Germany – Software package and information systems – IAM Tool

The objective is to manage user identities, roles, and permissions centrally, automated and in a compliant manner in the future. The scope of services includes the provision of the IAM software, its full implementation and integration into the existing IT infrastructure, the migration of existing data, comprehensive testing, and ongoing German-language support. The solution must be operated entirely within the ALDB infrastructure. The licenses are to be provided for a minimum term of two years, with a maximum of four years. In particular, the following functionalities are required: joiner, mover, and leaver processes, role and permission management, access requests, approval workflows, identity governance, administration, reporting, audit logging, and interfaces to existing systems such as Active Directory, HR systems, databases, and Kubernetes environments. Additionally, a secure backup and recovery concept, a minimum availability of 95% per month, and regulated training and acceptance processes are envisaged. The go-live is to take place no later than 01.12.2026, following a successful test and acceptance phase. An exit concept is to be provided for the end of the contract.