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Purpose

This is a staging area for material for which JRA3 is fully or partially responsible in the GN4-2 PLM Processes.

Any operational material is available at SA2.

The matrix of responsibilities for transition to production is also at SA2

Subtask to Product Mapping

eduGAIN

Target Gate: None. In production.

Main service Documents

NIF:

CBA:

  • v2 Text and Excel. Document was not formally approved by management. 
  • v1 Text. Document is over 4 years old.

PID:

Roadmap: Proposal for eduGAIN versioning

Service Description: GN3plus PLM Version; GN4-2 SA2 Operations Version.

Service Policy: https://technical.edugain.org/documents - Declaration v2, Consitution v2, other supplemental policies inc. CoCo v1.

Service Design Documents: 

Branding: Materials

e-Science/enhanced eduGAIN support

Target gate: Pilot

Target review date: Feb 13.

Task: 2.

Documents

CBA: Document., Payback xls

Roadmap: Feature in main eduGAIN roadmap. 

Service Description: Draft

Service Policy: 

Service Design doc: Draft in progress

Pilot plan:

 

Branding/visibility:

  • Branding simply as eduGAIN support.
  • 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: Pilot

Task 1.

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap. 

Service Description:

Service Policy: 

Service Design doc: 

Pilot plan:

  • KPIS:

Branding/visibility:

  • Branding simply as eduGAIN SIRTFI support within eduGAIN.
  • No special web presence on innovation required - bundle with overall eduGAIN innovation section.
  • Visibility - outreach at AARC, FIM4R, REFEDS meetings throughout the pilot period.
  • Plans Already presented at REFEDS/AARC November/December 2016

Cross-sector Interoperability

Target gate: Pilot

Task 3

Documents

CBA: 

Roadmap: Feature in main eduGAIN roadmap?

Service Description:

Service Policy: 

Service Design doc: 

Pilot plan:

  • KPIS:

Branding/visibility:

  • Branding simply as eduGAIN Cross-Sector/eIDAS interoperability within eduGAIN.
  • No special web presence on innovation required - bundle with overall eduGAIN innovation section.
  • Visibility - outreach at AARC, FIM4R, REFEDS meetings throughout the pilot period.

Simple Service Provider Registration

Target gate: Production

Task 2

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:

  • Marketed only via User Liaison and other GÉANT services to particular groups of inter federation-only scope e.g. SA4 cloud.
  • Priority given to classic federation model, this is a process of last resort.

OIDC eduGAIN Profile

Target gate: Design

Task 3 + task 1

Documents

CBA: 

PID:

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

High level baseline Service Description:

Service Policy: 

Service Design doc:

Branding/visibility: OIDC Profile of eduGAIN

MFA:

Target gate: Design

Task 3

Documents

CBA: 

PID:

Service Description: BCP for use of MFA in eduGAIN

Service Policy: 

Service Design doc:

Roadmap: 

Branding/visibility: 

InAcademia

Target gate: Pilot

Target date: Material ready jan 23.

Task 2

Documents

CBA: (GN4-1 format) - rebaseline to payback schedule during pilot

Roadmap:

Service Description: Section 11 of CBA

Service Policy:

Service Design Documents:

Pilot Plan: Draft

KPIS: Section 5 of CBA

Branding: 

eduTEAMS Basic

Target gate: Pilot

Target date end Feb.

Task 2

Documents

CBA: In Progress,

PID: How does this relate to the GN4-2 workplan?

Roadmap:

Service Description:                          COPaaS.pptx                     (Needs updating/customising)

Service Policy: Source material, needs writing

Service Design Documents:  Market Analysis GN4-1Functional Architecture ; Technical Architecture ; VM Platform

Pilot Plan: TBC - Umbrella in Q1 2017...what else?

Branding: In progress

Baselined Operational Reqs: In prgress

eduTEAMS Advanced

Target gate: Design

Task 2

Documents

CBA: , Market Analysis GN4-1

PID: 

Roadmap:

Service Description: 

Service Policy:

Service Design Documents: 

Branding: In progress

 

IdP as a Service

Target gate: Design

Task 1

Documents

CBA: Draft in progress

Baselined PID:

Baselined Roadmap:

Baselined Service Description:

Baselined Service Policy:

Service Design Documents:

 

Assurance

Target gate: Design

Task 2

Documents

CBA: 

PID:

Service Description: 

Service Policy: 

Service Design doc:

Roadmap: 

Branding/visibility: 

eduKEEP

Target gate: Design

Task 3

Documents

CBA: 

PID:

Service Description: Product Output is BCP documents. How to represent?

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.

OIDC Standardisation

Target gate: Design? Pilot?

Task 3

Documents

CBA: 

PID:

Service Description: Product Output is standards, not a service. How to represent?

Roadmap: Product Output is standards, not a service. How to represent?

Service Policy: Product Output is standards, not a service. How to represent?

Service Design doc:

Branding/visibility: GÉANT/EC to be acknowledged as sponsor of work.

 

eduroam

Target gate: None, in production.

Task 4

Main Service Documents:

NIF:

CBA:

PID:

Roadmap:

Service Description:

Service Policy:

Service Design Documents:

eduroam Managed IdP

Target gate: Pilot

Task 4

Documents:

CBA:

Roadmap: roadmap-eaas.pdf

Service Description: eduroam Managed IdP (external testing)

Service Policy:

Service Design Documents:

Pilot Plan:

KPIS:

Branding: TBD

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