Monthly Status Report Template

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Web Application Security June Status Report Project Name: Project Manager: Project Sponsor: Project Owner: ITS Manager: Web Application Security Kris Gerber Ken Niemi Bev Schuft Anil Ninan Reporting Period: 6/23/2009 Est. Proj. End Date: 06/30/09 Project Description: Web application security and the development process are integral to protecting private informational assets within MnSCU. The goal of this project is to conduct pilot assessments, focusing on internet facing web applications that contain private information, to determine the need for implementing a system wide application security program. Executive Summary Status Overall : G Schedule : G Scope : G Budget : G Comments:  Description Reason for Deviation Project on schedule. All FY09 project activities completed. Project in closing phase. No change to the project scope. No additional costs or resources required at this time. Pilots assessments are completed. All on-site activities completed. System report completed and delivered to the MnSCU Leadership for final review. Project in closing phase. 07/08/2009 Monthly Status Report Page 1 of 3 Minnesota State Colleges and Universities New/Updated Issues Issues Status (New, Newly Completed) Mitigation Plan Milestones / Deliverables Milestones/Deliverables Estimated Completion Date Actual Completion Date Status (On Schedule, Complete, At Risk) Develop FY09 Summary Report – Q4 Identify next steps Develop FY10 plan 4/30/2009 4/30/2009 5/1/2009 5/1/2009 Complete Complete 07/08/2009 Monthly Status Report Page 2 of 3 Minnesota State Colleges and Universities Project Assumptions and Dependencies Assumptions   Dependencies   07/08/2009 Monthly Status Report Page 3 of 3 Minnesota State Colleges and Universities

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