Patching Process for Application Components - Implementation
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Report for November 2019

Report Date
November 2019
Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
Due to a current shortage of resource within Project Services, there is a risk that this project may not be able to start as planned in February 2020. This is a strategic information security project to ensure infrastructure and software is up to date and regularly patched as newer versions and patches address known security vulnerabilities. The project must start Q1 2020 in order to deliver by December 2020.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
Yes
Escalated to
Programme Owner, Head of Project Services
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
Patching Process for Application Components - Implementation
Code
INF148
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Chris Konczak
Project Sponsor
Stefan Kaempf
Current Stage
Initiate
Status
Not Started
Project Classification
Run
Start Date
03-Feb-2020
Planning Date
27-Mar-2020
Delivery Date
27-Nov-2020
Close Date
11-Dec-2020
Overall Priority
Normal
Category
Compliance

Documentation

Not available.