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CodeWork ItemTypeDueDependenciesComment
1Task ManagementSubtask   
 Quarterly reportsEC DeliverableM4, M7, M13, M16, M19, M25, M28, M31 We need to provide info to NA1 c6 weeks before those due dates
1.1eduGAIN policy review    
1.1.1Review text of GDRP M4-M6 Get input from Andrew C
 Review Federation interpretations of impact on their local and eduGAIN systems M6-M8  
 Develop statements and recommendations for stakeholders M8-12  
 M9.2 Assessment of DP Legislation ImplicationsEC MilestoneM8 Does not need full TA review
1.1.2CoCo V2 Ongoing Dependencies - GDRP, Privacy Shield. Cross-ref with REFEDs
 International CoCo Development Ongoing Dependencies - GDRP, Privacy Shield. Cross-ref with REFEDs
1.2eduGAIN Metadata and Attribute Release Management   Devs not available til Sept/Oct, prob not full speed until Jan
 Federation Operational Practice Statement 29/07/2016Brook 
 Check dev implications with Tomasz Sept  
 Outreach for Attribute Release Takeup (CoCo, R&S) Ongoing Review after one year
 KPI monitoring & effectiveness monitoring for attribute release M1 - set up KPI graphs from eduGAIN DB  
   M6, M18, M30 effectiveness check See if this can be automated with Lukas's tools
 Improved audit test/tools (e.g.Fedlab test adoption in eduGAIN) Y2/Y3 OT will finish integraton of Lukas's tools
 Best practice metadata management - MDS Aggregation Practice Statement [MAPS] 29/07/2016Brook 
 Scalable metadata release tools Y2, Y3  
 Market analysis of developments improving metadata exchange peformance Y2, Y3  
 Monitoring & statistics M5-M22 Not expllicitly mentioned but needed and can fit in the rubric 'metadata performance'
 Prepare monitoring spec - data required, reports required, import spec, engineering specs M5  
 Prototype with H&S - max 2 federations M8 Also acts as learning/induction tool for the developers
 Pre-pilot version - inc. partial data from mesh fedederation M14  
 Pilot (provisional) M16-M22 M18-M22  
 Attribute translation tools at Federation level - enhance FaaS Y3  
 Update eduGAIN CBA M8, M20, M32T0 BrookSuggest to do this 1x per year rather than for each increment in this subtask unless the investments needed are big
1.3Supporting Services for Campus Identity Providers    
1.3.1Design Phase M1-M6 Mario?
 D9.1 Market Analysis for Supporting Services for Campus Identity ProvidersEC DelM8 Mario?
 Include info on TIER    
 Create CBA or update FaaS CBA M6  
 CBA Approval M8  
 Technical Design M6-M12 Mario ? & Janusz
 Prototype M18-M20 Mario ? & Janusz
1.3.2Pilot M20-M28 Mario?
1.3.3Transition to Production M30 Mario?
1.4eduGAIN Incident Management platform integration    
1.4.1Design Phase    
 Identify impact on eduGAIN central infrastructure e.g. EC monitoring reqs, audit reqs. M1T0 Brook 
 Prepare BCP for adoption of Sirtfi by Good eduGAIN Citizens M12 Provide provisional suggestions first then use surfnet & switch pilots to provide final
 Update eduGAIN CBA  T0 Brook 
 Design Tooling M18 Check federation experience first
1.4.2Pilot M1-M18 We may want to split piloting central support and NREN takeup
 Support takeup by NRENs Ongoing  
 M9.4 SIRTFI Pilot ReportEC MilestoneM20  
1.4.3Transition to production M18-M20 Need to define what production means for this since implementation is not our scope
TBCeduSAFE    

...

SubtaskNameNRENMMsEmailSkypeOther communication
 Daniela PöhnDFN/LRZ16daniela.poehn@lrz.dedanielapoehnXMPP: Daniela.Poehn@lrz.de
3Jan OppolzerCESNET6jan.oppolzer@cesnet.cz  
4Daniel KourilCESNET4daniel.kouril@cesnet.cz  
3Sébastien MédardRENATER4sebastien.medard@renater.fr  
3Anass ChabliRENATER4anass.chabli@renater.frachabli.renater.frXMPP: anass.chabli@renater.fr
1Peter SchoberACOnet3,2peter.schober@univie.ac.at-xmpp: peter@aco.net
3Marko Eremija, Campus IdP FaaS extension STLUoB8marko.eremija@amres.ac.rsmarko.eremija 
2Miro Miroslav Milinovic CARNet (SRCE)3,2miro@srce.hr mmiro62 
2Data protection CoCo - Mikael LindenNORDUnet (CSC)3,2mikael.linden@csc.fimikael.j.linden 
2Tangui Coulouarn - Attribute releaseNORDUnet (DeIC)5,4tangui.coulouarn@deic.dk tangui.coulouarn 
4Incident Management - LRZ personJule ZieglerDFN (BADW-LRZ)15 jule.ziegler@lrz.deziegler@lrz.de  
2Metadata management - LRZ personJule ZieglerDFN (BADW-LRZ)15 jule.ziegler@lrz.deziegler@lrz.de  
3Mario RealeGARR5mario.reale@garr.it mario.reale 
4Valerie Incident Management - Valeria ArdizzoneGARR5valeria.ardizzone@garr.it valeria.ardizzone 
1Policy lead - Nicole HarrisGÉANT Association3,6nicole.harris@geant.org  
2Developer metadata/attribute management - Dick VisserGÉANT Association9,6dick.visser@geant.org  
3Janusz UlanowskiHEAnet10Janusz.Ulanowski@heanet.iejanul12 
32Boro JakimovskiMARnet6boro.jakimovski@finki.ukim.mk  
3Valentin PocotilencoRENAM3pvv@renam.md  

Holidays

SubtaskNameHolidays
 Daniela Pöhn22.8.-22.9.; afterwards TechEx
3Jan Oppolzerno more holidays this year (sad)
4Daniel Kouril 
3Sébastien Médard11.7-15-7 16.08-28.08
3Anass Chabli14.7-15-8
1/2Peter Schober 
3Marko Eremija11.7. - 25.7. 22.8. - 5.9.
2Miroslav Milinovic01.08.-21.08
1/2Mikael Linden 25.7-29.8
1/2/3/4Tangui Coulouarn7.7-27.7
3Mario Reale18.7-29.7 ; 8.8-19.8
4Valerie Ardizzone01.8-19.8
1Nicole Harris 
2Dick Visser 
3Janusz Ulanowski 
2Boro Jakimovski 
3Valentin Pocotilenco