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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 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


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



Examples for status codes:

NOT STARTED

FINISHED

IN PROGRESS

CANCELED

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