Project Vision Document
1. Project Overview
Project Name: 2FA Implementation
Project Sponsor: Mad Tech AI
Project Manager: Mike Meier
Document Version: 1.0
Last Updated: 12/04/2024
2. Vision Statement
To enhance the security of our systems and user accounts by implementing Two-Factor Authentication (2FA), thereby reducing the risk of unauthorized access and improving overall data protection.
3. Business Objectives
- Increase user account security
- Reduce risk of unauthorized access
- Enhance data protection measures
- Improve user trust and confidence in our system
4. Project Scope
In Scope:
- Integration of 2FA with existing user authentication systems
- Development of user interface for 2FA setup and management
- User education and support for 2FA adoption
Out of Scope:
- Changes to core authentication mechanisms beyond 2FA integration
- Legacy system updates not directly related to 2FA
- Third-party application integration beyond initial scope
5. Stakeholders
- Project Sponsor: Mad Tech AI
- Project Manager: Mike Meier
- IT Security Team: Ensures proper implementation and security
- Development Team: Responsible for coding and integration
- QA Team: Conducts testing to ensure functionality
- User Support Team: Provides assistance to users during rollout
- End Users: Beneficiaries of improved security through 2FA
6. Deliverables
- 2FA integration with current authentication system
- User interface for 2FA setup
- Documentation and user guides for 2FA
- Training materials for user support team
- Test cases and results from QA testing
7. Assumptions
- Users will adopt 2FA if provided with adequate support and education
- Existing authentication system is compatible with 2FA integration
- Sufficient resources (time, budget, personnel) are available for the project
8. Constraints
- Project must be completed within 6 months
- Limited budget allocated for development and integration
- Regulatory compliance requirements must be adhered to
9. Risks
- Resistance from users in adopting 2FA
- Potential technical issues during integration
- Delays in project timeline due to resource constraints