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Answer

Who are current developers (and NREN/Organisation)?Mijo Đerek, Miroslav Milinovic (SRCE)
Can the previous developers be contacted?no previous developers
Where is the code repository?in internal SRCE repository (git); plan to move to GEANT git
Where is documentation?Code of Conduct Monitoring Tool
Which language/libraries/database are used?PHP, PERL, MySQL, Apache (HTML, CSS)
What code maintenance is needed?none
Which new features are needed?

add support for CoCo v.2.

Was the IPR check for the tool done?no
Where is the development roadmap?no immediate dev. plans (pending CoCo v.2.)
Which project management tool is used?none
What is the response of the code security audit?never audited (by GEANT)
What are the biggest gaps in terms of development?none
Who is operating tool?SRCE (https://monitor.edugain.org/coco)
What is the operational contact?miro@srce.hr, mijo@srce.hr
Where is the service hosted?monitor.eduroam,.org  (monitor.edugain.org)
What is the deployment model (manual, ansible, docker, etc)?manual
Where is the deployment and operations documentation?git / comments in code
How is tool usage monitored. Are the statistics publicly available?no usage stats available; no outside monitoring (logs kept; overall website monitoring by SRCE in place)
How is tool monitored, who is alerted?overall website monitoring by SRCE in place; developers are alerted
How is service backup (if needed)?SRCE backup & archiving
Is tool processing personal data, is GDPR resolved (ok if you don’t know the answer)no
What are the biggest gaps in terms of operations?none that we are aware of
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