Establish application/service security risk assessment
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Report for April 2022

Report Date
April 2022

Achievements in last period

Work is ongoing to develop a process for recording security requirements during the analysis stage of our methodology.  To support this, work is also ongoing to translate OWASP’s Application Verification Standard (ASVS) into a generic JIRA project so that appropriate security requirements identified in the standard can be copied across and incorporated into future JIRA projects as stories/tasks. 

 

Issues

Unfortunately the person allocated to carry out the tasks above has been co-opted on to P&M and is no longer available to complete the work.  There is no other suitable resource available but the Sponsor feels confident that he can complete the work himself, just at a slower pace.

 

Next Steps

Complete the development of the information gathering process and the JIRA project.  Proposal to be presented to OGG for ratification. Likely to take until July to complete.

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
A review of the outstanding milestones and effort remaining needs to be carried out with the project team and programme manager. The original PM is no longer involved, with the project now being run by Development Services
Change Status
Has formal escalation taken place?
Yes
Escalated to
Portfolio Manager
Activity
Approved budget
110.0 days
Activity this month
1.5 days
Activity this year
14.7 days
Activity to date
24.4 days
Estimate to complete current year
40.3 days
Estimate to complete future years
0.0 days
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Project Info

Project
Establish application/service security risk assessment
Code
INF158
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Bill Lee
Project Sponsor
Bill Lee
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
22-Jan-2021
Planning Date
26-Feb-2021
Delivery Date
04-Feb-2022
Close Date
29-Jul-2022
Overall Priority
Normal
Category
Compliance

Documentation

Not available.