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Service Design Documents:
Branding: Materials
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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.
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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
- Support workflows manuals and documentation, including proactive and reactive: eduGAIN Support Manuals
- The team staffing and rotation: eduGAIN Support Staffing and Rotation
- Branding simply as eduGAIN support - address added at the https://edugain.org/contact/ and https://technical.edugain.org/contact
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.
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Cross-sector Interoperability
Target gate: Pilot. Dependency on eIDAS engagement.
Task 3
Documents
CBA:
Roadmap: Feature in main eduGAIN roadmap?
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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?
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Branding/visibility: N/a, a regular eduGAIN feature.
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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
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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
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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
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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
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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:
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Service Design Documents:
StepUp Assurance/MFA
Target gate: DesignTransition (part of eduTEAMS advanced? Or later?)
Task 2
Documents
CBA:
PID:
Service Description:
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eduKEEP
Target gate: Design. No further PLM work expected as it not a service development.
Task 3
Documents
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CBA:
PID:
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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:
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eduroam Managed IdP
Target gate: Transition to Production
Target date:TBDJune 2018
Task 4
Pilot Documents:
PID: Document
CBA: Document, Payback Schedule
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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:
- Original GN4-1 deliverable 9.3
- Client CA - architecture
- Server CA - architecture
- Components and Workflow
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
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|---|---|---|---|---|
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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
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