Report for April 2019
- Report Date
- April 2019
Gateway environment complete; groups/access to be finalised ready for testing
Achievements in Last Period
- Gateway servers installed and service certificates assigned
- Windows firewalls configured
- Network firewalls configured
- Initial user group definition and scoping completed
- Documentation 60% complete
Risks/Issues
- No issues at present
Next Steps
- Finalise user groups and access policies
- Run internal (ENT) and external testing
- Complete documentation
Milestones
| Target Date | Milestone | Phase | Complete |
|---|---|---|---|
| 22/01/2019 | Initial review of scope, requirements and timeline | Initiate | Yes |
| 15/02/2019 | Project brief and project plan prepared | Plan | Yes |
| 01/03/2019 | Project brief and plan approved | Plan | Yes |
| 01/03/2019 | End of planning | Plan | Yes |
| 15/03/2019 | Overall Remote Desktop Gateway server and client installation process designed | Design | Yes |
| 22/03/2019 | Gateway user and server groups, VLANs and firewall configurations defined | Design | Yes |
| 29/03/2019 | Microsoft’s Remote Desktop Gateway installed on Windows management servers at JCMB and Appleton Tower | Build | Yes |
| 12/04/2019 | Windows firewalls configured for gateway access | Build | Yes |
| 26/04/2019 | Network firewalls configured for gateway access | Build | Yes |
| 30/04/2019 |
Administrator groups in Active Directory authorised as gateway users |
Build | Yes |
| 03/05/2019 |
Access policies defined in Active Directory for gateway |
Build | No |
| 10/05/2019 |
Access to specific server groups by administrators' groups assigned |
Build | No |
| 24/05/2019 | Gateway access tested and proved from external clients | Integrate | No |
| 07/06/2019 | Process documentation completed and available on ENT wiki | Deliver | No |
| 21/06/2019 | Administrators trained on use of remote gateway | Deliver | No |
| 01/07/2019 | Remote gateway logs integrated into ELK central logging system | Deliver | No |
| 02/07/2019 | New remote gateway process presented at ENT monthly team meeting | Deliver | No |
| 08/07/2019 | Remote Gateway in production | Deliver | No |
| 19/07/2019 | Project closed | Closure | Yes |