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Phase Description Key Line Items
1. Architecture & Planning Define high-level architecture and AWS setup - Finalize app & tool scope (IIQ, OIM, AD, REST, DB)
- Design reusable plugin interface and utility flow
- Plan AWS Aurora, RDS API, container deployment
2. Source System Setup Stand up source tools and sample apps - Install & configure SailPoint IIQ and OIM
- Load sample data (users, roles, apps)
- Integrate 2–3 apps (AD, REST, DB) in each tool
3. Universal Migration DB Design Logical schema for metadata migration - Define SQL schema (users, accounts, roles, etc.)
- Design Aurora-compatible structure
- Plan RDS API layer for standardized access
4. Plugin Development (PoC Scope) Build plugins for 2 sources and 1 destination - Source Plugins: IIQ & OIM for metadata extraction
- Destination Plugin: Saviynt config migration
- Handle AD, REST, DB-based app configs
5. Local E2E Testing (No Aurora) Validate full flow using local DB - Run 2–3 app migrations end-to-end
- Validate roles, mappings, target provisioning
- Fix core framework issues before scale
6. Aurora & RDS API Enablement Shift to AWS Aurora for cloud PoC - Deploy schema to Aurora Serverless v2
- Implement secure RDS API abstraction
- Migrate plugins to read/write via API
7. Build Production-Grade Plugin Library Cover all config objects and use cases - Extend plugins for users, accounts, SoD, workflows
- Add support for more app types (SAP, cloud apps)
- Implement versioning, audit, error handling
8. AI-Powered Transformation Rules Auto-infer and generate mapping rules - Collect 1000+ samples of user/account data
- Use LLM/ML to infer transformation logic
- Auto-generate Saviynt rules/mapping config
     
 
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