Project Vision Document
1. Project Overview
Project Name: 2FA Implementation
Project Sponsor: [Project Sponsor]
Project Manager: [Project Manager]
Document Version: 1.0
Last Updated: 04/29/2025
2. Vision Statement
To enhance the security of our systems by implementing Two-Factor Authentication (2FA), ensuring that our users' data and access are protected against unauthorized access and potential security breaches.
3. Business Objectives
- Improve the security of user accounts.
- Reduce the risk of unauthorized access.
- Increase user trust and confidence in our system.
- Comply with industry security standards and regulations.
4. Project Scope
In Scope:
- Integration of 2FA with existing authentication systems.
- User interface updates to support 2FA.
- User education and training on using 2FA.
- Development of support documentation for 2FA.
Out of Scope:
- Redesign of the entire authentication system.
- Implementation of any other security measures outside of 2FA.
- Changes to the underlying database structure.
- Support for 2FA beyond the initial rollout phase.
5. Stakeholders
- Project Sponsor: [Project Sponsor]
- Project Manager: [Project Manager]
- IT Security Team: Responsible for technical implementation.
- User Support Team: Responsible for user training and support.
- End Users: Will be using the 2FA system.
6. Deliverables
- Functional 2FA system integrated with current authentication.
- Updated user interface to accommodate 2FA.
- Training materials and user guides.
- Technical support documentation.
7. Assumptions
- Users have access to devices that support 2FA (e.g., smartphones).
- Necessary resources (time, budget, personnel) are available for the project.
- Current infrastructure is compatible with 2FA technology.
8. Constraints
- Project must be completed within the allocated budget.
- Implementation must be completed by the end of Q3 2025.
- Integration must not disrupt existing user access during peak hours.
9. Risks
- Resistance to change from users.
- Potential technical issues during integration.
- Delays in user training and support rollout.