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Difference between revisions of "Accounting Portal"

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*Go to the [http://accounting.egi.eu/ Accounting portal]
*Go to the [http://accounting.egi.eu/ Accounting portal]


Regional accounting portals:  
<!--Regional accounting portals:  


*[http://apel-portal.hellasgrid.gr/egi.php Greece]
*[http://apel-portal.hellasgrid.gr/egi.php Greece]
 
-->
<br>  
<br>  



Revision as of 15:30, 6 October 2016

Main EGI.eu operations services Support Documentation Tools Activities Performance Technology Catch-all Services Resource Allocation Security


Tools menu: Main page Instructions for developers AAI Proxy Accounting Portal Accounting Repository AppDB ARGO GGUS GOCDB
Message brokers Licenses OTAGs Operations Portal Perun EGI Collaboration tools LToS EGI Workload Manager




The Accounting Portal provides data accounting views for users, VO Managers, NGI operations and the general public.


The Accounting Portal is one of EGI core services and part of EGI Federated Operations service.

Tool name Accounting Portal
Tool Category and description EGI Core service

The Accounting Portal provides data accounting views for users, VO Managers, NGI operations and the general public.

Tool url http://accounting.egi.eu/
Email grid-admin@cesga.es
GGUS Support unit Accounting Portal
GOC DB entry https://goc.egi.eu/portal/index.php?Page_Type=Site&id=646
Requirements tracking - EGI tracker https://rt.egi.eu/rt/Dashboards/5538/AccPortal-Requirements
Issue tracking - Developers tracker n/a
Release schedule https://wiki.egi.eu/wiki/Accounting_Portal_Release_Schedule
Release notes https://wiki.egi.eu/wiki/Accounting_Portal_Release_Notes
Roadmap TBD
Related OLA https://documents.egi.eu/public/ShowDocument?docid=2170
Test instance url http://accounting-devel.egi.eu/
Documentation TBD
License Apache2.0
Provider CESGA
Source code TBD

Change, Release and Deployment

This sections are providing detailed agreement in terms of requirements gathering, release and deployment of Accounting Portal which extend Instructions for Operations Tools teams

  1. All requirements are gathered in EGI Request Tracker
  2. Prioritization and testing is done by dedicated Accounting Portal Advisory and Testing Board (AP OTAG) coordinated by EGI Operations team
  3. EGI RT statuses of requests are as follow
    • New - newly recorded in system
    • Accepted - accepted by OTAG team
    • Rejected - rejected by OTAG team
    • Open - (In progress) development team is implementing change
    • Resolved - released
  4. Priority of requests are as follow
    • None - 0
    • Low - 1
    • Normal - 2
    • High - 3
    • Immediate (i.e. emergency) - 4
  5. Standard changes (routine actions, no need for approval)
    • changes related to database information update
    • bug fixing - restoring service to expected functionality
  6. Emergency changes (implemented without approval but subject of post-review)
    • Security incidents
  7. Releases
    • Frequency: every 6 months

Documentation