Report for October 20

Report Date
October 2020

Achievements in Last Period

  • Sue Woodger took over as project manager on 2 October 2020

  • New project meetings set up
  • PM met with Veronica O'Malley to discuss comms with Helpline
  • PM met with Abdul Majothi, relationship manager, to discuss his role and his requirements around comms
  • PM revisited milestones and budget and piccl 16 was approved by WIS moving closure out to 10 Dec 20 and increasing budget by 10d (from 100d to 110d with split  19/20 73d and  20/21 37d)) 
  • Communications meetings held for Comms plan for warning banner
  • Comms sent out by Project team on 28 October and by Service Management on 30 October

Issues

  • Original deployment date for the warning banner was 28 October. However key members of staff who were sending the comms were off wb 19 October. As communications are important in this change it was agreed at Go-Cab to delay the deployment by one week to allow comms to go out  

Next Steps

  • Deployment of warning banner on 4 November 20
  • Finalise communications plan for auto-forwarding

 

 

Milestones

D2.1 Block Rules to prevent Auto-Forwarding

4-Nov-2020

Delivery review warning banner 

16-Nov-2020

D4.5 Warning banner on external emails

30-Nov-2020

Delivery review auto-forwarding 

16-Nov-2020

Project Closure

10-Dec-2020

 

 

Project is GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
110.0 days
Activity this month
7.0 days
Activity this year
24.0 days
Activity to date
97.0 days
Estimate to complete current year
13.0 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