Team

Complemented with staff SA7

Planning

Date (week)	Done?	SA5 Internal Goals	PLM Deliverable	Who
25/05/2015		Migrate pilot infrastructure from GN3plus
01/06/2015		Software migration to development process
08/06/2015		Confirm VMs for pilot
29/06/2015		Wrapup "InAcademia Data protection considerations and eduGAIN Code of Conduct compliance" Wrapup "InAcademia license and transaction fee considerations"
20/07/2015		Cost Benefit Analysis complete
27/07/2015		Service specification complete, specifically Specification towards SPs
24/08/2015		Define pilot use cases + key stakeholders
31/08/2015		Define pilot metrics
28/09/2015		First security Audit inc. whitebox code audit	Cost Benefit Analysis v1 Approval
26/10/2015			Cost Benefit Analysis v1 Approval
23/11/2015		pre Pilot Commence (original plan - maybe better UAT inc. finance and 1-2 stakeholders and move official pilot date back?)
21/12/2015			Product Definition Complete
28/12/2015			Product Value Proposition Complete
04/01/2016			Pilot
25/04/2016		start dialog with SA4 for software test

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