The University of New Mexico is seeking a partnership to develop, deploy, and implement a scalable Identity Management (IDM) system to replace its account self-service portal. The system should be fully managed and updatable by UNM staff, and should provide a user portal, administrative portal, and directory provisioning system. The contract was awarded to Optiv Security Inc. The system should have various features such as user portal creation, password change, challenge/response questions, and administrative portal account management. The system should also have provisioning capabilities, architecture, security, and reporting and auditing features.
• The system should be able to process events from Banner in real-time.
• The system should be able to modify authorizations based on role changes.
• The system should be able to provision and de-provision accounts due to event triggers from Banner.
• The system should be able to generate a nightly report with account counts, accounts going to be disabled, accounts disabled, accounts going to be deleted, accounts deleted, accounts being abandoned, accounts abandoned.
• The system should be able to detect abnormal account activity.
• The system should be able to provide reports on roles and access within the product itself.
• The system should be able to provide a report on privileged accounts across directories and other connected destinations.