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?
• Branding & Visibility. Assigned: Niels van Dijk, Ann Harding, Christos Kanellopoulos (GÉANT), Chris Atherton, Karl Meyer
• Pilot Plan Success Evaluation. Assigned: Ann Harding

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
• Service Description (Technical infra part): 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)

Business/Service Transition

Cost Benefit Analysis

• Template
• Pilot documents

Service Description

• Template

Service Policy

• Template

Branding & Visibility

• Template

Pilot Plan Review

Technology/Infrastructure

Roadmap

• Template

Design Docs

Service Description (infra components)

• Template

Operational Requirements

• Template

Operational Docs

• Template

Operational Procs

• Template

OLA

• Template

User Support