florida palm logo€¦ · tech talk system demonstration agency panel agency readiness survey...
TRANSCRIPT
Welcome to the Florida PALM
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Agenda
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Project Update
Managing Wave Overlap
Tech Talk
System Demonstration
Agency Panel
Agency Readiness Survey Results
Communication Resources
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Project Timeline
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Six Month Look Ahead
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Managing Wave Overlap
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Planning ScopeResources
IDENTITY ACCESS MANAGEMENT
APPROACH
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What is Identity and Access Management
Identity & Access Management (IAM) is an enterprise capability that addresses how users access applications and defines what applications and functions they can access for the entire duration of their relationship with Florida PALM.
Tex
t
Tex
tTex
t
Joiners
(relationship begins)
Leavers
PALM IAM Support
Grant Access
x Remove Access
Self Service
Access Request
+ Additional
Access
• Governance
• Reporting
PALM Staff
Agency Finance Users
• Federated Identity
PALM
Identity
+/- Users
+/- Role Assignments
App Provisioning
User Interface
Platform
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Identity Access Management (IAM) ApproachFederated Sign On User logs into Florida PALM by entering their agency’s Identity Provider (IDP)
username and password one time. User’s credentials will be remembered
moving forward on their workstation.
First Time: You fill in your password
*Future Times: Single Sign On Occurs
User Logged into
Agency Device
Florida PALM
Landing Page
Clicks link to
Florida PALM
Ex: Roles that approve
large $ amounts require
additional password
verification
*time based upon agency IDP
policy
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RUNNING AN INQUIRY
RUNNING A QUERY
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Florida Department of
TransportationDepartment of Revenue
Florida Fish and
Wildlife Conservation
Commission
Lisa Evans Pura Ahler Laurie Kershaw
Agency Liaison Technical Liaison Agency Liaison
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Panelists
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Readiness Survey Results
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100%CCN Understanding
97%End User Awareness
Baseline
Progress Point
Mid-Wave
Progress Point
Key
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PALMcast
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Communication Resources
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Posters QuarterlyPackets
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Next Steps
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Review Internal Access Processes
Prepare for the Central Wave Office Hours
Update or Create CMS Wave functionality Documentation
CONTACT US
PROJECT WEBSITE
WWW.MYFLORIDACFO.COM/FLORIDAPALM/