1406 - Blake AOC Portal Login Migration to Microsoft 365 Signins

 
Request Status Summary
Request Status Awaiting Analysis
Request Detail
Requestor Name:
   Ellis, Peter C
Origination Date:
   09/04/2025
    
Recommended Endorser:
   AOC (endorses for other communities)
Request Type: Change or Enhancement
Which Systems are affected? Other
Other affected Systems / Business Processes Blake AOC Portal
Business Area: Other
Communities Impacted: AOC
Impact if not Resolved: Medium
Impact Description:

Risks in undertaking this project include:

  • The largest risk of this migration is a lack of sufficient change management communications about the updated login process and how managing user access levels is changed as a result. While this may not increase support overhead substantially due to the number of AOC staff involved, it may create short-term increases in support overhead. This risk will be mitigated by ensuring clear communication with Blake staff on changes and how it impacts their work processes.
  • Migration of permissions management from on-premise Active Directory systems to Entra ID may require increased support overhead from the appropriate infrastructure staff. This risk will be mitigated by communicating needed changes with those infrastructure staff well before those changes are needed in a production environment.
  • Unanticipated design or systems issues may be caused by the transition to Microsoft 365 (Entra ID) logins. This will be mitigated with the stabilization period for this project. Mitigation of issues or concerns may require collaboration with infrastructure staff.

Risks in not undertaking this project include:

  • Blake's AOC portal will not comply with policy and standard that requires integration with the internal identity provider (i.e., Microsoft 365/Entra ID). In addition, support overhead for Active Directory integrations will continue to be incurred.
What is the Business Problem or Opportunity

To ensure that Blake applications are compliant with AOC policy and standard, the AOC portal will be updated to utilize Microsoft 365 (Entra ID) logins for AOC staff accessing the internal Blake AOC portal. In addition, the user interface will clarify what security role is currently active for the currently logged in user.

Expected Benefit:

This project will be successful when:

  • The AOC portal application utilizes Microsoft 365 (Entra ID) for user logins and can successfully identify the correct access level granted to that user.
  • AOC portal users are successfully utilizing Microsoft 365 (Entra ID) logins to log in and gain access to AOC portal functions.
  • AOC portal users can clearly identify what security role they are assigned to after logging into the AOC portal.
Any Additional Information:

See vision/scope document attached.

Endorsement Detail
Endorsing Committee
   AOC (endorses for other communities)
Endorser Name:
   Escudero, Arsenio of behalf of AOC Endorsement Group
Origination Date:
   09/29/2025
Endorsing Action: Endorsed
 

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