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
Document Link
2FA Project Vision Document