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Checklist: IGA go-live tasks

IGA from test to prod

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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)
  • 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


initiative tasks

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Related Articles

  • Configure: ESA - Guest Access configuration
  • Configure: New Authentication Task
  • Configure: ESA SAML Authentication

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