Gate Deliverables Checklist

Business/Service Aspects

• Cost Benefit Analysis Update. Assigned: Ann Harding Niels van Dijk, Christos Kanellopoulos (GÉANT), Michelle Williams

• Service Description Update. Assigned: Niels van Dijk, Ann Harding, Christos Kanellopoulos (GÉANT), 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?

Technology/Infrastructure Aspects

• Roadmap Update. Assigned: Niels van Dijk, Mihály Héder, Christos Kanellopoulos (GÉANT)

• Service Design Docs Update: Assigned: Mihály Héder, Niels van Dijk, Maarten Koopmans
• Operational Requirements: Mihály Héder, TBD from SA2, likely Dick Visser
• Operational Documentation (as above)
• Operational Processes (as above)
• OLA (as above plus Niels van Dijk)
• User Support (Mihály Héder plus SA2/SA3 TBD)