| Sub Tasks | Description | Status | Status |
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| colour | Yellow |
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| title | IN PROGRESS |
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| Due Date | Assigned to | Comment |
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3.1. VMs and Websites. Lead: Dick Visser Support : Brook Schofield
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| Support for implementation of VMs | This work item will support requirements for VMs from T&I services and look to consolidate the current infrastructure. Work will be coordinated with the Resource Inventory sub-task to support cataloguing of existing architecture. | | ongoing | Dick Visser, Brook Schofield | - This will be either on GÉANT VM platform or AWS via TI Sparkle.
- Support requests for new VMs via the GÉANT policy or other processes.
- Document current architecture (e.g. where do we have stuff??)
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| Support for websites | Ensure that operational functionality of service websites is fully in place. |
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| 3.2 Monitoring - Lead: Boro Jakimovski Support: |
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| Review of Zabbix / links to data analytics | This work item will review the current status of monitoring across the |
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| Boro Jakimovski, Dragana Despic, Marko Eremija |
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3.3 Resource Inventory
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| Anass Chabli, Dick Visser |
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3.4 Encryption and Certificates - lead TBA, supporting, TBA
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| eduPKI |
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| Reimer Karlsen-Masur, Jan Klever | GN4-2 Wiki https://wiki.geant.org/display/timops/eduPKI |
| HSM requirements |
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| Brook Schofield |
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| Certificate Strategy |
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| Reimer Karlsen-Masur, Jan Klever | Certificates Strategy Working Group https://docs.google.com/document/d/1DwpIEqxXAdj7h1Ec2-aaX7JYN_EG7lVOHU3fW5Igt6s/edit?pli=1#heading=h.rrgm7xz0o0i9 |
3.5 Data Analytics
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| Review use of ELK for data analytics |
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| Boro Jakimovski, Dragana Despic, Marko Eremija |
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3.6 Service Support
Team: Brook, Casper, Vlado, Michael, Wolfgang, Pål, Nicole |
| OLA and DPA | Define OLA for each service | | on going | Nicole Harris, Vlado? | - Review status on Service Status Dashboard. OLAs are in place for eduTEAMS and eudroam Managed IdP but not for other services.
- DPA - liaise with Ana and Magdalena.
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| Service Status Dashboard | Maintain information on the Service Status Dashboard for monitoring services and information for Service Owners | | on going | Nicole Harris | Service Status Dashboard. |
| Policy and Governance - eduGAIN | Support policy and governance work for each service | | on going | Brook Schofield | |
| Policy and Governance - eduroam | Support policy and governance work for each service | | on going | TBD - Wolfgang? Michael? | - Membership management - this needs to be agreed.
- Have agreed that a review of the eduroam policy is needed with a reflection back up to the GeGC compliance statement.
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| Policy: CoCo | This work will support the implementation of CoCov2. | | on going | Nicole Harris, Pål Axelsson | - Support for establishing CoCo v2 and GÉANT as the Monitoring Body.
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| Software support | TBD | TBD | TBD | TBD | Working with Marcin and team (WP9?). |
