Authentication Improvements and Evaluation of Cosign replacement
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Report for December 2019

Report Date
December 2019
Achievements in Last Period

  • Email Provisioner live testing incomplete causing removal of Applicant AD changes from go live deployment

  • Project Board approval of revised go live date and scope of deployment

  • New Authentication pages deployed on 18th November

  • Further communications on live deployment dates completed

  • Further engagement with stakeholders completed

  • Change to go to GoCAB approved

 

Issues/Risks
  • Email Provisioner testing

 

Next Steps 

  • Plan and implement remaining testing of Email Provisioner

  • Project Board approval for go live deployment of remaining functionality

  • Further communications to be scheduled

  • plan project close process and closure report

  • Project board approval for close

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
400.0 days
Activity this month
5.0 days
Activity this year
22.0 days
Activity to date
117.5 days
Estimate to complete current year
78.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Authentication Improvements and Evaluation of Cosign replacement
Code
ENT041
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Alistair Fenemore
Current Stage
Integrate
Status
In Progress
Project Classification
Transform
Start Date
15-Oct-2018
Planning Date
12-Apr-2019
Delivery Date
31-Jan-2020
Close Date
28-Feb-2020
Overall Priority
Highest
Category
Compliance

Documentation