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ActionDescriptionStatusDue DateAssigned toComment

Service Architecture Documented

Make a reference drawing of service architecturedone
Marina 
Update the requirements for service operationsTo reflect the service architecture that was documented

Marina, consult with Leif
Deploy beta service


Maria, Leif
Prepare the OLA

First draft till 10th OctoberMarina (consult with Jonny)
Pen testing of the beta service


Marina via DFN cert (consult Leif, inform Jonny of results)
Code testing of code that is running as web app


Marina via Marcin (consult Leif, inform Jonny of results)
Get budget for the monitoring, and clean up the ops budgetstatus.io, pingdom.comWP5 leaders approved the 10k budget, need to make the CRFirst week OctoberMarina
Configure monitoring


Leif, Maria, Marina
Set the public status pages


Leif, Maria, Marina
Check the GDPR

User never touches any of the nodes that are maintained by seamless access.org. The only interaction point is the CDN. Their privacy policy and DPA should be checked!!! 

Get som



Marina via GEANT project GDPR
Check the IPR? 


Marina to consult with Klaas
Configuration change processDefine the configuration change process. Should be reflected in the OLA.

Marina (consult with Jonny)
Support processDefine who the support process flow, the actors etc. Should be reflected in the SLA

Marina (consult with Jonny) and take up with Heather
Formulate the L3 support Leif + certain members from the Technical Sterring group

Marina to take up with Heather
Service operations definition

Prepare a definition of the service ops baseline for additional operators of the

service 

service.

Security groups and firewall



Marina and Maria, consult with Leif, Tech Steerting group for approval. 

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