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Point of entry for Application Owner (AO) to onboard an application
IAM catalog exposition with all functional features
Application owner journey adapted to his knowledge and needs
Use of current documentation KB (Confluence)
Redirect to dedicated mandatory training
Application Owner key information gathering: - Contacts - Number of environments (dev, uat, prod…) - General application info (URL…) - Specific app info (AD groups…)
Automatic creation/update in SILVA and/or JIRA/PEEPS
Request realization predictability regarding IAM product capacities
Agent in Teams to follow the request, including interaction to validate testing/integration
Interactions with IAM product AI agents to perform onboarding
Meeting with IAM product team to help AO
Track inefficiencies/inaccuracies in first steps
Add/Update IAM product inputs/documentation/tools for AI Agent KB
Continuous feedback collection from AO at each step
Continuous improvement for AI agent where gaps are found
Onboarding Process Complete
aoop
by Mohamed
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