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JRA2: Quality Assurance

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Procedures Templates QA Documents QA training Deliverables & Milestones QA Measurements Job Statistics

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EU deliverables

.

First period deliverables
Q1, Q2, Q3
Deliverables reading list
.

Second period deliverables
Q4, Q5, Q6
.

Third period deliverables
Q7, Q8
____________

EU deliverable review procedure

 Milestone review procedure
____________

Guideline for moderators and reviewers involved in the review of EU deliverables
.
Deliverable template
.
Dialog form template
.
Moderator deliverable review summary template
.

EU delivery note template

EU DELIVERABLES & MILESTONES

EGEE II deliverables and milestones list can be found here.

Nature = R = Report    P = Prototype D = Demonstrator   O = Other
M=Due Month. At maximum the last working day of the due month, the deliverable should be sent to the moderator in order to start the formal review process.

Q1

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

1 DNA2.1 Production of Project Information Presentation TERENA R M:SA1( I. Bird)
R: NA1(B. Jones), NA3( J. Murison), NA4(F. Harris)
Review starts: 10/05/04
PEB Approval: 27/05/04
Sent to EU: 28/05/04
1 DNA2.2.1
MNA2.1.1
External customer facing web site, mailing lists and web based tools TERENA P M: (JRA2)G. Zaquine
R: NA1(M-E Begin), NA3(J. Murison) , NA4(R. Barbera)
Review starts: 10/05/04
PEB decision-27/05/04: will be sent to Brussels by 28/05/04 and the points raised during the review will continue to be addressed.
1 DNA2.3.1
MNA2.2.1
Internal project facing web site, mailing lists and web based tools CERN P M: JRA2(G. Zaquine)
R: NA2(J. Dyer), SA1(R. Rumler), JRA1(E. Laure)
Review starts: 10/05/04
PEB decision-27/05/04: will be sent to Brussels by 28/05/04 and the points raised during the review will continue to be addressed.
1 MNA4.1 Definition of requirements from applications and first version of associated testsuite CNRS M: NA1(M-E Begin) The requirements part has been achieved. The test  plan &  testsuite part will be ready during the second quarter.
Recommended for acceptance (08/11/04).
3 DJRA1.1 including  Release Plan Architecture and Planning (Release 1) including JRA1 Release Plan CERN R M: NA4(C. Loomis)
R: JRA3(J. Hahkala), JRA4(J.Orellana), SA1(M.Schulz, A. Ferraro)
Review starts: 01/07/04
PEB Approval: 22/07/04
3 MJRA1.1 Tools for middleware engineering and integration deployed CERN P . Successfully completed by M3.
3 MJRA1.2 Software cluster development and testing infrastructure available CERN P . Successfully completed by M3.
3 DNA1.1.1 First Quarterly periodic report CERN R Reviewed internally .
3 DNA1.2 Gender Action Plan CERN R M: NA3(M. Atkinson)
R: NA2(John Dyer), SA1(A.Mills), JRA4(S. Nicoud)
Review starts: 09/07/04
PEB Approval: 15/07/04
3 DNA2.4.1
MNA2.3.1
Dissemination Plan with revisions at M9, and M15 including a formal planning for using and disseminating knowledge throughout the project (including target audiences and measures for success) TERENA R M:JRA1(E. Laure)
R: NA1(B.Jones), NA3(M.Gronager), NA4(Y. Legre)
Review starts: 01/07/04
PEB approval: 15/07/04
3 DNA3.1.1
MNA3.1
Training Plan with revisions at M9 and M15 UEDIN R M: NA2(L. Florio)
R: JRA1(M. Real), NA4(V. Breton), SA1(O. Prnjat)
Review starts: 07/07/04
PEB approval: 15/07/04
3 DNA4.1 Definition of Common Application Interface and Planning Document CNRS R M: NA1(B. Jones)
R: JRA1(S. Fisher), JRA3(M.Steenbakkers), JRA4(A.Patil)
Review starts: 01/07/04
PEB approval: 15/07/04
3 DSA1.1 Detailed execution plan for first 15 months of infrastructure operation CERN R M: SA2 (JP. Gautier)
R: NA1(M-E Begin), JRA1(L.Matyska, NA4(E. Fede)
Review starts: 02/07/04
PEB approval: 15/07/04
3 MSA2.1 First meeting of EGEE-GEANT/NRENs Liaison Board. CNRS . . Done M3: http://agenda.cern.ch/
fullAgenda.php?ida=a042575
3 MJRA3.1 Completed user requirements survey defines effort redistribution over action lines KTH/PDC . .

First requirements
and
Requirements follow-up: https://edms.cern.ch/document/485295/1
Done.

3 MJRA3.2  Set-up of the PMA for European CA’s and liaison with the non-European ones KTH/PDC . . Done.
3 MJRA4.1 Definition of initial network performance metrics and composite measurements required. UCL . .

The final version (v1.3) of the milestone has been uploaded to EDMS.  PEB approved.

Q2

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

4 DJRA2.1
including
Measurement Plan
Quality Plan for EGEE CSSI R M: NA1(M-E Begin)
R:  SA1(A. Mills), JRA1(S.Beco), NA4(V.Breton).
Review started: 02/08/04
First round review documents updated: 03/09/04; Sent to EU: 19/09/04
4 MJRA3.3 OGSA SEC service initial recommendations for reengineering KTH/PDC . R: JRA1(A.Fronher) Ready to be reviewed: 02/08/04
Reviewed  -  19/08/04 : Recommended to be accepted- Accepted by  PEB 23/09/04
4 DNA5.1.1 eInfrastructure reflection group White Papers in conjunction with the EGEE Project Conferences CERN R M: NA3(R.Berlich)
R:  SA1, NA4-JRA2(M. Soberman), SA2(M.Goutelle)
A version of the white paper has
already been written and distributed to the eInfrastructure Reflection
Group (eIRG) organised by the EU. Sent to EU: 15/09/04
5 DJRA1.2 Design of grid services (Release 1) CERN R M: NA3(M.Atkinson)
R:  SA1(C. Vistoli + Z.Sekeda), JRA3(P.Guio, D. Kelsey), NA4(R. Météry + M. Lamanna)
Review started:  01/09/04. Recommended to be accepted by the PEB: 29/09/04. Accepted by the PEB 30/09/04.
5 MJRA1.3 Integration and testing infrastructure in place including test plans (Release 1) CERN . R: NA1(M-E Begin) 06/09/04: Reviewer report as recommended to be accepted - Accepted by the PEB 23/09/04.
5 MJRA2.1 Internal QA website deployed CSSI . M: NA3(R. Hopkins) Ready to be reviewed: 01/09/04
Recommended to be accepted by the PEB: 29/09/04. Accepted by the PEB 30/09/04.
5 DJRA3.1 Global security architecture KTH R M: SA1(R.Cecchini)
R:  JRA1(D.Kouril), JRA4(J. Ornella), NA4(J. Montagnat), JRA3(D. Kelsey)
Review started 01/09/04.
Recommended to be accepted by the PEB: 01/10/04. Accepted by the PEB 07/10/04.
6 MJRA3.4 Security operational procedures and incident handling, definition of a common Grid incident format KTH/PDC . R: SA1(I.Neilson) Review ongoing. Recommended to be accepted by the PEB: 22/10/04.
PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DJRA4.1 Specification of interfaces for bandwidth reservation services UCL R M: SA1(Jules Wolfrat)
R: SA2(Michael Boyarsky), JRA1(T. Ferrari), JRA3(D. Groep)
TOC sent and agreed by PEB. Review started 30/09/04. Recommended to be accepted by the PEB: 05/11/04.
PEB approval: 11/11/04. Sent to EU 15/11/04.
6 MJRA4.2 Requirements and use cases for monitoring and diagnostics tools for users, middleware and operations UCL . R: SA1(F. Donno) This milestone has been combined with the SA2 DSA2.1 deliverable as common SA2-JRA4 "Requirement and use cases". This document will be an accompanying document of DSA2.1.
6 DNA1.1.2 Quarterly periodic report CERN R . .
6 DNA2.2.2
MNA2.1.2
External web site and tools at full capacity TERENA P M: NA4(Y. Legre)
R: NA1(B.Jones), NA3(Richard Hopkins), NA5(H.Hammerle)
TOC sent as well as status of implementation of feedbacks from the DNA2.2.1 review. Review started 28/09/04 , first round completed. Second round comments, sent 01/11/04. Recommended to be accepted by the PEB: 10/11/04.
PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DNA2.3.2
MNA2.2.2
Internal web site and tools at full capacity CERN P M: JRA4(Maarten Buchli)
R: NA4(Y. Legre), JRA2(G. Romier)
TOC sent and agreed by PEB. Review started 28/09/04. Recommended to be accepted by the PEB: 13/10/04.
PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DNA2.5
MNA2.4
Production of appropriate printed PR material CERN and TERENA R M: NA5(A.Fuentes)
R: NA3(David Horn), JRA2(E. Sanchez)
TOC sent and agreed by PEB. Review started 28/09/04. First round comments sent 03/11/04. Review completed. Recommended to be accepted by the PEB: 10/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DNA2.6.1
MNA2.5.1
Dissemination Progress Reports with revisions at M12 and M18 TERENA R M: NA1(Rosi Mondardini)
R: NA3(Elena
Slabospitskaya
), NA5(M.Heikkurinen)
TOC sent and agreed according PEB comments. Review started 06/10/04. Recommended to be accepted by the PEB: 01/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DNA3.2
MNA3.2
Initial Training Course Material (continuously revised thereafter) UEDIN R M: NA2(Licia Florio)
R: NA4(Roberto Barbera), SA1(Per Oster )
TOC sent-29/09/04 and agreed. Review started 12/10/04. First round feedback sent by 26/10/04. Recommended to be accepted by the PEB: 08/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DNA4.2
MNA4.2
Target Application Sector Strategy document CNRS R M: NA1(Bob Jones)
R: NA2(J.Dyer), NA3(Ladislav Hluchý), JRA1(E. Laure, J.Flammer), SA1(Horst Schwichtenberg)
TOC sent and agreed by the PEB. Review started 04/10/04. First round feedback sent by 19/10/04.  Recommended to be accepted by the PEB: 11/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DSA1.2
MSA1.1
Release notes corresponding to the initial pilot Grid infrastructure operational INFN R M: JRA2(G.Zaquine)
R: NA3(David Fergusson), NA4(Frank Harris); NA1(Bob Jones)
TOC sent; QA items as agreed between Ian and Bob are provided separately. Review started 08/10/04. First round feedback sent by 15/10/04. Second round version sent 29/10/04. second round comments sent 07/11/04. Recommended to be accepted by the PEB: 10/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.
6 DSA2.1 Survey of application requirements and identification of service classes. CNRS R M: JRA3(G.Venekamp)
R: NA4(Genevieve Romier and Julia Andreeva), SA1(Robin Tasker)
TOC sent and agreed by PEB. Review started 01/10/04. Review completed. Recommended to be accepted by the PEB: 03/11/04. PEB approval: 11/11/04. Sent to EU 15/11/04.


Q3

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

9 MNA1.1 Successful completion of first review CERN . M: NA1 .
9 DNA1.1.3 Quarterly periodic report CERN R M: NA1 .
9 DNA1.3.1 Periodical report CERN R M: NA1 .
9 DNA2.4.2
MNA2.3.2
Dissemination Plan revision including a formal planning for using and disseminating knowledge throughout the project (including target audiences and measures for success) TERENA R M:JRA1(E. Laure)
R: NA1(B.Jones), NA3(M.Gronager), NA4(Y.Legre)
Scope accepted (02/12/04). Review started 10/12/04. Fist round review completed on Dec. 15. Third round underway. Review completed. Recommended to be accepted by the PEB: 12/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 DNA3.1.2 Training Plan revision UEDIN R M: NA2(Licia Florio)
R: JRA1(M. Real), NA4(G.Andronico), SA1(.O. Prnjat)
TOC accepted (02/12/04) Review started 14/12/04. Review completed. Recommended to be accepted by the PEB: 12/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 DNA3.3.1 Training Progress Report with updates at M15 and M24 UEDIN R M: JRA1(Steve Fisher)
R: NA4(Roberto Barbera), SA1(Per Oster ), NA2(Licia Florio)
TOC  accepted (02/12/04). Review started 10/12/04. Second round underway. Review completed. Recommended to be accepted by the PEB: 10/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 DNA4.3.1 EGEE Application Migration Progress report with revisions at M15 and M21 CNRS R M: NA1(Marc-Elian)
R: NA2(J.Dyer), NA3(Ladislav Hluchý), SA1(Horst Schwichtenberg)
TOC   accepted (02/12/04). Review started 13/12/04. Second round underway. Review completed. Review completed. Recommended to be accepted by the PEB. Approved by the PEB 20/01/05 and sent to the EU.
9 DNA5.1.2
MNA5.1
eInfrastructure reflection group White Papers in conjunction with the EGEE Project Conferences CERN R TOC  accepted (02/12/04). White paper itself will be sent out as an EGEE deliverable but it will not be reviewed.
9 DNA5.2 European Grid project synergy roadmap (in collaboration with DEISA, SEE-GRID and other relevant initiatives and EU projects) CERN R M: NA3(David Fergusson)
R:  SA1(Ian Bird), NA4-JRA2(M. Soberman), SA2(M.Goutelle)
TOC accepted (02/12/04). Review started 13/12/04. Second round underway. Review completed. Recommended to be accepted by the PEB: 11/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 DSA1.3 Accounting and reporting web site publicly available CCRLC R M: JRA1(M.Barroso)
R:  JRA2(Genevieve Romier), JRA3(Yuri Demchenko), NA4(José R. Valverde)
TOC accepted (02/12/04). Review started 13/12/04. Second round underway. Review completed. Recommended to be accepted by the PEB: 12/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 MSA2.2 Initial requirements aggregation model, specification of services as SLSs on the networks CNRS . M:SA1(Ian Bird) TOC accepted (02/12/04 ) with some possible  further comments from Eike Jessen. Review started 14/12/04. First round review comments sent by 29/12/04. Second round underway. Review completed.
9 MJRA1.4 Software for the Release Candidate 1 CERN . M: SA1(Zdenek Sekera)/NA4(Massimo Lamanna) TOC   accepted (02/12/04). Review started 16/12/04. One month late. Under  “gLite management review committee” decision.
9 DJRA3.2 Site access control architecture FOM R M: JRA1(Massimo Sgaravatto)
R:  SA1(Ian Neilson), NA4(christophe Blanchet, Ignacio Blanquer), NA3(Ludek Matyska)
TOC. Initial version of the deliverable has been submitted by 13/12. Second round underway. Review completed. Recommended to be accepted by the PEB: 11/01/05. This deliverable will be recommended by PEB pending positive responses from SA1 and NA4 by the 18th Jan. Positive responses received from SA1 and NA4 by 18/01/05. Approved by the PEB 20/01/05 and sent to the EU.
9 MJRA3.5 Secure Credential Storage procedures KTH/PDC . M: SA1(Ian Neilson) TOC sent 02/11/04 and accepted. Split in 2 phases: Phase 1: deliver by PM10, collected   information on currently used secure credential storage solutions, as input to MJRA3.6. Very first version sent by 16/12/04. New version sent by 20/01/05 to the moderator. Review completed 07/02/05.
Phase 2: deliver  final MJRA3.5 recommendation document by PM15
9 DJRA4.2 Definition of standardized network measurement query/response interfaces UEDIN P+R M: JRA1(Tiziana Ferrari)
R:  SA1(Nick Thackray), JRA2(Genevieve Romier)
TOC accepted (02/12/04). Review started 10/12/04. First round review comments sent by 03/01/05.Review completed. Recommended to be accepted by the PEB: 12/01/05. Approved by the PEB 20/01/05 and sent to the EU.

A dedicated PEB meeting is organised on the 13th of January for the presentation of  the following M9 deliverables: DNA3.3.1, DNA4.3.1, DSA1.3,  DJRA3.2

 We successfully passed the first project review. All deliverables are accepted with the exception of minor editing required to the periodic report DNA1.3.1
 

Q4

M

id

Item

Lead
Partner

Nature

Moderator/Reviewer

Status

10

MJRA1.5

Integrated Release Candidate 1 enters testing and validation period (Release 1)

CERN

. M: “gLite management review committee”

TOC (24/02/05). Accepted by the PEB (07/04/05).

12 DJRA1.3 Software and associated documentation (Release 1) CERN P+R M: “gLite management review committee” +NA3(David Fergusson) TOC (24/02/05). Review started 05/04/05. PEB approval (28/04/05).
12 DJRA2.2 Annual Report on EGEE Quality Status, including software and Grid operations and plan for second year CSSI R M: NA1(Marc-Elian)
RSA1(Phillipa Strange),  NA4(Eric Fede), JRA1(Stefano Beco)
TOC (18/02/05). Review started 04/04/05. PEB approval(28/04/05)

12

MJRA3.6

Security operational procedures (first revision)

KTH/PDC

. M: Chairman of the Security. Group (David.Kelsey)

TOC (21/02/05). Review started(01/04/05). Recommended to be accepted. PEB approval (12/05/05)

12

MJRA3.7

 

Framework for policy evaluation accepted in GridPMA policies and determination of the CA service authorities for EGEE

KTH/PDC

. M: Christos Kanellopoulos (EUGridPMA.member)

TOC (18/02/05). Review started 30/03/05. Review completed. Recommended to be accepted. PEB approval (12/05/05)

12

MJRA4.3

Prototype tool to access network performance metrics from a limited set of measurement points

UEDIN

. M: JRA1(Tiziana Ferrari)+SA2(Mathieu Goutelle)

TOC (21/02/05). Review started 01/04/05. Review completed (22/04/03. Recommended to be accepted. PEB approval (12/05/05)

12 DNA1.1.4 Quarterly periodic report CERN R . .
12 DNA2.6.2
MNA2.5.2
Dissemination Progress Reports revision TERENA R M: NA1(Bob Jones)
R: NA3(Dr Anna Kenway), NA5(Antonio.Fuentes)
TOC (22/02/05). Review started 04/04/2005. review completed. Recommended to be accepted. PEB approval (12/05/05)
12 DSA1.4 Assessment of initial infrastructure operation and plan for next 12 months CNRS
(IN2P3)
R M: NA4(Roberto Barbera)
R: NA3(Peter Oettl ), Kors  Bos
TOC (22/02/05). Review started (01/04/05). PEB approval (28/04/05)

12

MSA2.3

Operational interface between EGEE and GEANT/NRENs.

CNRS

. M: JRA4(Gloria
Vuagnin
), JRA4(Anand Patil)

TOC(23/02/05).Review started   (04/04/05). Review completed. Recommended to be accepted. PEB approval (12/05/05)

12 DSA2.2 Institution of SLAs and appropriate policies CNRS R M: SA1(Gabriel NEAGU), RJRA4(Anand Patil), NA4(Genevieve Romier) TOC (24/02/05). Review started (04/04/05). Review completed. Recommended to be accepted. PEB approval (12/05/05)


Q5

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

12->13

MNA3.3

First external review of User Training and Induction with feedback

UEDIN

. R: NA4(Vincent Breton, Florence Jacq)

TOC (23/02/05).
Has been presented at AAM.
PEB approval 09/05/05

12->14

MNA4.3

First external review of Applications Identification and Support with feedback

CNRS

. R: NA3(Malcolm Atkinson)

TOC (24/02/05)
Has been presented at AAM.
Waiting Malcolm's feedback from the user survey.

14 DJRA1.4 & Planning Architecture and Planning (Release2) CERN R M:  PTF(Cal Loomis)
R: SA1(Zdenek Sekera); NA4(Massimo Lamanna); NA3(Sara Collins)
Ready for the review. Second round review on going.
PEB approval 14/07/05
14 DSA1.6 Release notes corresponding to the full production Grid infrastructure operational CCRLC R M: JRA2(G.Zaquine)
R: NA3(David Fergusson), NA4(Frank Harris); NA4(Angel Merino )
 TOC (10/05/05). Review started 03/06/05. Review completed (27/06/05). Recommended for PEB approval. PEB approval (01/07/05)

14

MSA1.3

Full production Grid infrastructure (20 Resource Centres) operational.

CERN

.

 
M
: JRA2(G.Zaquine)
 

Already achieved.
Should be mentioned in the QR5.
15 DJRA1.5 Design of grid services (Release 2) CERN R M: NA4(Massimo Lamanna)
R:  SA1(C. Vistoli), JRA3(Gerben Venekamp), JPSG(D..Kelsey)
TOC see DJRA1.2. Review will start by 07/07/05. Second round review be completed by 04/08/05. PEB approval (04/08/05).
15 DNA1.1.5 Quarterly periodic report CERN R . .
9->15 MJRA3.5 Secure Credential Storage procedures KTH/PDC . M: Chairman of the JPSG (David.Kelsey)  Split in 2 phases: Phase 1: deliver by PM10. Phase 2: deliver  final MJRA3.5 recommendation document by PM15
TOC (08/06/05). Review started (10/06/05). Recommended to PEB (14/07/09). PEB approval (22/09/05).

15

MJRA4.4

Prototype bandwidth reservation within static network configuration

UEDIN

.

M: SA2(Mathieu Goutelle)
 R: SA2(Veniamin Konoplev); GRNET(Afrodite Sevasti, Costas Kotsokalis)

TOC (19/05/05).   Review started 01/07/05. Second round ongoing. Recommended (28/07/05). PEB approval (04/08/05).

15

MJRA4.5

Specification of end-to-end bandwidth reservation system.

UEDIN

.

 M: SA2(Mathieu Goutelle)
 R: SA2(Veniamin Konoplev); GRNET(Afrodite Sevasti, Costas Kotsokalis)

TOC (19/05/05). Review started 01/07/05. Second round ongoing. Recommended (28/07/05). PEB approval 04/08/05).
15 DNA2.4.3
MNA2.3.3
Dissemination Plan revisions including a formal planning for using and disseminating knowledge throughout the project (including target audiences and measures for success) TERENA R M: NA1(Bob Jones)
R: NA3(Dr Anna Kenway), NA5(Dimitrios Vergados)
TOC (19/05/05). Second round review started 04/07/05. Review completed 19/07/05-  Recommended.   PEB approval 04/08/05).
15 DNA3.1.3 Training Plan revision UEDIN R M: JRA1(Steve Fisher)
R: NA4(Roberto Barbera), SA1(Ognjen Prnjat ), NA2(Rosette Vandenbroucke)
TOC from DNA3.1.2. Review started by  07/07/05. Review completed by 18/08/05. PEB approval (18/08/05).
15 DNA3.3.2 Training Progress Report update UEDIN R M: JRA1(Steve Fisher)
R: NA4(Roberto Barbera), SA1(Ognjen Prnjat), NA2(Owen Appleton)
TOC from  DNA3.3.1. Review  started by 07/07/05. Review completed by 18/08/05. PEB approval (18/08/05).
15 DNA5.1.3 eInfrastructure Forum White Papers in conjunction with the EGEE Project Conferences CERN R

Reviewed by eIRG

Sent to EU 07/09/05.

Face to face meeting by 3-4/10 for DJRA4.3, DNA2.6.3, DNA4.3.2, DNA5.3-4

Q6

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

16 DJRA3.3 Global security architecture (first revision) KTH R M: JRA1(Mirek Ruda)
RSA1(Romain Wartel), NA4(Johan Montagnat); JPSG(David.Kelsey).
TOC (27/06/05). Review started (29/07/05). Review completed and accepted by the moderator (07/09/05).  PEB approval (30/09/05).

18

MJRA1.6

Test plan for core Grid components and overall Integration (Release 2)

CERN

 .

M: JRA2(Gabriel Zaquine)
R: SA1(Nick Thackray); NA4(ARDA team: Massimo Lamanna))
TOC  (14/09/05). Review started (30/09/05). 2sd round started (24/10/05). Recommended for approval (07/11/05)

18

MJRA3.9

Set-up of accounting techniques and distributed budgets

KTH/PDC

 .

M: SA1(John Gordon)
R: NA4(Cedric Duprilhot); JRA1(A. Guarise); JRA2(Marcel Soberman); Industry Forum ?
TOC (18/08/05). Review started (30/09/05). 1st round comments sent to the authors (13/10/05). Second round started (03/11/05). Recommended for PEB approval (06/12/05).  PEB approval (15/12/05).

18

MJRA4.6

Specification of high-level monitoring and diagnostic tools. Revision of metrics.

UEDIN

 .

M: SA2(Mathieu Goutelle)
R: SA1(James Casey, Martin Swany; JRA1(T. Ferrari);
TOC(25/08/05). Review started (30/09/05). Review completed (19/07/05). Recommended for approval). PEB approval (03/11/05).

18

MJRA4.7

Dynamic re-configuration of key ingress points in response to reservations.

UEDIN

 .

M: SA2(Mathieu Goutelle)
R: SA2(Veniamin Konoplev); JRA1(T. Ferrari);

TOC(26/08/05).Review started (30/09/05). Recommended for PEB approval. PEB approval (03/11/05).
18 DJRA4.3 Report on implications of Ipv6 usage for  EGEE CNRS R M: JRA3(Gerben Venekamp)
RNA4(Genevieve Romier); JRA1(R. Harakaly); CCed(Sam. Wilson)

TOC (24/08/05). Review started (30/09/05). Recommended to PEB (28/10/05). PEB approval (03/11/05). Sent to EU (14/11/05)

18 DNA1.1.6 Quarterly periodic report CERN R   .
18 DNA2.6.3 Dissemination Progress Reports revision TERENA R M: NA1(Bob Jones)
RNA5(Federica Tanlongo); NA3((Dr Anna Kenway)
TOC (24/08/05). Ready for review(23/09/05). Review completed (18/05/05. Recommended for PEB approval. PEB approval (20/10/05). Sent to EU (14/11/05)
15->18 DNA4.3.2 EGEE Application Migration Progress report CNRS R M: JRA1(Steve Fisher)
RSA1(Alistair Mills,         Einar Bjorgo, Patricia Mendez, Sean Moran); NA2(Slava Ilyin); NA3(David Fergusson); JRA2(Marcel Soberman)
TOC (25/08/05). Recommended for PEB approval (03/11/05). PEB approval (03/11/05). Sent to EU (14/11/05)
 
18 DNA5.3-4 (combined with DNA5.4) Progress report on International Cooperation Activities  and European Grid project synergy (in collaboration with DEISA, SEE-GRID and other relevant initiatives and EU projects) CERN R M: NA3(Malcolm Atkinson)
RJRA1(F. Hemmer); SA1(Jose R Valverde); NA2(Hannelore Hammerle);
(the document should be sent to DEISA and See-Grid)
TOC (13/09/05). Recommended for PEB approval (10/11/05). Sent to EU (14/11/05)

18

MNA1.2

Title changed to: Successful completion of intermediate focused second review with PM18 deliverables as input

CERN

 .

. Already achieved. Reported in Q5.

 

Q7

M

id

Item

Lead Partner

Nature

Moderator/Reviewer

Status

19

MJRA1.7

Software for the second release candidate available

CERN

 .

Nick Thackray The document is ready for review (03/1105). Review on-going. Recommended for PEB approval (23/01/06).
22->19 DSA1.5&7 combined with DSA1.7  EGEE Infrastructure Planning Guide (“cook-book”) CERN R M: NA3(Mike Mineter)
RJRA1(Massimo Sgaravatto);  NA4(Ignacio Blanquer); JRA2(G.Zaquine);
TOC (11/10/05); Review started (15/11/05).  Recommended for PEB approval (15/12/05). PEB approval (15/12/05).

20 

MJRA1.8

Release Candidate 2 enters testing and validation period (Release 2)

CERN

 .

Nick Thackray Review started (21/12/05). Recommended for PEB approval (06/01/06).
21 DJRA1.6 Software and associated documentation (Release 2) CERN P+R M: SA1(Sven Gabriel)
RNA4(Roberto Barbera)+NA3(Mike Mineter & Sara Collins)+ JRA2(Marcel Soberman)
TOC (13/12/05). Review started 23/01/06. 1st round completed (01/02/06). Recommended for PEB approval (09/02/06). PEB approval (09/02/06)
24->21 MJRA3.10 merged with MJRA3.8 Security operational procedures (Second and third revision) KTH/PDC . M: JPSG (David.Kelsey)

TOC (17/11/05). Review started (27/12/05). Recommended for PEB approval (01/02/06). PEB approval (02/02/06)

21 DJRA4.4 Implementation of single-domain bandwidth reservation pilot service UEDIN P+R M: SA2(Mathieu Goutelle)
 
R: SA2(Veniamin Konoplev); GRNET(Afrodite Sevasti, Costas Kotsokalis)
TOC (17/11/05). Review started (22/12/05). Recommended for PEB approval (01/02/06). PEB approval (02/02/06)
21 DJRA4.5 Service to supply network performance information to resource brokering middleware UEDIN P+R M: SA2(Mathieu Goutelle)
RSA2(Veniamin Konoplev); JRA1(T. Ferrari); SA1(Martin Swany)
TOC (17/11/05). Review started (21/12/05). Recommended for PEB approval (01/02/06). PEB approval (02/02/06)
21 DNA1.1.7 Quarterly periodic report CERN R . .
24->21 DNA1.4 Report on Gender Action Plan CERN R M: NA3(David Fergusson)
R: NA2(Aneta Karaivanova), SA1(Alistair Mills), JRA4(Sophie Nicoud)
TOC. Review started (13/12/05). Recommended for PEB approval (06/02/06). PEB approval (09/02/06)
24->21 DNA2.7
MNA2.6
Final Dissemination & usage Report addressing the issues of public participation and awareness TERENA R M: NA1(Dieter Kranzlmuller)
R
: NA3(Dr Anna Kenway), NA5(Joanne Lawson)
TOC (10/11/05). Review started (12/01/06). Second round on going (27/01/06). Recommended for PEB approval (09/02/06). PEB approval (09/02/06)
24->21 DNA3.3.3
MNA3.4
Training Progress Report update UEDIN R M: JRA1(Steve Fisher)
R: NA4(Roberto Barbera), SA1(Ognjen Prnjat), NA2(Owen Appleton)
TOC (14/12/05). Review started (05/01/06). Recommended for PEB approval (24/01/06). PEB approval (02/02/06)
21 DNA5.1.4 eInfrastructure reflection group White Papers in conjunction with the EGEE Project Conferences CERN R . Decision has be taken not  to provide this deliverable.
24->21 MSA1.5 Expanded production Grid infrastructure (50 Resource Centres) operational. CERN . Already achieved. .
24->21 DSA1.9 Release notes corresponding to expanded production Grid infrastructure operational INFN R M: JRA2(G.Zaquine)
R: NA3(David Fergusson), NA4(Frank Harris); NA1(Bob Jones)
TOC(13/12/05). Review started (12/01/06). Recommended for PEB approval (01/02/06). PEB approval (02/02/06)

Q8
PM22 timeline: 01/02/06 review starts; 15/02/06 1st round completed; 28/02/06 review completed; 09/03/06 PEB/PMB approval; 14/03/06 sent to EU
PM23 timeline: 01/03/06 review starts; 15/03/06 1st round completed; 31/03/06 review completed; 09/04/06 PEB/PMB approval; 14/04/06 sent to EU

M

id

Item

Lead
 Partner

Nature

Moderator/Reviewer

Status

24->22 DSA2.3 Revised SLAs and policies CNRS R M: SA1(Gabriel NEAGU), RJRA4(Anand Patil), NA4(Genevieve Romier) TOC (17/12/05). Review started (31/01/06). Recommended to be accepted (23/02/06). PEB approval 13/03/06
24->22 DJRA2.3 2nd Annual report on EGEE Quality Status, including software and Grid operations CSSI R M: NA1(Marc-Elian)
RSA1(Phillipa Strange),  NA4(Yannick Legre), JRA1(Stefano Beco)
TOC(13/12/05). Review started (03/02/06). Recommended for PEB approval (09/03/06). PEB approval 09/03/06
24->22 DJRA3.4 Assessment of security infrastructure report KTH R M: SA1(I.Neilson)
S: JRA1(Daniel Kouril), NA4(Johan Montagnat);
TOC(12/12/05). Review started (18/02/06). Recommended for PEB approval (13/03/06). PEB approval 14/03/06
24->23 DJRA1.7 Final report on middleware re-engineering CERN R M:  NA1(Erwin Laure)
R: SA1(Mattias.Wadenstein); NA4(Andrew Maier & Nicolas Jacq); NA3(David Fergusson)
TOC (03/02/06). Review started 28/02/06. Recommended for PEB approval (05/03/06). PEB approval 06/04/06
24->23 DJRA4.6 Report on bandwidth allocation and reservation UEDIN R M: SA2(Mathieu Goutelle)
 
R: SA2(Veniamin Konoplev); GRNET(Afrodite Sevasti, Costas Kotsokalis)
TOC(20/01/06). Review started 28/02/06. Recommended for PEB approval (24/03/06). PEB approval 30/03/06
24->23 DJRA4.7 Report on network monitoring UEDIN R M: NA4(Charles.Loomis)
R:  SA1(C. Vistoli), JRA3(Gerben Venekamp), JPSG(D..Kelsey)
TOC(20/01/06). Review started 06/03/06. Recommended for PEB approval (24/03/06). PEB approval 30/03/06
24->23 MNA4.4

Second external review of Applications Identification and Support with feedback

CNRS . M: NA2(Salva Ilyin)
R
NA3 (?), but all the activities should have a look at
Ready for review(22/05/06). Recommended to PEB(01/06/06)
24->23 DNA4.4
combined with
DNA4.3.3
Final Report of Application Identification and Support Activity with revision of EGEE Application Migration Progress report CNRS R M: JRA1(Steve Fisher)
RSA1(Alistair Mills,         Einar Bjorgo, Patricia Mendez, Sean Moran); NA2(Slava Ilyin); NA3(David Fergusson); JRA2(Marcel Soberman)
TOC(09/02/06). Review started 13/03/06. Recommended for PEB approval (03/04/06). PEB approval 06/04/06
24->23 DNA5.5 Final progress report on International Cooperation Activities CERN R MJRA1(Claudio Grandi);
R: NA3(David Fergusson); SA1(Jose R Valverde); NA2(Hannelore Hammerle);
(the document should be sent to DEISA and See-Grid)
.
TOC (06/02/06). Review started 17/03/06. Recommended for PEB approval (07/04/06).
24->23 DSA1.8 Assessment of production infrastructure operation CRNS
(IN2P3)
R M: NA3(Mike Mineter)
RJRA1(Ludek Matyska);  NA4(Ignacio Blanquer); JRA3(Yuri Demchenko); .
TOC(09/02/06). Review  started 17/02/06. Recommended for PEB approval (06/04/06). PEB approval 06/04/06
24 DNA1.1.8 Quarterly periodic report CERN R . .
24 MNA1.3 Successful completion of third and final review CERN . . .
24 DNA1.3.2 Combined with DNA1.3  Periodical report. CERN R . .

 

 

     
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