Report for May 2021

Report Date
May 2021

Achievements in Last Period

  • Meeting held 26 April 21 to address queries raised by John and Steve
  • Membership lists have been reviewed and the groups have now been updated. Due to leave this will be shared with the group on return
  • Service Management have set up a functional account for comms
  • Service Management have set up a SharePoint site for the email service

Issues

  • As we had not anticipated a change to the groups for autoforwarding this has meant some further work for ITI but delayed due to leave

Next Steps

  • Alex to confirm how to set up the forwarding group
  • Deploy to Live date agreed (unconfirmed at third week in June)
  • Comms sent out for deployment to Live
  • Deploy autoforwarding to Live

Milestones

D2.1 Block Rules to prevent Auto-Forwarding          

14-Jun-2021

Project Closure

21-Jun-2021

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
110.0 days
Activity this month
1.0 day
Activity this year
41.0 days
Activity to date
114.0 days
Estimate to complete current year
5.0 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