Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Service Design Documents: 

Branding: Materials

...

Enhanced eduGAIN support (formally "eScience")

Target gate: ProductionTarget review date: Sept/OctCompleted transition to production gate. Production launch formally in hands of SA2. Including SP registration.

Task: 2.

Pilot Documents

PID: Draft. To be updated with transition plan.

...

Production gate Documents

Enter transition gate: 

PID: PID eduGAIN support Production.docx

CBA: CBA eduGAIN support production v4.docx

Payback schedule: Payback scehdule eduGAIN support Production v2.xls

Service Description and Design: Enhanced eduGAIN Support Production Service Design v3.docx

Customer query process flow: Enhanced eduGAIN support customer query process flow.pdf

Roadmap: Enhanced eduGAIN Support Roadmap.pptx


Exit transition gate:

Transition roadmap: eduGAIN Enhanced Support - Transition Timeline 

CBA: CBA eduGAIN support - for production gate.docx

Roadmap: eduGAIN Support Roadmap - for production gate.pptx

Operational documentation: Use templates at Service Template

To include

  • OLA:
  • User support worflows:
  • Operations requirements: e.g Ops KPIs

 

Branding/visibility:

  • Branding simply as eduGAIN support.The support contacts were published in the redesigned pr and technical web sites: https://edugain.org/contact/ and https://technical.edugain.org/contact 
  • No special web presence on innovation required - bundle with overall eduGAIN innovation section.
  • Visibility - outreach at AARC, FIM4R, REFEDS meetings throughout the pilot period.
  • Already presented at REFEDS/AARC November/December 2016

SIRTFI

Target gate: Design (Central infra) Pilot (BCP and support)Transition to production

Target gate review date:

General pilot - M12 for BCP and support

Central design: M15 (provisional)

Late 2018.

Pilot being designed.Central pilot M21 (provisional)

Task 1.

 

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap. 

...

Cross-sector Interoperability

Target gate: Pilot. Dependency on eIDAS engagement.

Task 3

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap?

...

eduGAIN f-ticks Monitoring

Target gate: PilotTransition to production.

Formal pilot gate not required (AL decision)

Task 1

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap?

...

Branding/visibility: N/a, a regular eduGAIN feature. 

...

OIDC eduGAIN Profile

Target gate: Production

Task 2

Target gate date: Combine with e-Sci support target transition date Sept 2017

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap

Service Description:

Service Policy: 

Service Design doc: 

Operational Requirements:

Operational Docs:

OLA: 

Operational Processes:

User Support:

Branding/visibility:

  • Branding simply as eduGAIN support.
  • Marketed only via User Liaison and other GÉANT services to particular groups of inter federation-only scope e.g. SA4 cloud.
  • Engagement with federations via eduGAIN SG
  • Priority given to classic federation model, this is a process of last resort.

OIDC eduGAIN Profile

Target gate: Design

Design work to continue. Formal gate reviews post GN4-2.

Task 3 + task 1

Documents

CBA: 

PID:

Roadmap: Feature in main eduGAIN roadmap, TBD on representing individual roadmap 

...

Branding/visibility: OIDC Profile of eduGAIN

Assurance/MFA profile:

Target gate: Design, via REFEDs.

Target date: M18as per REFEDs.

Task 3

Documents

CBA: 

PID:

Service Description: BCP for use of MFA in eduGAIN

...

Target gate: Production

Target date: March 2018 (inc. finance etc.)Gn4-3. Business pilot to be launched in GN4-2.

Task 2

Documents

CBA: Cost Benefit Analysis - InAcademia v5 (7).docx Excel payback schedule is inserted in the Word Document

...

Branding: Approved by Karl Meyer, and the trademark for InAcademia successfully registered. 

 

eduTEAMS 

Target gate: PilotProduction (advanced/single tenant model)

Target date August: June 2018

Task 2

Documents for Pilot

CBA: CBA-eduTEAMSPilot.docx, payback-eduteams-pilot.xlsx

...

Baselined Operational Reqs: Initial consultation w SA2 complete. TBD during pilot.


Documents for Production

eduTEAMS production CBA: CBA-eduTEAMS-Production Gate-Final.docx

eduTEAMS roadmap: eduTEAMS-High-level roadmap.pptx

IdP as a Service

Target gate: DesignProduction (toolkit only) end GN4-2

Task 1

Target date for material end April.

Documents

CBA: Draft in progress

Baselined PID:

...

Service Design Documents:

 

StepUp Assurance/MFA

Target gate: DesignTransition (part of eduTEAMS advanced? Or later?)

Task 2

Documents

CBA: 

PID:

Service Description: 

...

eduKEEP

Target gate: Design. No further PLM work expected as it not a service development.

Task 3

Documents

...

CBA: 

PID:

...

Service Policy: Product Output is BCP documents. Policy BCP can be developed, is this what is wanted?

Service Design doc:

Roadmap: Product Output is BCP documents.

Branding/visibility: GÉANT/EC to be acknowledged as sponsor of work. Material to be available on GÉANT website as White Papers/BCP documents.

 EC deliverables only. Includes recommendations for adoption/BCP 

Discovery

Target gate: DesignPilot

Task 2

Documents

NIF: Draft

CBA: Draft

Baselined PID:

...

eduroam Managed IdP

Target gate: Transition to Production

Target date:TBDJune 2018

Task 4

Pilot Documents:

PID: Document

CBA: Document, Payback Schedule

...

Branding: eduroam Managed IdP - agreed with KM. Visible only on parts of user interface. (name-brainstorming)


Exit-Pilot Gate Documents:

CBA: CBA-eduroamManagedIdP exit pilot gate PROPOSED FINAL.docx

Costs and funding requirements: eduroam Managed IdP costs and funding exit pilot gate.xlsx

Service design:

Service description and policy

GDPR assessment data mapping: eduroam data inventory

Roadmap: eduroam Supporting Services Roadmap-GN4-3.pptx

eduroam Managed IdP Milestones to Production Service.xlsx

Anchor
emidp-production-gate-documents
emidp-production-gate-documents
Production Gate Documents

CBA: CBA-eduroamManagedIdP production gate 12.12.18.docx

Costs and funding requirements: eduroam Managed IdP costs and funding production gate 12.12.18.xlsx

Service definition, service operations, service support, and monitoring & reporting all at: eduroam Managed IdP

Roadmap: eduroam Supporting Services Roadmap production gate 12.12.18.pptx

geteduroam

Target date: Design

...