Updates and Improvements to the AD and Exchange IDM Provisioners
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Report for March 2023

Report Date
March 2024

Achievements this period

  • Implementation successful
  • Post-deployment issues resolved 
  • Closure review circulated for comments
  • Closure milestone delayed due to absences

 

Risks and Issues

 

Next Steps

  • Close

 

Milestones

Closure: 29 April 2024

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this year
21.0 days
Activity to date
79.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days
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Project Info

Project
Updates and Improvements to the AD and Exchange IDM Provisioners
Code
ENT405
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
29-Nov-2021
Planning Date
18-Mar-2022
Delivery Date
12-Mar-2024
Close Date
29-Apr-2024
Programme Priority
3
Overall Priority
Higher
Category
Discretionary

Documentation