Project Status Report for January 2018

Report Date
January 2018

Summary

Project suspended until decision reached on whether this will now form part of CIS009

Achievements in Last Period

  • Draft matrix created for Firewall requirements to compare products / brands

Issues and Risks

  • none

Next Steps

  • Final matrix and specification to be produced
  • Review CCS framework catalogue to see if off-the-shelf product available

 

Future Milestones

Target Datesort descending Previous Date Title Stage Complete  
26-Jan-2018 No date available Project plan agreed Plan No

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26-Jan-2018 No date available Matrix of Firewall Options complete Plan No

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23-Feb-2018 No date available Product Options Defined Plan No

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30-Mar-2018 No date available Procurement Procure No

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Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project suspended
Change Status
Activity
Approved budget
20.0 days
Activity this month
0.5 days
Activity this year
0.5 days
Activity to date
0.5 days
Estimate to complete current year
0.0 days
Estimate to complete future years
19.5 days

Project Info

Project
Security/Firewall Enhancements
Code
CIS013
Programme
ITI - Communications Infrastructure (CIS)
Management Office
ISG PMO
Project Manager
Karen Wilson
Project Sponsor
Dave Graham
Current Stage
Close
Status
Withdrawn
Start Date
06-Nov-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
21-Feb-2018
Overall Priority
Normal
Category
Discretionary

Documentation

Not available.