Authentication & Authorisation improvements 17/18
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Report for January 2018

Report Date
January 2018

Achievements in Last Period

  • set out plan to deliver the quick wins - achieved
  • project brief (quick wins) - achieved
  • meet Web Team to plan out work for EdGel of screens - achieved

Issues and Risks

  • issue around connection problems with current galera database

Next Steps

  • meet Web Team to set out user journeys
  • start on galera build
  • set development milestones for galera
  • broad understanding with Web team around scope and resource for design and UX

 

Future Milestones

18-Dec-2017 Initiation Sign-Off
17-Jan-2018 End of Planning
29-Mar-2018 Delivery of the Quick Wins - Galera move and Rest and In Transit Encryption
30-Mar-2018 Scope Changes - ITC Decision
29-Jun-2018 Delivery of the Quick Wins - EdGel and Two-Step Authorisation
27-Jul-2018 Closure

 

Project Sponsor Commentary / Approval  

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
120.0 days
Activity this month
0.0 days
Activity this year
7.0 days
Activity to date
0.0 days
Estimate to complete current year
60.0 days
Estimate to complete future years
37.0 days
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Project Info

Project
Authentication & Authorisation improvements 17/18
Code
ENT031
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Maurice Franceschi
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
30-Nov-2017
Planning Date
17-Jan-2018
Delivery Date
24-Aug-2018
Close Date
29-Aug-2018
Overall Priority
Higher
Category
Discretionary

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