade

    • Upgrade from IdentityIQ 8.3 to 8.4 validated in a lab environment, plus migration from Java 1.8 to OpenJDK 21
03 / Outcomes

Identity services delivered

  1. 01

    Identity and access management

    • Digital Charter designed and deployed SailPoint IdentityIQ to centrally manage identities and access across on-premises applications for multiple DHS components
    • Automated access workflows using out-of-box, delimited, JDBC, and web services connectors, with integrations to ServiceNow, Jira, Elasticsearch, GovDelivery, and AWS
  2. 02

    Workflow and platform work

    • Custom ServiceNow application that generates offboarding requests with two-way status updates between ServiceNow and SailPoint
    • Custom SailPoint widgets and plugins (Direct Reports, Request Tracker, Org Chart)
    • Separation of Duties rules and custom workflows aligned to DHS policy
    • Upgrade from IdentityIQ 8.3 to 8.4 validated in a lab environment, plus migration from Java 1.8 to OpenJDK 21
“Digital Charter designed and deployed SailPoint IdentityIQ to centrally manage identities and access across on-premises applications for multiple DHS components, including CISA, FEMA, TSA, CBP, FLETC, ICE, USCIS, USSS, and USCG.”
Case-study summary

Technologies Used

Identity platform
SailPoint IdentityIQ
Integrated systems
ServiceNow · Jira · Elasticsearch · GovDelivery · AWS

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