Provision of Staff Identity and Security Controls Engineering Service

Staff Identity and Security Controls (SISC) project covers a number of scope items relating to improvements in the way we manage staff identity and in particular users with enhanced access to systems and data.

This Phase includes delivery of the following high-level workstreams: -Active Directory Consolidation - Full service migration including client and servers Migrations -Staff Identity - Recruit additional contractors; Replicate access control improvements in Azure -Joiners, Movers, Leavers - Rollout Role Based Access Control and Service Now portal to all Staff -Active Directory Tooling - Fully automate AD access provisioning -Engineer Remote Access - Use AD enhancements to improve engineer remote access methods Staff Identity and Joiners, Movers, Leavers and AD tooling are already in delivery and will not be included in this work package.

Resources are required to work on Active Directory Consolidation and Engineering Remote Access only, this includes: Active Directory Consolidation: - Plan/deliver migration of all infrastructure services and servers to new Active Directory AD - Plan/deliver migration of all applications and application servers to new AD - Scoping will include the analysis of 476 servers across 23 domains. - Knowledge transfer/training to DVLA support staff to allow transition into support as well as a web based data base WIKI and support site created to reference all documentation. - Testing, defect management, project reporting for all applications and server migrations.

These all need to be recorded, itemised, prioritised and owned by the resources in an effective manner that allows the wider project audience to utilise them.