Report for November 2019
- Report Date
- November 2019
Achievements in Last Period:
- Steady progress has been made over the last month despite non-availability of project resource during some of the period.
The deliverable to enable mailbox auditing for all mailboxes across the organisation has been completed.
Good progress has been made in identifying and reducing the number of global administration roles.
Discussion had on the possible merits of wider staff involvement in Multi-Factor Authentication. Agreed that Production Management would read any recommendations.
The project team has agreed that the scope of the project can be increased to add a warning banner to external eMails containing URL's.
- No forward plan to compensate for loss of the Project Manager in January (reason for reporting a RAG status of RED).
- Change record to be raised for an extension to the project scope.
- Continue to undertake further analysis and report findings in accordance with the plan.