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.
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The deliverable to enable mailbox auditing for all mailboxes across the organisation has been completed.
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Good progress has been made in identifying and reducing the number of global administration roles.
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Discussion had on the possible merits of wider staff involvement in Multi-Factor Authentication. Agreed that Production Management would read any recommendations.
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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.
Issues:
- No forward plan to compensate for loss of the Project Manager in January (reason for reporting a RAG status of RED).
Next Steps:
- 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.