Report for March 2020

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. 

Issues

  • None.

Next Steps

  • 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.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
130.0 days
Activity this month
6.0 days
Activity this year
130.0 days
Activity to date
130.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days

Project Info

Project
Fragile X Registry website
Code
MVM316
Programme
MVM Research (MVMRES)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Sonya Campbell
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
05-Aug-2019
Planning Date
09-Aug-2019
Delivery Date
07-Feb-2020
Close Date
17-Apr-2020
Overall Priority
Higher
Category
Discretionary