This project covers the identifying and implementing authorisation improvements, review of the Active Directory (AD) Service and clean-up of the access policy to authorisation information, centred on best practice and current standards to authorise users by assigning and enforcing security policy.   Review of the attribute release policies between AD and the central authorisation service will be undertaken during this project. 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
August 2020 GREEN 110.0 days 19.0 days 20.0

Project Info

Project
Authorisation improvements including AD review
Code
ENT042
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
05-Aug-2019
Planning Date
29-May-2020
Delivery Date
11-Sep-2020
Close Date
29-Sep-2020
Overall Priority
Normal
Category
Compliance

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