Foothill De Anza Community College District
Follow-up Report for 2/9/2009
UDC Identity and Provisioning
3/2/2009
Account Information
Project name:
Prepared by:
UDC Identity and Provisioning
Barry DeMillion
Integration Engineer
[email protected]
831-227-0209
Distribution
Institution Name
Institution Name
SGHE
Tom Roza
Chien Shih
Rob Bailey
Manager
Director, Information Systems and Operations
Project Manager
Objectives
Install and configure UDC Identity and Provisioning. UDC Identity and Provisioning uses SMPL
to publish Identity creates, updates and deletes from Banner to integrated systems; it also allows
Banner to receive Identity provisioning events.
Progress Report
Accomplishments
1. UDC Identity and Provisioning overview – Topics covered
a. Banner Streams – capture and apply processes
b. BannerAQ – Oracle Advanced Queue; implement Banner_Identity_Topic
c. UDCIdentity XML structure
i. Baseline seed data
ii. Extension elements
d. UDC ID – Enterprise linking ID
e. IAM process APIs – apply process
f. GUASADM – Banner Streams business rule and configuration form
g. GORRSQL – Role definition and UDCIdentity XML extension elements
h. Banner Identity Gateway – Converts Banner Identity XML to UDCIdentity XML
i. Banner Translation Web Service – Converts Banner values to enterprise values
vice versa
j. Banner Identity Proxy Service – publishes SPML to integrated targets
k. Service Provisioning Markup Language (SPML)
i. Request Authority (RA)
ii. Provisioning Service Provider (PSP)
iii. Provisioning Service Target (PST)
2. Confirmed necessary access
3. Verified environment readiness
4. Identified the Banner instance for installation and configuration of the Banner Enterprise
Identity Services.
5. Verified Banner General was at required version.
6. Configured the Business Process Rule form – Bound PIDM to IAM Process code.
7. Set GTVSDAX for IDM
a. Use ‘IDM’ process code on GTVSDAX to view settings
8. Set Banner Streams required initialization parameters in the SPFILE
9. Loaded Capture process seed data
a. gorctabi_070501.sql,
b. gorcruli_070501.sql,
c. gorccoli_070501.sql
10. Created Banner Streams capture processes
a. gp_streams_util.p_create_streams(‘IAM’)
11. Created Banner Streams capture rules
a. gp_streams_util.p_configure_rules(‘IAM’)
12. Created database user and database objects for Banner Identity Gateway
13. Created database user and database objects for Banner Identity Proxy Services
14. Created database user and database objects for Banner Translation Services
15. Deployed and configured the Banner Identity Gateway
16. Deployed and configured the Banner Identity Proxy Service
17. Deployed and configured the Banner Translation Web Service
18. Verified Provisioning
Progress Report
Decisions Made and/or Actions Taken
Attendance
Name
E-Mail Address
Chien Shih
Tom Roza
Drake Lewis
Matt Rapczynski
David Gillett
Norbert Debler
Mahmood Hasan
Vicki Liao
Russell Wright
Attendance
Overview
Install
Knowledge
Transfer
X
X
X
X
X
X
X
X
X
Action Items and/or Assignments for SunGard Higher Education
Date
Assigned
Description
Owner
Critical
Date for
Completion
Status
Status: New, Open, Completed, Cancelled, Deferred
Action Items and/or Assignments for [Client]
Date
Assigned
Description
Owner
Status: New, Open, Completed, Cancelled, Deferred
Critical
Date for
Completion
Status