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IAM Test Management

At a glance

Symphonic was engaged by Rowe Consulting to provide Test Management Services for the implementation of Identity Access Management (IAM) for NSW Parliament, a state government agency. This engagement includes establishing the test governance, acceptance criteria, reporting and the management of test execution and defect resolution. 

Story

NSW Parliament, a prominent state government agency, recognised the critical need to enhance its cybersecurity infrastructure and streamline access controls. With a vision to bolster security measures and improve efficiency, the agency embarked on the implementation of an Identity Access Management (IAM) system. To ensure the success of this strategic initiative, NSW Parliament enlisted the expertise of Symphonic Management Consulting. 

Challenges

The client faced challenges related to access control, security vulnerabilities, and the need for a centralised IAM system to manage user identities and permissions efficiently. The organisation sought a robust testing strategy to ensure the seamless integration and functionality of the IAM solution.

Solutions

 Symphonic initiated the engagement by establishing a comprehensive test governance framework. This involved defining roles and responsibilities, creating a testing strategy aligned with project objectives, and outlining the communication channels for effective collaboration between stakeholders. 

 The team meticulously collaborated with NSW Parliament to identify and define acceptance criteria for the IAM implementation. These criteria were tailored to meet the specific needs of the organisation, ensuring that the IAM system addressed critical security concerns and complied with regulatory requirements. 

Symphonic implemented robust reporting mechanisms to provide real-time insights into the testing progress. Customised dashboards were designed to showcase key performance indicators, test metrics, and defect resolution status. Regular progress reports were shared with stakeholders to maintain transparency and facilitate informed decision-making. 

The core of Symphonic's services revolved around managing the entire test execution lifecycle. This encompassed test planning, execution, and monitoring. The team utilised industry-leading tools and methodologies to identify, prioritise, and resolve defects promptly, ensuring a smooth implementation process. 

Outcomes

 Symphonic’s test management strategy and processes had the following results:


  • Efficient IAM Implementation: Symphonic's meticulous test management services contributed to the successful implementation of the IAM system. The organisation now benefits from a centralised identity management solution, enhancing security and access control across its systems.
  • Timely Defect Resolution: By implementing effective defect resolution processes, Symphonic ensured that identified issues were addressed promptly, preventing potential disruptions to the project timeline.
  • Compliance Assurance: The testing processes were aligned with industry standards and regulatory requirements, providing NSW Parliament with the confidence that the IAM solution met the necessary compliance criteria.
  • Stakeholder Confidence: Regular communication and transparent reporting built trust among stakeholders. Symphonic's commitment to delivering high-quality testing services instilled confidence in the project's success.

Benefits

Symphonic's Test Management Services played a pivotal role in the seamless implementation of an Identity Access Management system for NSW Parliament. The successful collaboration underscores Symphonic's commitment to excellence in test management, ensuring that the client's objectives were met with efficiency and precision. This case study stands as a testament to the effectiveness of Symphonic's approach in delivering value-driven solutions for complex IT projects.

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Date Published: 30 November 2023

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