Report for January 2020

Report Date
January 2020
Achievements in Last Period
  • Email Provisioner live testing activities ongoing

  • Engagement with Apps Support ongoing

 

Issues/Risks
  • Email Provisioner testing

 

Next Steps 
  • Gain sign-off of testing by Apps Support for Email Provisioner testing

  • GoCAB approval for go live of AD changes

  • Further communications to be scheduled

  • Plan project close activities and closure report

  • Project board approval for close

Project Status
RAG Status
Time
AMBER
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
400.0 days
Activity this month
6.0 days
Activity this year
28.0 days
Activity to date
123.5 days
Estimate to complete current year
72.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Authentication Improvements
Code
ENT041
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
15-Oct-2018
Planning Date
12-Apr-2019
Delivery Date
25-Mar-2020
Close Date
30-Apr-2020
Overall Priority
Highest
Category
Compliance

Documentation