Identity and Access Management (IDAM) Strategy
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Report for November 2019

Report Date
November 2019

Achievements this period

  • The PwC report on multi factor authentication has now been completed and signed off by the sponsor.
  • The project is now in the closure phase.

Issues

  • Closure milestone moved out to the end of December to allow the closure review to be completed.

Next steps

  • Project closure review and document the outcomes and next steps.
  • Close project.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this month
0.5 days
Activity this year
1.0 day
Activity to date
44.0 days
Estimate to complete current year
1.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Identity and Access Management (IDAM) Strategy
Code
ISG016
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Alistair Fenemore
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
21-Jan-2019
Planning Date
09-Feb-2019
Delivery Date
30-Aug-2019
Close Date
20-Dec-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation