Report for October 2019

Report Date
October 2019

Achievements in Last Period:

  • Project Brief written, reviewed, revised and signed-off.
  • Communications Plan written, reviewed and signed-off.
  • Work has started on analysing and better understanding the first project objective of tightening access controls.

Issues:

  • None.

Next Steps:

  • Project resource to assess effort involved in tightening access controls on Office 365 Admin Accounts and engage with wider stakeholder group.
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
100.0 days
Activity this month
4.5 days
Activity this year
7.0 days
Activity to date
7.0 days
Estimate to complete current year
93.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Office 365 Security Hardening
Code
COM051
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
09-Sep-2019
Planning Date
25-Oct-2019
Delivery Date
14-Jul-2021
Close Date
23-Jul-2021
Overall Priority
Higher
Category
Compliance

Documentation