This article was published on
- Report Date
- March 2020
Achievements this Period
- The project was submitted for closure but rejected on the basis that there had been medium to low level security risks identified during penetration testing that had not been resolved.
- A meeting was held between Information Security and Head of Production. For all but one of the security risks it was agreed that wider university policies had to be reviewed outside of the project.
- The one exception was to make a change to reduce the time-out period to that of three hours. The change has since been deployed.
- The Project Sponsor has shared an IT review from the NHS with the project team and which requires support in a response on compliance.
- Project Closure.