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Gate: production. Date: 12.12.2018Transition and ProductionProduction
Decision: 2018 GN4-22019 GN4-32020 GN4-32021 GN4-32021 GN4-3Total costs
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Total Production costs125001980021427.520187.5120187.520187.521207.520187.521187.520187.521207.520187.521187.520187.521207.520187.521187.520187.5
Operations FTE (SA2->WP5)500050005000500050005000500050005000500050005000500050005000500050005000€ 90,000.00
1st level support (SA3->WP9)4500450045004500450045004500450045004500450045004500450045004500€ 72,000.00
2nd level support (SA2->WP5)00937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5937.5€ 15,000.00
Service owner for production (SA2->WP5)250025002500250025002500250025002500250025002500250025002500250025002500€ 45,000.00
Server Infrastructure VMs (GEANT IT via WP9, estimate costs)200020002000200020002000200020002000200020002000200020002000200020002000€ 36,000.00
Redundant hardware security module (HSM) (OPTIONAL)100000100010001000€ 103,000.00
hardware root CA50€ 50.00
MaxMind GeoLite data software (OPTIONAL)1240102010201020€ 4,300.00
Nexmo account for sending SMS5000€ 5,000.00
Outreach/sales (NA2->WP3)300030003000300030003000300030003000300030003000300030003000300030003000€ 54,000.00
Travel22502250225022502250225022502250225022502250225022502250225022502250€ 38,250.00
Required funding€ 462,600.00
Required GN4-2 funding1250019800€ 32,300.00
Required GN4-3 funding21427.520187.5120187.520187.521207.520187.521187.520187.521207.520187.521187.520187.521207.520187.521187.520187.5€ 430,300.00