Identity Appendix J
Unifyed (School Name) - Unifyed Identity Migration
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Phase 1 - Project Initiation |
Project Communication |
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Review high-level project scope (MLSA) |
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Kick Off Prep & Discovery Document Review |
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Phase 2 - Kick Off |
Checklist Verification |
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Project Kick off Meeting |
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Project Plan sign-off by member |
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Scope document sign-off by member |
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Phase 3 - Implementation |
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Phase 3.1 - Tenant Creation |
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QL SSO + IDP + CPS Tenant Creation |
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Phase 3.2 -LDAP Implementation |
AD Whitelisting |
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Validating AD Test Account |
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Integrating AD with QL IDP |
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Testing AD Integration |
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Sign Off on AD Integration |
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Phase 3.3 - Design Implementation |
Pre-Login Branding |
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Post-Login Branding |
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Sign Off on Design by member |
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Phase 3.4 - QuickLaunch SSO Configuration |
SSO to ERP |
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SSO to LMS |
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SSO to Email |
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ECP configuration (if applicable in case of O365) |
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Setting up QuickLaunch Icons |
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Global Logout Configuration |
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UAT of SSO Implementation |
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Sign off on SSO by member |
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Phase 3.5 -Unifyed Portal Changes |
Pointing Portal to QL4 infra (Test) |
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Phase 4 - Internal QA & UAT |
Internal QA & UAT |
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Client QA & UAT |
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Phase 5 - Soft Launch |
QuickLaunch 4 - SoftLaunch |
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Sign off on SoftLaunch |
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Phase 6 - HardLaunch |
QuickLaunch 4 - HardLaunch |
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Phase 7 -Support Transition |
QuickLaunch 4 - HardLaunch |
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Project Sign Off (by Member) |
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Transition to Support |
