mozilla-iam / iam-project-backlog

DEPRECATED - Archived. Formerly an issue tracker for the IAM project

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Sprint Goal #18 DRAFT #232

Closed gdestuynder closed 6 years ago

gdestuynder commented 7 years ago

2017Q4 OKRs

O1: Prove that IAM enables seamless collaboration among Staff and Volunteers

[ ] KR1 Technical proof that a user who stopped using a service loses access
[ ] KR2 Technical proof that a user profile can be retrieved from CIS
[ ] KR3 All accounts with privileged access have MFA'd logins enforced (NDA'ed Mozillians, Staff, etc)
[ ] KR4 A G Suite team drive is shared with a Mozillians Group (on our TEST G Suite)
[ ] KR5 All NDA'ed volunteers who use Slack login with Mozilla's SSO

O2: Coherent UX/UI for Lock, Dashboard, Mozillians.org

[ ] KR1Coherent UX for Mozillians.org ("Mozilla Accounts")
[ ] KR2 New Lock follows the UX design

O3: Consistent staff and volunteer profiles across Mozilla properties

[ ] KR1 Phonebook replacement specification is signed off by Open Innovation, IT, Legal and the People Team
[ ] KR2 Technical proof that LDAP user data is provisioned into CIS
[ ] KR3 HRIS group data allows InfoSec team to access MozDef

Per service sprint tasks

Auth0

[ ] move MFA requirements rule to prod

Mozillians.org

[ ] Figure out & implement primary account selection for verified accounts
[ ] Move account upgrade feature to production
[ ] Implement testing for account upgrade

SSO-Dashboard

CIS

[ ] CIS Rolled out of all of IT
[ ] Enable HRIS connector in production
[ ] Prepare ldifs for the LDAP publisher by storing them on S3 automatically

Non-OKR work

Federated access proxy

[ ] Standardized POSIX usernames supported by IT (:digi, :cshields)

KTLO

Non-IAM tasks, for reference (Mental Sanity)