Gate Deliverables Checklist
Business/Service Aspects
Cost Benefit Analysis Update. Assigned: Ann Harding Niels van Dijk, Christos Kanellopoulos (GÉANT), Michelle Williams
- Service Description Update. Assigned: Niels van Dijk, Ann Harding, Christos Kanellopoulos (GÉANT), Chris Atherton, user-fc935
- Service Policy Update. Assigned: Niels van Dijk, support from Nicole Harris for GDPR specific aspects. Note: Is this where IPR and GDPR aspects must be covered?
- Branding & Visibility. Assigned: Niels van Dijk, Ann Harding, Christos Kanellopoulos (GÉANT), Chris Atherton, Karl Meyer
- Pilot Plan Success Evaluation. Assigned: Ann Harding
Technology/Infrastructure Aspects
Roadmap Update. Assigned: Niels van Dijk, Mihály Héder, Christos Kanellopoulos (GÉANT)
- Service Design Docs Update: Assigned: Mihály Héder, Niels van Dijk, Maarten Koopmans
- Service Description (Technical infra part): Assigned: Mihály Héder, Niels van Dijk, Maarten Koopmans
- Operational Requirements: Mihály Héder, TBD from SA2, likely Dick Visser
- Operational Documentation (as above)
- Operational Processes (as above)
- OLA (as above plus Niels van Dijk)
- User Support (Mihály Héder plus SA2/SA3 TBD)
Business/Service Transition
Cost Benefit Analysis
Service Description
Service Policy
Branding & Visibility
Pilot Plan Review
Technology/Infrastructure
Roadmap
Design Docs
Service Description (infra components)
Operational Requirements
Operational Docs
Operational Procs
OLA