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Identity Access Modernization
- Organization
- Demo
- Unit
- Not attached
- Site
- Sydney
Agile
Work remaining
39 person-days remainForecast April 9, 2027, 21 days early
Remaining workIdeal pathCurrent forecast
Work completed
27 of 66 person-days complete41% complete, Scope unchanged
Completed workTotal scopeBaseline planCurrent forecast
Cumulative flow
PlannedIn progressBlockedComplete
- As of
- In progress
- 2 milestones
- Blocked
- 0 milestones
- Complete
- 7 milestones
Milestone velocity
PlannedCompleted per monthObserved monthly average
- Completed
- 7 milestones
- Planned
- 6 milestones
- Period
- Aug 2026 to Oct 2026
- Average per month
- 2.33 milestones per month
- Latest month
- Oct 2026, 4 milestones
Project drivers
- IA-P3Protect authentication and privileged access4 of 10 milestones completedNo blockers recorded; 3 critical-path milestones remaining
- IA-P2Control identity lifecycle and operations1 of 5 milestones completedNo blockers recorded; 1 critical-path milestone remaining
- IA-P1Govern identity scope and ownership2 of 2 milestones completedNo blockers recorded
Next actions
- IA-P3-M12Define a protected path for administrative accessCritical path
- IA-P3-M13Establish privileged-secret rotation and revocation rulesCritical path
- IA-P3-M17Pilot the controls with one bounded user or administrator groupCritical path
- IA-P2-M18Define operating metrics, review cadence, and transition to routine operationsCritical path
Completed milestones
- IA-P1-M02Define the workforce, contractor, service, and privileged identity scope
- IA-P1-M03Identify authoritative identity sources and account owners
- IA-P2-M04Define joiner, mover, and leaver handling goals
- IA-P3-M05Establish a repeatable privileged-account inventory process
- IA-P3-M06Separate daily-use and administrative identities
- IA-P3-M07Set authentication requirements by access risk
- IA-P3-M08Establish phishing-resistant authentication for high-risk access
Recommendations
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| No active recommendations for this view. | ||||||
- No active recommendations for this view.