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This page contains information about roadmap for devops, but may include description to actual issues and developments.

RESPONSIBLE: Content is defined and maintained by devops team.



ActionDescriptionStatusDue DateAssigned to

Service Architecture Documented

Make a reference drawing of service architecture

Seamless Access Deployment Architecture

Status
colourGreen
titledone


Marina, consult with Leif
Update the requirements for service operations

To reflect the service architecture that was documented

Seamless Access Operational Requirements

Status
colourGreen
titledone


Marina, consult with Leif
Deploy beta service

Status
titleIN progress

End OctoberMaria, Leif
Definition for the hosting environment fw capabilities

That will be implemented in all different environment. 

This becomes part of the service definition for baseline operations.

done ...
Leif
Prepare the OLA

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

talk to DFN, end of October, November 

2 types of pen testing: no info then full info. First just give the domain. End then we give them the zone file

Talk to heather  - report of the audit that was alreday done for the privacy audit. 



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

Audit for modern Java Script ? can PSNC do it? Marina to check with Marcin. 




Marina via Marcin (consult Leif, inform Jonny of results)
Get budget for the monitoring, and clean up the ops budget

status.io, pingdom.com

Marina will prepare the CR from Elena ... use 20 k and move to monitoring and VMs

WP5 leaders approved the 10k budget, need to make the CRFirst week OctoberMarina
Organise purchase of supporting services

status.io

pingdom.com

CDN


End November....Marina to initiate via Task 3
Configure monitoring

Nagios

status.io

Pingdom

Once licence is available move to the licensed instance


End October (with deployment of beta service)Leif, Maria, Marina
Prepare the financial consumption reporting

when all supporting services are purchasedMarina
Prepare the ops reportingMarina regular checks with 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!!! 

Privacy audit ? Bring this up with Heather!  Partially already done as audit was done for the infrastructure. 



Marina via GEANT project GDPR
Check the IPR? 

Leif needs to put the SUNET licence and check the the libraries

PSNC should do the audit. 

Get Magdalena to look to this. 

Talk to heather about this - who should own the copyright ? 

Who has the liability for any of this ? 



Leif, Marina to connect Leif to Magdalena
Configuration change processDefine the configuration change process. Should be reflected in the OLA. Have in mind other ops regions

Marina (consult with Jonny)
Support processDefine who the support process flow, the actors etc. Should be reflected in the OLA. Have in mind other ops regions. 

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.

Security groups and firewall



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