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| * Fortinet and FortiAnalyzer Cloud firewalls were deployed for the project, enabling foundational security measures for SCED. | | * Fortinet and FortiAnalyzer Cloud firewalls were deployed for the project, enabling foundational security measures for SCED. |
| * TC-SSC ADM Cloud Steering Committee created to address issues and risks associated with this project. | | * TC-SSC ADM Cloud Steering Committee created to address issues and risks associated with this project. |
− | * SCED pilot in progress for PGS and eBIDA. Planning complete and implementation phase in progress, including SSC infrastructure work. | + | * SCED pilot in progress complete for PGS and eBIDA. Planning complete and implementation phase in progress, including SSC infrastructure work. |
| * Applications related to COVID-19 response were prioritized and work is underway. | | * Applications related to COVID-19 response were prioritized and work is underway. |
| * Upgraded the Microsoft Multi-Factor Authentication (MFA) and Self-Service Password Reset (SSPR) features to use a centralized portal. | | * Upgraded the Microsoft Multi-Factor Authentication (MFA) and Self-Service Password Reset (SSPR) features to use a centralized portal. |
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| |'''Resolution Plan''' | | |'''Resolution Plan''' |
| |Initiate change request process to adjust project end date to align with MCDC shutdown in 2025. | | |Initiate change request process to adjust project end date to align with MCDC shutdown in 2025. |
| + | |} |
| + | |
| + | {| class="wikitable" |
| + | |- |
| + | |'''ISSUE''' |
| + | |Quality of APM data is not good enough to easilly identify applications for migration. |
| + | |- |
| + | |'''Impact''' |
| + | |Medium |
| + | |- |
| + | |'''Resolution Plan''' |
| + | |Questionaire and manual process of engaging app owners to comfirm app information initiated. |
| |} | | |} |
| | | |
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| |Acquire OCI to provide Oracle solutions in the Cloud, and continue to use the Application Prioritization Framework to assess readiness for migration. | | |Acquire OCI to provide Oracle solutions in the Cloud, and continue to use the Application Prioritization Framework to assess readiness for migration. |
| |} | | |} |
| + | |
| + | |
| | | |
| == Guidance and Documentation == | | == Guidance and Documentation == |