Texas A&M UniversityWork In Progress
Infrastructure & Devices
Endpoint ManagementCloud & Compute
Productivity & Collaboration
Microsoft 365Google Workspace
Security & Identity
IdentityCloud SecurityData Protection
Networking & Telecom
Core NetworkingTelecommunications
Development
Developer Tools
Arts & SciencesBush SchoolBusiness SupportCollege of ArchitectureCollege of EducationCollege of EngineeringExecutive SupportFacilitiesGalvestonHealthLawMays Business SchoolPerformance, Visualization & Fine ArtsStudent AffairsTransportationUniversity LibrariesVeterinary Medicine
← Back to Product Roadmap Governance

Identity & Access

Microsoft Entra ID

Identity governance, app onboarding, access packages, and privileged access controls for shared Microsoft services.

Product ownerJordan Alvarez
Service leadIdentity Engineering
Review cadenceWeekly architecture and access governance review
Active Items2
Approved For Action1
Completed1
Top Priority Score92.0

Product Approvers

These are the SMEs and RACI stakeholders responsible for finalizing and approving roadmap items before they are presented to executive leadership for final rubber stamping.

Jordan Alvarez
Product ownerjordan.alvarez@tamu.edu
Mina Patel
Security architectmina.patel@tamu.edu
Chris Bowman
Operations directorchris.bowman@tamu.edu

RACI Chart

The product view needs a clear answer for who can act, who signs off, and who must stay informed.

Responsible

  • Jordan Alvarez
  • Mina Patel
  • IAM Platform Team

Accountable

  • Director of Identity Services

Consulted

  • Security Architecture
  • Service Desk Leadership
  • Compliance Program

Informed

  • Institutional IT leads
  • Operations leadership
  • Platform admins

Ranked Roadmap Items

Use this queue to decide what should move into a project, a runbook, or a formal architecture decision next.