EGI-InSPIRE:Jra1 2014-04-29
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1. Progress on Milestones Deliverables
- MS711
- Current Status: Done
- Draft Complete: 31st of January
- Document URL: https://documents.egi.eu/document/2069
- Moderator: Malgorzata Krakowian
- Reviewer: Christos Kanellopoulos
- D7.4
- Current Status: External review - A new version of the document should be ready by the 30th of April
- Draft Complete: 3rd of March
- Document URL: https://documents.egi.eu/document/2121
- Moderator: Cristina Aiftimiei
- Reviewers: Marcin Radecky and Goncalo Borges
- QR16
- Collecting contribution from the PTs
2. Critical Issues
- SAM Migration
- The week of the 5th of May we will start to use the new SAM central instances and 8 NGIs have still to change the configuration to point to the new DNS aliases - mon.egi.eu, opsmon.egi.eu
- Operation Manager informed to take the proper actions
3. Major work done during the past week by task
3.1 TJRA1.1
3.2 TJRA1.2 TJRA1.3 TJRA1.5
3.2.1 SAM
- Finalizing campaign to move NGIs to new DNS aliases - mon.egi.eu, opsmon.egi.eu (8 NGIs still missing changes)
- Preparing operational tasks for the takeover to CNRS central service on 5th of May
- Attending last JRA1 meeting and reporting to SAM migration meeting
- Preparations to disable internal SAM APIs and stop consuming OPS results
3.2.2 GOCDB
- 3 day week (2 days leave)
- JRA1 meeting
- Negotiating with EGI on gocdb OLA submit modifications
- Prepare for extended outage 29th April
- OMB meeting
3.2.3 GGUS
- Preparing next GGUS release
- Maintenance and development work
- Ticket monitoring
3.2.4 Ops Portal
- fix bugs related to the last release
- new vo discipline classification
3.2.5 Accounting Repository
3.2.6 Accounting Portal
- Security work.
- Continuing refactor of the code.
- Solved GGUS documentation requests.
- OMB presentatio about new views.
- JRA1 meeting.
- Updated RT tickets on dashboard.
3.2.7 Metrics Portal
- Maintenance
- Bug fixing
- RT ticket updating
3.3 TJRA1.4 (Accounting for new resource types)
3.3.1 Accounting Repository
- No report received
3.3.2 Accounting Portal
- Work on pay-per-use