...
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 (1) "InAcademia Data protection considerations and eduGAIN Code of Conduct compliance" Wrapup (2) "InAcademia license and transaction fee considerations" | Niels | (1) under final review (2) WIP | |||
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 |