Checklist: IGA go-live tasks
IGA from test to prod
Checklist: IGA go-live tasks
IGA from test to prod
Before Go-Live
- Technical Go-live plan is done
- Documentation is done
- Hand-over to support is done
- Licenses from production checked and asked from the SD if needs updates
- IGA module is not missing
- Configuration transfer is done or if new environment database is copied
- Configuration transfer steps:
- Database is copied from test:
- Test data is deleted
- Provisionings is change from test to point prod
- Target directory is changed from test to point
- Test email is changed to prod email
- Platform settings are checked (for example approvals settings)
- Configuration transfer steps:
- Transfer integrations is done
- Inform Cloud is done
- All the sensitive data is hidden by permissions and attribute visible settings (eg. social security number, generated passwords)
- Connection (VPN, firewall opening, credentials ect.) is checked and tested
Go-LIVE
- Provisioning & Automations are started
- Provisioning are pointing to production directory
- Integrations are started
- Pleasant password server is containing all the needed credentials for the support
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