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Production gate Documents
Enter transition gate:
PID: PID eduGAIN support Production.docx
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Roadmap: Enhanced eduGAIN Support Roadmap.pptx
Transition to service Operational documentation: Use templates at Service Template
To include
- OLA:
- User support worflows:
- Operations requirements: e.g Ops KPIs
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:
- 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
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Target date: 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: Production (toolkit only) end GN4-2
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Target date for material end April.
Documents
CBA: Draft in progress
Baselined PID:
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Target gate: Transition (part of eduTEAMS advanced? Or later?)
Task 2
Documents
CBA:
PID:
Service Description:
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Target gate: Design. No further PLM work expected as it not a service development.
Task 3
Documents
EC deliverables only. Includes recommendations for adoption/BCP
Discovery
Target gate: Pilot
Task 2
Documents
NIF: Draft
CBA: Draft
Baselined PID:
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Target gate: Transition to Production
Target date:Mayl June 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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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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