Report for January 2020

Report Date
January 2020

Achievements in Last Period:

  • Tightening access controls on Office 365 admin accounts is approximately 80% complete.
  • Scripts have been written and tested in running delete rules which allow for auto-forwarding of eMails. Users would be advised that rules are deleted but there is nothing to prevent re-keying other than through education. Proper timings on the frequency in which scripts should be run is to be explored as a follow on action.

Issues:

  • Competing demands with staff absence and project resource focused with priority on student elections has hampered accurate status reporting.
  • To discuss the standardisation of time-sheet capture.

Next Steps:

  • To re-assess with accuracy the present position of the project.
  • To seek alternative inputs taken from the eMail Working Group minutes.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Although RAG status remains green, there is a need from more timely information to be shared across the project. A meeting is scheduled to discuss with those involved.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor
Activity
Approved budget
100.0 days
Activity this month
0.5 days
Activity this year
16.0 days
Activity to date
16.0 days
Estimate to complete current year
84.0 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