Impact

Priority and Funding

This is a sponsor funded project.

This project is classified as a normal project.

 

Impact and Dependencies

There is a dependency on the review of project DT1021.

 

Project Risks

                                 

Ref       Title Initial Risk       Current Risk
1 Project management resource Low Low
2 Project budget High Low
3 Development resource might not be available    High Low
4 Project Delivery by End of Funding Year (Jul'19)       Medium Medium
5 Loss of key-store password Medium Medium
6 Loss of optimum performance Medium Medium
7 Supporting documentation Medium Medium
8 Loss of key-store files Medium Medium
9 Database and key-store on the same server Medium Medium
10 Reversed decision on Oracle TDE Medium Medium

                                                                 

Project Info

Project
Protecting Data in the Enterprise Data Warehouse (EDW)
Code
INF145
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
29-Apr-2019
Planning Date
24-May-2019
Delivery Date
01-Aug-2019
Close Date
09-Aug-2019
Overall Priority
Normal
Category
Discretionary

Documentation

Plan