Establish application/service security risk assessment
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Final RAG Report

Report Date
July 2022

Achievements in last period

This project is now closed.

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
30.0 days
Activity this month
1.1 days
Activity this year
16.9 days
Activity to date
26.6 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Establish application/service security risk assessment
Code
INF158
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Bill Lee
Project Sponsor
Bill Lee
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
22-Jan-2021
Planning Date
26-Feb-2021
Delivery Date
04-Feb-2022
Close Date
29-Jul-2022
Overall Priority
Normal
Category
Compliance

Documentation

Not available.