Applicable Doc. 14 - Application Integration Summary Form.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- DF01--IAM Recompete Task Order (VA-24-00001896)
- Solicitation number
- 36C10B24Q0109
About this file
This document appears to be an application integration summary form template for tracking federal identity, credential, and access management (ICAM) enablement projects. It includes tabs for listing service requests, milestones, and standardized enablement types involving integration of various ICAM systems. The service requests section is to capture request numbers, descriptions, associated partners and systems, requested services, authorized dates, contract periods of performance, responsible integration program managers, and involved stakeholder groups. The milestones tab references the service requests for outlining project schedules. A dropdown lists various common enablement activities involving integration of identity providers, credential service providers, single sign-on interfaces, the agency's master veteran index, and health record management systems. Invoiced amounts would also be tracked. The document provides a framework for planning and monitoring ICAM integration projects supporting federal identity management.
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Text version
Instructions
| Step | Instructions |
| 1 | Populate the Enablement tab according the the steps below, entering data in the next available row. |
| a | List Service Request (SR) number in column A |
| b | Provide a description of the SR in column B. Include the partners/systems associated with the service request. |
| c | Identify the Service in colum C. |
| d | Enter the Authorized Date in column D |
| e | Enter the Contract PoP in column E. |
| f | Enter the highest group authorized in Column F. |
| g | Select iPM name from the drop-down in Column G. |
| h | Put an X for each Group involved in the integratioin |
| i | Use the drop-down next to the group to identify the discrete enablement type |
| J | Once invoiced, add the invoice number in column V. |
| 2 | Populate the Milestone tab according to the steps below |
| a | Validate the following information has been properly transferred: SR description, SR #, iPM, Group (highest), authorized date and Contract PoP. |
| b | Based on the highest group for the SR, copy and paste the appropriate schedule from Rows 2-5, columns H-R. |
Enablement Tab SR# Service Request Description Service Authorized Date Contract PoP Highest Group # iPM Group 1 Group 1 Type Group 2 Group 2 Type Group 3 Group 3 Type Group 4 Group 4 Type Group 5 Group 5 Type Group 6 Group 6 Type Group 7 Group 7 Type Group 8 Group 8 Type Group 9 Group 10
Enablement Types
| Group 1 Enablements |
| eHealth (NwHIN) |
| SSOi - CA SiteMinder Web Agent |
| SSOi - GetWell PRD Only |
| SSOi - Nuance SAML PRD Only |
| SSOi - eScreen Site Batch Add |
| VA MPI - Consumption an additional web service between systems where a web proxy producer/consumer relationship has already been established |
| VA MPI - New Web Service from Existing Web Proxy Producer |
| SSOe - AccessVA Website Update |
| e-Sig - Integrated eSig Service |
| e-Sig - Stand Alone eSig service |
| SAC - Web Service Interface |
| AMS - Web Service Interface |
| Group 2 Enablements |
| Analysis Only |
| Group 3 Enablements |
| MVI - Basic integration: An integration for MVI/SSOe (2 services) |
| MVI - Small Enumeration for up to 1M records |
| Group 4 Enablements |
| MVI - Moderate integration: An integration for MVI/SSOi/Prov |
| MVI - Medium Enumeration for greater than1M and less than 2M records |
| Group 5 Enablements |
| SSOi - CA SiteMinder SPS application interface |
| SSOi - STS application interface |
| SSOi - IdP to SP Federation application interface |
| SSOi - PCM Iconic Enterprise Site |
| SSOe - STS application interface |
| VA MPI – SSOe Web Proxy Consumer |
| VA MPI - SSOe Web Proxy Producer |
| SSOe - Standard Junction |
| SAC - Dedicated SAC User Interface |
| SAC - CA SiteMinder Web Agent |
| CSP - Dedicated CSP user interface |
| CSP - Federated (SAML 2.0) Interface |
| Group 6 Enablements |
| SSOi - oAuth |
| SSOe - Credential Service Provider (CSP) |
| SSOe - Security Assertion Markup Language (SAML) Reassertion |
| SSOe - oAuth |
| Prov - Integration |
| CAR - Custom connector application Interface |
| CAR - COTS connector |
| Group 7 Enablements |
| MVI - Complex integration: An integration for MVI/SSOi/Prov and additional services such as CAR, eSIG, etc. |
| MVI - Large Enumeration for greater than 2M records |
| Group 8 Enablements |
| EHRM Add Hoc Support |
| Group 9 Enablements |
| EHRM Site Enablement |
| Group 10 Enablements |
File details come from the government source that posted it. Updated .