MVM Information Security Compliance
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Report for November 2022

Report Date
November 2022

Achievements in last period

  • JH assisted in InfoSec team's trialling of MetaCompliance security awareness training, the possible replacement for the existing UoE Information Security Essentials training (delivered via Learn).  
  • Aim to finalise proposed InfoSec roles and reponsibilities within CMVM early in 2023, in collaboration with campus leads, with establishment of local InfoSec governance groups soon after.     

Issues

Next meeting with Sheila and campus leads to take place in January 2023, as dictated by scheduling issues in December. 

Next Steps

Meeting with Ken Brooker (Internal Audit) and Sheila scheduled for mid-January 2023 (JH to also attend).  

Project Status
RAG Status
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
MVM Information Security Compliance
Code
MVM533
Programme
MVM Business Administration (MVMBUS)
Management Office
ISG PMO
Project Manager
Jonathan Henderson
Project Sponsor
Mark Hay
Current Stage
Initiate
Status
Suspended
Project Classification
Grow
Start Date
06-Jun-2022
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal
Category
Discretionary

Documentation