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Date (week)Done?SA5 Internal GoalsPLM DeliverableWhoRemarks
25/05/2015 (tick)Migrate pilot infrastructure from GN3plus Team 
01/06/2015 (tick)Software migration to development process Team 
08/06/2015 Confirm VMs for pilot NielsWIP; trying to get into a discussion with GEANT Ops
29/06/2015 Wrapup (1) "InAcademia Data protection considerations and eduGAIN Code of Conduct compliance"
Wrapup (2) "InAcademia license and transaction fee considerations"
  Niels

(1) under final review

(2) WIP

 

20/07/2015 Cost Benefit Analysis complete   
27/07/2015 Service specification complete, specifically Specification towards SPs   
24/08/2015 Define pilot use cases + key stakeholders   
31/08/2015 Define pilot metrics   
28/09/2015 First security Audit inc. whitebox code auditCost Benefit Analysis v1 Approval  
26/10/2015  Cost Benefit Analysis v1 Approval  
23/11/2015 

pre Pilot Commence (original plan - maybe better UAT inc. finance

and 1-2 stakeholders and move official pilot date back?)

   
21/12/2015  Product Definition Complete  
28/12/2015  Product Value Proposition Complete  
04/01/2016  Pilot  
25/04/2016 start dialog with SA4 for software test