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.
U.S. Department of Homeland Security (DHS)
- U.S. Department of Homeland Security (DHS)
- Identity and Access Management
- Subcontractor
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.
IdentityIQ implementation and integration
- 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
- 02
Offboarding workflow
- Custom ServiceNow application that generates offboarding requests with two-way status updates between ServiceNow and SailPoint
- 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
- 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
Identity services delivered
- 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
- 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.”
Technologies Used
- SailPoint IdentityIQ
- ServiceNow · Jira · Elasticsearch · GovDelivery · AWS
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