Report for October 2019

Report Date
October 2019

Achievements this period

  • PwC continuing to work on the report for multi factor authentication.  First version has been sent to key stakeholders in the UoE, with feedback sent to PwC. 
  • The report has now been completed and signed off by the sponsor.

Issues

  • N/A

Next steps

  • Commence the project closure review and document the outcomes and next steps.
  • Close project.
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The project closure milestone was expected to be met at the end of October, however we have encountered a slight delay in signing off the final report and moving to the closure phase. No significant impact expected and we will aim to close the project in November.
Change Status
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor
Activity
Approved budget
40.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
44.0 days
Estimate to complete current year
2.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Identity and Access Management (IDAM) Strategy
Code
ISG016
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Jan-2019
Planning Date
09-Feb-2019
Delivery Date
30-Aug-2019
Close Date
20-Dec-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary