Gate Deliverables Checklist
Business/Service Aspects
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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
- 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?
- Pilot Plan Success Evaluation. Assigned: Ann Harding
Technology/Infrastructure Aspects
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Roadmap Update. Assigned: Niels van Dijk, Mihály Héder, Christos Kanellopoulos (GÉANT)
- Service Design Docs Update: 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)