Report for September 2020

Report Date
September 2020

Achievements in Last Period

  • Change in scope and milestones (piccl 14) raised on 23 September 2020. New Microsoft policy stated that development work was no longer required for the auto-forwarding of emails

  • In the same piccl funding was approved at 95d (19/20 73d; 20/21 22d)
  • Sue Woodger took over as project manager on 2 October 2020
  • New project meetings set up
  • Meeting with Abdul Majothi , relationship manager, set up
  • Communications meeting for delivery of  warning banner set up

Issues

  • Noted last month that a change in Microsoft policy had recently been announced which meant that the original ITI elements of the auto-forwarding work is now deemed redundant. There is no further indication from Microsoft when this will be Live but current milestone D2.1 Block Rules to prevent Auto-Forwarding, which has a delivery date of 23 October, is likely to be missed while we await this information

Next Steps

  • Agree a date with project team for delivery milestone of D2.1 Block Rules to prevent Auto-Forwarding and review milestone dates
  • Consolidate plan for delivery of warning banner
  • Finalise communications plan and set into action

 

 

Milestones

D2.1 Block Rules to prevent Auto-Forwarding

23-Oct-2020

Delivery Complete

27-Oct-2020

D4.5 Warning banner on external emails

27-Oct-2020

DSOR

30-Oct-2020

Project Closure

13-Nov-2020

These milestones (apart from the warning banner) require to be revisited and re-planned

 

 

Project is AMBER

RAG Commentary

The dates relating to the block rules to prevent auto-forwarding are no longer realistic due to the new Microsoft policy regarding auto-forwarding

Impact: We have to wait on Microsoft informing that their policy is in place before we can sign off that milestone and, although not yet confirmed by Microsoft, this is expected to be in November 20

Plan: PM will re-plan this task. This will affect the projects closure date.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The dates relating to the block rules to prevent auto-forwarding are no longer realistic due to the new Microsoft policy regarding auto-forwarding Impact: We have to wait on Microsoft informing that their policy is in place before we can sign off that milestone and, although not yet confirmed by Microsoft, this is expected to be in November 20 Plan: PM will re-plan this task. This will affect the projects closure date.
Change Status
Time
Within Tolerance
Cost
Significant
Scope
Within Tolerance
Overall
Significant
Has formal escalation taken place?
No
Activity
Approved budget
95.0 days
Activity this month
11.0 days
Activity this year
15.0 days
Activity to date
87.0 days
Estimate to complete current year
8.0 days
Estimate to complete future years
0.0 days

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