Mitigate Security Vulnerability for high privilege users | Project Management

This project should remain Private, please do not publish.

This project aims to create a policy for staff using admin accounts to log in to Windows and Linux servers.

The project will then implement the policy recommendations for Windows servers.
The project will review the risks for Linux servers and make recommendations for Linux admin accounts.
- The project will not implement the recommendations for Linux servers.

Current project status

Report Date	RAG	Budget	Effort Completed	Effort to complete
January 2020		0.0 days	0.0 days	0.0

This article was published on Jan 29, 2020

Project Info

Project: Mitigate Security Vulnerability for high privilege users
Code: INF147
Programme: ISG - IS Applications Infrastructure (INF)
Management Office: ISG PMO
Project Manager: Anne Mathison
Project Sponsor: Stefan Kaempf
Current Stage: Plan
Status: In Progress
Project Classification: Run
Start Date: 13-Dec-2019
Planning Date: 28-Feb-2020
Delivery Date: 15-May-2020
Close Date: 16-Jun-2020
Overall Priority: Normal
Category: Compliance

More project information

Documentation

Not available.

Project Dashboard

Reporting

January 2020

Project journal

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