Office 365 Security Hardening
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Report for February 2021

Report Date
February 2021

Achievements in Last Period

  • Project team met to agree final steps and actions required for outstanding communications
  • Sponsor approved comms plan and comms text for auto-forwarding
  • Agreed date for auto-forwarding comms to go out

Issues

  • Remaining milestones moved out,  with closure now planned for early April

Next Steps

  • Warning banner changes to be made
  • Final comms to be drafted and issued
  • Auto-forwarding to be enabled
  • Final steps to be signed off
  • Project Closure

Milestones

D2.1 Block Rules to prevent Auto-Forwarding

02-Apr-2021

Project Closure

09-Apr-2021

 

RAG Commentary

Project is  AMBER

This is because of the remaining milestones being adjusted this month. We now have agreement on the individual tasks to be completed and dates for these.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
RAG Commentary Project is AMBER because of the remaining milestones being adjusted this month. We now have agreement on the individual tasks to be completed and dates for these.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Escalated to
Project sponsor, programme manager
Change Commentary
The final dates have had to be extended but this change is within tolerance.
Activity
Approved budget
110.0 days
Activity this month
3.3 days
Activity this year
34.8 days
Activity to date
107.7 days
Estimate to complete current year
1.5 days
Estimate to complete future years
0.0 days
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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