Report for February 2020

Report Date
February 2020
Achievements in Last Period
  • Email Provisioner live testing activities complete

  • Office365 Provisioner code was successfully deployed to the Live environment

  • Proposed date for Go Live of AD synchronisation element agreed

 

Issues/Risks
  • No new risks or issues identified

 

Next Steps 
  • Advise Project Board of Go Live deployment date

  • Close off remaining project tasks

  • Further communications to be scheduled

  • Plan project close activities and closure report

  • Project board approval for close

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
400.0 days
Activity this month
1.0 day
Activity this year
29.0 days
Activity to date
124.5 days
Estimate to complete current year
10.0 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