Report for August 2019

Report Date
August 2019

Achievements this period

  • PwC continuing to work on the report for multi factor authentication.
  • Draft close report commenced.

Issues

  • N/A

Next steps

  • PwC to deliver the document in early September.
  • Key stakeholders to review the final document.
  • Close project.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
43.0 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