Project Vision Document
1. Project Overview
Project Name: Install 2FA
Project Sponsor: [Project Sponsor]
Project Manager: [Project Manager]
Document Version: 1.0
Last Updated: 10/10/2024
2. Vision Statement
To enhance the security of our login systems by implementing Two-Factor Authentication (2FA) across all platforms, ensuring the protection of sensitive data and minimizing unauthorized access.
3. Business Objectives
- Increase security measures to protect sensitive information.
- Reduce the risk of data breaches and unauthorized access.
- Comply with industry standards and regulations for data security.
- Improve user trust and confidence in our systems.
4. Project Scope
In Scope:
- Implement 2FA for all internal and external login systems.
- Provide training and support for users to adopt 2FA.
- Integrate 2FA with existing authentication mechanisms.
Out of Scope:
- Development of new authentication platforms.
- Upgrading hardware or network infrastructure unrelated to 2FA.
- Implementation of additional security features beyond 2FA.
5. Stakeholders
- Project Sponsor: [Project Sponsor]
- Project Manager: [Project Manager]
- IT Department: Responsible for implementation and support.
- End Users: Individuals required to use 2FA for login.
6. Deliverables
- Fully functional 2FA system integrated with all login systems.
- Documentation and training materials for users.
- Support and troubleshooting resources for 2FA.
7. Assumptions
- Users have access to the necessary devices (e.g., smartphones) for 2FA.
- Existing login systems are compatible with 2FA solutions.
- Adequate budget and resources are available for the project.
8. Constraints
- Tight timeline to implement 2FA across all systems.
- Potential resistance from users to adopt new security measures.
- Limited availability of IT staff for implementation and support.
9. Risks
- Risk 1: Technical issues with integrating 2FA into existing systems.
- Risk 2: User resistance leading to delays in adoption.
- Risk 3: Budget overruns due to unforeseen complexities.