Authentication & Authorisation improvements 17/18
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Report for July 2018

Report Date
July 2018

 

Scope of Project changed in April :

Project will deliver this as GDPR compliance for EASE/Cosign.

Project will deliver encryption of SSL and galera database.

Project will not deliver changes to EASE login re design. However, USD will return their requirements and design elements for future 18-19 project to replace Cosign.

 

Achievements in Last Period

 

  • Design document approved - done
  • Encryption of data held in galera. Work from around the w/c 11/6/18, then tested and then delivered soon after 26/6. Dropping Postal addresses. - done
  • get USD/Web team requirements for future design and UX - not done - will be picked up as part of next year's project

Issues and Risks

  • None

Next Steps

  • UAT by Student Systems
  • Closure

Future Milestones

 

17-Aug-2018 Student Systems UAT
24-Aug-2018 Delivery of the Quick Wins - Encryption of personal data Fields
31-Aug-2018 Closure

 

 

Project Sponsor Commentary / Approval  

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
120.0 days
Activity this month
4.0 days
Activity this year
35.0 days
Activity to date
35.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 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

Documentation