...
Date (week) | Done? | SA5 Internal Goals | PLM Deliverable | Who | Remarks |
25/05/2015 | Migrate pilot infrastructure from GN3plus | Team | |||
01/06/2015 | Software migration to development process | Team | |||
08/06/2015 | Confirm VMs for pilot | Niels | WIP; trying to get into a discussion with GEANT Ops | ||
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 |