Applicable Doc. 02 - IAM Conceptual Architecture.pdf

PDF 115 KB Posted

Attached to
DF01--IAM Recompete Task Order (VA-24-00001896)
Solicitation number
36C10B24Q0109
Issued by

About this file

The document provides a conceptual architecture diagram for an Identity, Credential and Access Management (IAM) system. The diagram depicts the internal and external interfaces, identity stores, service providers, and identity and access services involved in managing user access and provisioning across VA applications. Key components include the Master Person Index, various service providers for authentication such as Login.gov and ID.me, provisioning interfaces and on-boarding workflows, and interfaces to applications both inside and outside the VA network. The related federal contract opportunity is a recompete task order with solicitation number 36C10B24Q0109 to provide IAM services for the VA. The opportunity is pre-solicitation and is being conducted by the VA Technology Acquisition Center Austin.

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Other files

File Type Posted
36C10B24Q0109_4.docx DOCX document
36C10B24Q0109_3.docx DOCX document
36C10B24Q0109_2.docx DOCX document
RFI 36C10B24Q0109 QA CO Final.docx DOCX document
36C10B24Q0109_1.docx DOCX document
IAM MASTER PWS for RFI.docx DOCX document
Applicable Doc. 5A - IAM Playbook - Home.pdf PDF
Applicable Doc. 13 - AcS VIP23 SSOe EU HD User Guide.pdf PDF
Applicable Doc. 04 - IAM-VAEC Configuration Management Plan_June-2021 (1).pdf PDF
36C10B24Q0109.docx DOCX document
Applicable Doc. 14 - Application Integration Summary Form.xlsx XLSX spreadsheet
Applicable Doc. 09 - IAM Requirements Backlog.pdf PDF
Applicable Doc. 19 - VAEC Technical Reference Guide 2022 v2.0.pdf PDF
Applicable Doc. 5D - IAM Playbook - SSOe.pdf PDF
Applicable Doc. 16 - VA OIT Change Control SOP.pdf PDF
Applicable Doc. 20 - Directive 6510 15 Jan 2016.pdf PDF
Applicable Doc. 15 - After Action Report Template.pdf PDF
Applicable Doc. 07 - IAM Master Glossary.pdf PDF
Applicable Doc. 18 - IAM Requirements Traceability Matrix.xlsx XLSX spreadsheet
Applicable Doc. 08 - COTS Product Roadmap.pdf PDF
Applicable Doc. 10 - yourIT Service Portal Quick Reference Guide.pdf PDF
Applicable Doc. 5E - IAM Playbook - CAR.pdf PDF
Applicable Doc. 11 - ITSM-Tool-Quick-Start-Guide.pdf PDF
Applicable Doc. 17 - Standard Change Process.pdf PDF
Applicable Doc. 06 - IAM Business Requirements Document (BRD).pdf PDF
Applicable Doc. 01 - Authorization_Requirements_SOP_Guide.pdf PDF
Applicable Doc. 5F - IAM Playbook - AMS.pdf PDF
Applicable Doc. 5B - IAM Playbook - VAMPI.pdf PDF
Applicable Doc. 03 - IAM Design and Architecture Management Plan.pdf PDF
Applicable Doc. 12 - Monthly Status Report Template.pdf PDF
Applicable Doc 21- Business Associate Agreement.pdf PDF
Applicable Doc. 5G - IAM Playbook - Prov.pdf PDF
Applicable Doc. 22 - Identity Verification Integrated Control Document (ICD).pdf PDF
Applicable Doc. 5C - IAM Playbook - SSOi.pdf PDF
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Text version

VA Master Person

UI

SSOi

VHIC

getProofingStatusgetProofingStatus

Authentication TraitsAuthentication Traits

DS Logon

AccessVA

Prov

(includes

Provisioning UI)

VA Master Person

Index (MPI)

SSOe

Externally-Facing

VA Applications /

Portals

MHV CSP

ID.me

Login.gov

Redirects getCorrespondingIDs()

KEY

Session Mgmt

HL7 v3

LDAP

SAML

CAR

Connected to all AcS

Systems

Connected to all AcS

Systems

Non IAM

AcS

IdS

V4.9 06/22/2023

Authentication TraitsAuthentication Traits

VA Applications

Internally-Facing

VA Applications

Overall

STS

STS

AMS

Manage authorizationsManage authorizations

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

User Management (Adds, Updates)User Management (Adds, Updates)

AuthDB

3POB3POB

Last Access

SPML (update)SPML (update)

OIDC

Provision/Modify/Deprovision

Account/Access

Add/Update/Remove from AuthDB

DS Logon

AccessVA

Prov

VA Master Person

Index (MPI)

SSOe

ReverseProxy

Externally-Facing

VA Applications /

Portals

MHV CSP

ReverseProxy or

OAuth

Redirects

Authentication TraitsAuthentication Traits

LOA1

LOA2 (IPP & RP)

LOA2 (IPP)

External

STS

KEY

Session Mgmt

HL7 v3

LDAP

SAML

Non IAM

AcS

IdS

IPP = In-Person Proofing

RP = Remote Proofing

AMS

Veteran

Delegation Web

Client

Redirects searchforPerson (unattended) getRelationships() addRelationship() updateRelationship() searchforPerson (unattended) getRelationships() addRelationship() updateRelationship()

REST

Adapter

ID.meLOA3 (RP)

3POB3POB

3POB3POB

V4.9 06/22/2023

Login.govLOA3 (RP)

OIDC

Prov

VA Master Person

Index (MPI)

SSOi

VHIC

Internally-Facing

VA Applications getProofingStatusgetProofingStatus

Internal

STS

KEY

Session Mgmt

HL7 v3

LDAP

Non IAM

AcS

IdS

VA Master Person

UI

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

Authentication TraitsAuthentication Traits

AuthDB

V4.9 06/22/2023

Provisioning UI

Provision/Modify/Deprovision

Account/Access

Add/Update/Remove from AuthDB

Provision/Modify/Deprovision

Provisioning /

Onboarding

Prov

VA Master Person

Index (MPI)

HR SMART

VA Legacy PIV

TMS

EDR

MIM

Employee Data FeedEmployee Data Feed

PIV Data Feed PIV Data Feed

KEY

HL7 v3

LDAP

Non IAM

AcS

IdS

AD

Exchange Account ManagementAccount Management

VA Master Person

UI

Session Mgmt eCMS

Contract DataContract Data

Account Creation

TMS Training status notification

Account Creation

TMS Training status notification

AD ImportAD Import

Integration

Directory

(LDS)

AuthDB SSOi

Internally-Facing

VA Applications

STS

Authentication TraitsAuthentication Traits

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

Manage Person Identity

Onboard Person (UI for each Person Type)

Person Relationship Management

Identity Data Quality Resolution

LastAccess

Provision/Modify/Deprovision

Account/Access

Provision/Modify/Deprovision

Account/Access

VA-CABS Background investigationBackground investigation

USAccess PIV PIV Data Feed PIV Data Feed

V4.9 06/22/2023

Provisioning UI

USAStaffing Employee OnbaordingEmployee Onbaording

FHIR

Group ManagementGroup Management

Add/Update/Remove traits

Provision/Modify/Deprovision

V0.1 – Original Draft

V0.2 – Updates based on Peer Review

V0.3 – Updates based on Tech Review

V0.4 – Final Version for i3 Release

V1.0 – Draft updates based on i4 scope changes; reflects i3 Prod Deployment

V1.1 – Updates based on Tech Review

V1.2 – Removed i3; Updated i4 to reflect Prod Deployment; Updated AcS i2 to reflect F2F discussions; Added AcS i3

V2.0 – Removed i4; renamed increments appropriately (AcS 2.0 i2, AcS 2.0 i3); removed functionality from AcS 2.0 i2 that will not be delivered; changed SSOi attribute source to VDS; added PEP to VA internal applications; added SSOe to SSOi SAML connection

V2.1 – Removed AcS 2.0 i2 and added AcS 2.0 i4; updated based on actual i3 implementation and approved RSD for i4

V2.2 – Updated after IAM Tech Review.

V2.3 – Removed AcS 2.0 i3 and added AcS 2.0 i5

V2.4 – Updated for actual i5 deployment

V2.5 – Removed i4 and updates for i6; added AMS

V2.6 – Removed i5, updates for actual i6 deployment and added i7.

V2.7 – Update AcS 2.0 i7 – Prov based on ICAM F2F; added phased implementation for ICAM Onboarding

V2.8 – Updated based on changes to AMS implementation (data storage in MVI and staff UI in TK); PIV issuance interface to MVI

V2.9 – Updated for VIP1 and VIP2

V2.10 – Updated for VIP3 including: Migration of functionality from CA IdM to MVI, addition of ID.me as SSOe CSP

V3.0 – Updated to reflect VIP4 as well as migration away completely away from CA IdM

V4.0 – Renamed to as IAM Architecture; updated to reflect VIP5 (including sunset of VDS and CA IdM); moved Prov to be shown as IdS

V4.1 – Minor updates for VIP6; adding STS direct to AuthDB; removed extra tabs to now only show current VIP architecture

V4.2 – Minor updates for VIP7 and VIP8; additions to Prov integrations, removal of Norton Symantec CSP and addition of MHV CSP

V4.3 – Updates for VIP9; clearer definition of Prov and Master Person Uis

V4.4 – Minor updates for consistency

V4.5 – Update to add Login.gov

V4.6 – Update to remove SAC (service decommissioned)

V4.7 – Update to remove VA CSP (service decommissioned)

V4.8 – Update to add LastAccess

V4.9 – Updated Login.gov and ID.me from SAML to OIDC

V5.0 – Decommission eSig

Change History

IAM Conceptual Architecture.vsd
Overall
External
Internal
Prov_Onboarding
Change History

File details come from the government source that posted it. Updated .