AI Security Planner

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Identity Access Modernization

Organization
Demo
Unit
Not attached
Site
Chicago

Agile

Work remaining

47 person-days remainForecast July 2, 2027, 42 days late
Remaining workIdeal pathCurrent forecast

Work completed

0 of 47 person-days complete0% complete, Scope unchanged
Completed workTotal scopeBaseline planCurrent forecast

Cumulative flow

PlannedIn progressBlockedComplete
As of
In progress
0 milestones
Blocked
0 milestones
Complete
0 milestones

Milestone velocity

PlannedCompleted per monthObserved monthly average
Completed
0 milestones
Planned
0 milestones
Period
Aug 2026 to Oct 2026
Average per month
0 milestones per month
Latest month
Not recorded

Project drivers

  1. IA-P3Protect authentication and privileged access0 of 10 milestones completedNo blockers recorded; 4 critical-path milestones remaining
  2. IA-P1Govern identity scope and ownership0 of 2 milestones completedNo blockers recorded; 2 critical-path milestones remaining
  3. IA-P2Control identity lifecycle and operations0 of 5 milestones completedNo blockers recorded; 1 critical-path milestone remaining

Next actions

  1. IA-P1-M02Define the workforce, contractor, service, and privileged identity scopeCritical path
  2. IA-P1-M03Identify authoritative identity sources and account ownersCritical path
  3. IA-P3-M07Set authentication requirements by access riskCritical path
  4. IA-P3-M12Define a protected path for administrative accessCritical path

Completed milestones

No milestones completed yet.

Recommendations

Recommendations requiring attention
Actions
Chicago
Identity Access ModernizationProgram
USD 95M
Close the 4.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.4.5 person-days short of the capacity needed by 2027-05-21. Forecast finish 2027-07-02 is 42 days after the target.
May 21, 2027
  1. Site
    Chicago
    Identity Access ModernizationProgram
    USD 95M

    Recommendation

    Close the 4.5 person-day shortfall: confirm capacity, reduce remaining scope, or agree a revised target.4.5 person-days short of the capacity needed by 2027-05-21. Forecast finish 2027-07-02 is 42 days after the target.
    NeededMay 21, 2027