Establish application/service security risk assessment
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Report for May 2022

Report Date
May 2022

Achievements in last period

Progress has been slow this month due to higher priority activities taking precedence.  Work is still ongoing to develop a process for recording security requirements during the analysis stage of our methodology.  To support this, work is also still 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

Just resource availability.  The situation is however improving and it is anticipated that more can be achieved next month.

 

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
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
1.0 day
Activity this year
15.7 days
Activity to date
25.4 days
Estimate to complete current year
11.7 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.