Gate Deliverables Checklist
- Cost Benefit Analysis Update. Assigned: Ann Harding Niels van Dijk, Christos Kanellopoulos, Michelle Williams
- Roadmap Update. Assigned: Niels van Dijk, user-fc935, Christos Kanellopoulos
- Service Description Update. Assigned: Niels van Dijk, Ann Harding, Christos Kanellopoulos, Chris Atherton
- Service Policy Update. Assigned: Niels van Dijk, support from user-1937a for GDPR specific aspects. Note: Is this where IPR and GDPR aspects must be covered?
- Service Design Docs Update: Assigned: user-fc935, Niels van Dijk, Maarten Koopmans
- Operational Requirements: user-fc935, TBD from SA2, likely Dick Visser
- Operational Documentation (as above)
- Operational Processes (as above)
- OLA (as above plus Niels van Dijk)
- User Support (user-fc935 plus SA2/SA3 TBD)