Question	Answer
Who are current developers (and NREN/Organisation)?	Marco Malavolti (GARR)
Can the previous developers be contacted?	Lukas Haemmerle is the first developer
Where is the code repository?	https://bitbucket.software.geant.org/projects/GN4SA2T2/repos/edugain-isfederated-check/browse
Where is documentation?	eduGAIN isFederated Check
Which language/libraries/database are used?	PHP, HTML, CSS
What code maintenance is needed?	None. A new version is needed
Which new features are needed?	Libraries Upgrade (PHP)
Was the IPR check for the tool done?	No formal IPR check has been requested/performed, though the tool is open source as well as the libraries used.
Where is the development roadmap?	None
Which project management tool is used?	No one
What is the response of the code security audit?	No code security audit has been performed.
What are the biggest gaps in terms of development?	Didn't participate in the software development
Who is operating tool?	Marco Malavolti + eduGAIN Operators (Tomasz & Maja)
What is the operational contact?	Marco Malavolti (GARR)
Where is the service hosted?	https://technical.edugain.org/isFederatedCheck
What is the deployment model (manual, ansible, docker, etc)?	Manual
Where is the deployment and operations documentation?	https://bitbucket.software.geant.org/projects/GN4SA2T2/repos/edugain-isfederated-check/browse
How is tool usage monitored. Are the statistics publicly available?
How is tool monitored, who is alerted?
How is service backup (if needed)?	The tool is backed up along with the hosting server (technical.edugain.org)
Is tool processing personal data, is GDPR resolved (ok if you don’t know the answer)	No
What are the biggest gaps in terms of operations?	To be alone