Completion Report
Project Summary
Due to constraints on staff availability due to higher priority projects, the less important elements of this project were descoped (to be picked up again in 18-19 projects to advance authentication) so the GDPR priority work could be achieved.
Objectives and Deliverables and Success Criteria
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Description of the Objective |
Success Criteria |
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Description of the Deliverables needed to achieve the objective |
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Objective 1 |
move the registration database to the galera database cluster and enable encryption at rest and in transit, by End of March 2018
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Achieved |
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Deliverable D1.1 |
Database moved to galera cluster |
Achieved |
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Deliverable D1.2 |
Encryption at rest |
Achieved |
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Deliverable D1.3 |
Encryption in transit |
Achieved |
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Objective 2 |
EdGEL the EASE login, second challenge, password change and registration pages by June 2018
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Deliverable D2.1 |
An EASE login screen that offers the same user experience and look and feel as EdGel pages |
Descoped |
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Deliverable D2.2 |
And same for second challenge, password change and registration pages |
Descoped |
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Objective 3 |
change the login process to prompt separately for the username and password, so that we can implement at some point a small picture validation by June 2018
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Deliverable D3.1 |
A two-step process of authentication |
Descoped |
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Deliverable D3.2 |
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Descoped |
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Objective 4 |
EdGEL EASE Friend and change process to be in line with EASE by June 2018
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Deliverable D4.1 |
An EASE Friend login screen that offers the same user experience and look and feel as EdGEL pages |
Descoped |
Requirements
Requirements are aligned with objectives and deliverables, and also the opportunity to realise the benefits.
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User/Owner |
MoSCoW |
Set By |
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Requirement 1 |
registration database to the galera database cluster ACHIEVED |
M |
Graeme Wood, Sponsor |
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Requirement 2 |
enable encryption at rest and in transit ACHIEVED |
M |
Graeme Wood, Sponsor |
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Requirement 3 |
EdGEL the EASE login, second challenge, password change and registration pages DESCOPED |
M |
Graeme Wood, Sponsor |
|
Requirement 4 |
change the login process to prompt separately for the username and password, so that we can implement at some point a small picture validation DESCOPED
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M |
Graeme Wood, Sponsor |
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Requirement 5 |
EdGEL EASE Friend DESCOPED
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S |
Graeme Wood, Sponsor |
Benefits
Benefits already enabled by the Project - encryption to implement GDPR requirements re. EASE/COSIGN login.
Lessons Learned - Issues and Risks
N/A
Project Audit
No
Outstanding issues
none