266+ Hours Project (10 hours per week)-100% Remote-Sailpoint ISC Consultan

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I have below exclusive position with my client. Please let me know your interest so that we can move ahead for further steps.

Job Details:

Job Title: Sailpoint ISC Consultant

Location: 100% Remote

Duration: 266+ Hours Project (10 hours per week)

Job Description:

SERVICE OVERVIEW

Background

Client will provide technical services to configure the Client SailPoint Identity Security Cloud (ISC) within the in-scope Client environments.

Goals and Objectives

Through scoping discussions and information provided by Client, the following goals and objectives have been identified for this project:

• Define, develop, and document Identity Security Cloud solution specifications and provide in-scope documentation
• Prepare in-scope Identity Security Cloud environments with single sign-on (SSO)
• Integrate the Identity Security Cloud environments with in-scope applications
• Configuration of Non-Employee Risk Management (NERM) capabilities
• Configure in-scope automated user lifecycle management activities
• Configure user password management capabilities
• Integrate and configure ServiceNow and ServiceNow Service Catalog
• Provide guidance for integration options for Learning Pool
• Provide service delivery oversight and advisory services

SERVICE ACTIVITIES AND APPROACH

SAILPOINT ISC DEPLOYMENT SERVICES

• Project Kickoff
• Discovery and Design
• Build and Refine
• Test and Remediate
• Go-Live and Support

SAILPOINT ISC DEPLOYMENT SERVICES SCOPE

Use Cases and Support Item Description

User Lifecycle Management

• Automated Onboarding Joiner (New Hire)
• Automated Mover
• Automated Offboarding Leaver (Terminations: Delete/Disable accounts)
• Rehire, Leave of Absence, User Conversion, Name Change Propagation
• Birthright role configuration: up to 20 hours

Password Management

• Standard Identity Security Cloud Password Management which includes:

-Forgot password reset

-Known password reset

-Delegated password reset

• Password Synchronization: up to six (6) applications to sync

Other

• Configure SSO for Identity Security Cloud (via SAML) to Entra ID
• Up to five (5) Identity Profiles
• Up to three (3) custom reports
• Integrate ServiceNow and ServiceNow Service Catalog
• Configuration of NERM

Testing and Go Live

• Optiv will unit test in Development prior to Client UAT handover
• Provide up to 40 hours within five (5) consecutive business days of issue management resolution support as Client conducts UAT (following Client-defined testing procedures and processes)
• Provide up to 40 hours within Five (5) consecutive business days of Go-live support to Client once UAT has been completed, and required updates have been made
• Provide up to 100 hours for US-Based Engineer support: up to six (6) weeks of post-production support to Client once the solution is promoted to production

Additional Considerations

All work product, configurations, and customizations created specifically for Client under this SOW are owned by Client. SailPoint's underlying platform intellectual property rights are governed solely by Client's separate license agreement with SailPoint, and nothing in this SOW will diminish Client's rights thereunder.

Environment Details Item Description

Environments

Deploy the in-scope SailPoint Identity Security Cloud and NERM solution components and modules in two (2) environments:

• QA preproduction Tenant
• Production Tenant

Software Components

Configure and develop the licensed SailPoint Identity Security Cloud and NERM components required to support the defined scope

Connected Systems

• D365 HR (Employees)
• SAP Fieldglasss (Non-Employees)
• Microsoft Dynamics 365 F&O
• SAP FieldGlass SaaS (to populate NERM)

Application Integrations Four (4) AD instances:

• one (1) test domain for pre-production environment
• one (1) instance Microsoft Entra ID
• Unix/Linux Directory Services ServiceNow

Active Directory, Azure/Entra AD, OpenLDAP, ServiceNow

DOCUMENTATION DELIVERABLES

Optiv will provide Client with deliverable documents ( Deliverables ) electronically, in standard Optiv format.

SailPoint ISC Deployment Services

Requirements Specification

• Project and scope summary Reference documentation to define project initiation, management, control, and closure provided during Discovery and Design stage
• Contextual solution overview
• Fine-grained future-state requirements A document that lists all requirements considered for implementation (Anticipated effort is provided in the Project Plan)

Use Case Specification

• High-level summary of in-scope use cases
• Detailed, well-defined future-state use cases, each of which has a standard table:

-Actors

-Conditions

-Steps

• In-scope e-mail templates

Migration to Production Plan

• Breakdown of the go-live events
• Deployment process specific to Client s production environment

Design Specification

Design document that will be updated throughout the engagement, representing the as-built solution dictated by the Use Case and requirements specifications, including:

• Process diagrams
• Data mappings
• Technical requirements
• Architectural design
• Overview of solution being recommended and why

Operations Guide

• SailPoint best practices
• Runbook/How-to steps to:

-Deploy

-Troubleshoot

-Support Client s ISC environment

Status Reports

Weekly status reports detailing completed activities, planned activities for the following week, and issues which have arisen that may delay the on-time completion of the engagement.

Note: Status Reports are not subject to Deliverable Acceptance criteria.