Deployment

Warning banner 28 October 20 8.30 am - at risk all day. This has been updated to 4 Nov 20 as unable to get comms out in time due to annual leave in service management

Change Request C2010-071 13 Oct 20

Alert set up 13 Oct  20

 

Email page for feedback updated successfully by Alyson. Kevin had informed Sue that we were not to solicit any more feedback after the pilot and because it was confirmed by the project that we could not make exceptions to the rule (Victoria Dishon had also asked about this and was informed that it was not technically feasible within current technology) Sue asked Alyson to remove the feedback paragraph.

However  Stephen Smith has put this back in and had confirmed by Alex Carter. Comms went out 29/10 with wrong link in the page but it has been updated 30/10

 

Autoforwarding

2/2/21 Still awaiting sponsor to okay comms plan for autoforwarding. Office 365 autoforwarding  set to 'allow' until we can get a date to change - it will then be set to automatic

Programme manager has asked if sponsor can delegate his tasks and is awaiting an answer. Meantime revised dates have been submitted to WIS - piccl 20 refers. Also risk 5

 

New date for go live (i.e. changing  the autoforwarding setting from allow to automatic) All groups now agreed and set up

Change Request C2107-053  9 Jul 21

This release was deferred by Go CAB 13/7/21, which means that we do not have approval for release as yet. Was not due to the technical side but the communications side 

Project Info

Project
Office 365 Security Hardening
Code
COM051
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
09-Sep-2019
Planning Date
25-Oct-2019
Delivery Date
14-Jul-2021
Close Date
23-Jul-2021
Overall Priority
Higher
Category
Compliance

Documentation