Report for November 20

Report Date
November 2020

Achievements in Last Period

  • Successful deployment of warning banner 4 Nov 20
  • Communications plan for auto-forwarding completed agreed by project members
  • Microsoft informed on 25 Nov 20 that the new rules would be implemented on 1 Dec 20. This not much warning for our comms but John had put together all the groups and policies required, for everyone who currently forwards and will do a doublecheck on this
    • This means that anyone who currently forwards will see no difference, and anyone who doesn’t forward will no longer be able to set one.

Issues

  • There has been feedback from the warning banner deployment which means some significant changes. Steve Hall has been asked to supply an estimate for these changes and is with Alex Carter to agree if they are to be completed as part of this project  (which means reviewing the budget) or as BAU
  • Comms plan and comms test still to be agreed by Alex so we have switched the auto-forwarding to ‘allow’ meantime until we can get the comms out. It will then be switched back to ‘automatic’

Next Steps

  • Submit piccl to revise delivery and closure dates
  • Alex Carter to agree where warning banner changes to be made
  • Alex Carter to approve comms plan and comms text for auto-forwarding
  • Agree date for auto-forwarding comms to go out
  • Comms to be distributed
  • Auto-forwarding status reverted to ‘automatic’ after comms out – date to be agreed

Milestones

D2.1 Block Rules to prevent Auto-Forwarding

30-Nov-2020

Project Closure

10-Dec-2020

 

 

Project is  AMBER

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Description: Comms still have to be resolved for the auto-forwarding. Once this is done we can plan when to turn auto-forwarding rules live and can submit new delivery and closure dates to wis Impact: Delivery and closure milestones missed Plan: SM to agree comms – can then replan delivery and closure dates
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Escalated to
Project sponsor, programme manager
Activity
Approved budget
110.0 days
Activity this month
3.0 days
Activity this year
25.0 days
Activity to date
101.0 days
Estimate to complete current year
9.0 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