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
Roadmap: Feature in main eduGAIN roadmap.
Service Description: Draft
Service Policy:
Service Design doc: Draft in progress
Pilot plan:
- High level outline as presented REFEDS Nov 2016
- KPIS: Section 2.1.4 of CBA
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 supports SIRTFI as BCP.
- 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 GN4-1, Functional 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