Mitigate Security Vulnerability for high privilege users
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  5. Report for January 2020

Report for January 2020

Report Date
January 2020

Achievements in last period

  • Project Manager assigned end of January
  • Project initiated and initial meetings held to agree the scope 30-Jan.

Issues

  • No issues to report.

Next Steps

  • Complete planning phase and sign off the project brief

Milestones

 

Milestone Date
Planning -Brief 28-Feb-2020
Delivery 15-May-2020
Closure 15-Jun-2020
Project Status
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
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

Documentation

Not available.