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Difference between revisions of "EGI Core activities:Payments-May 2014-April 2015"

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Line 7: Line 7:
{| class="wikitable"
{| class="wikitable"
|-
|-
! scope="col" rowspan="2" | Nr <br>  
! rowspan="2" scope="col" | Nr <br>  
! scope="col" rowspan="2" | Agreements (OLA) <br>  
! rowspan="2" scope="col" | Agreements (OLA) <br>  
! scope="col" rowspan="2" | Provider <br>  
! rowspan="2" scope="col" | Provider <br>  
! scope="col" colspan="3" | May 2014-April 2015  
! colspan="3" scope="col" | May 2014-April 2015  
! scope="col" colspan="2" | 6 months, Period May-Oct 2014  
! colspan="2" scope="col" | 6 months, Period May-Oct 2014  
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015'''
| colspan="2" | '''6 months, Period Nov 2014 - Apr 2015'''
|-
|-
Line 24: Line 24:
PMs  
PMs  


(recorded in PPT tool)
(recorded in PPT tool)  


! scope="col" |  
! scope="col" |  
Line 44: Line 44:
| 6,300 <br>  
| 6,300 <br>  
| 2.5  
| 2.5  
| 0.5
| 0.5  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 0.4<br>  
| 0.4<br>  
Line 57: Line 57:
2.5  
2.5  


| 1.1
| 1.1  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 1.25<br>  
| 1.25<br>  
Line 68: Line 68:
| 62,838 <br>  
| 62,838 <br>  
| 24  
| 24  
| 8.3
| 8.3  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 12<br>  
| 12<br>  
Line 79: Line 79:
| 38,189 <br>  
| 38,189 <br>  
| 12  
| 12  
| 0
| 0  
| Yes  
| Yes  
| 7.5<br>  
| 7.5<br>  
Line 90: Line 90:
| 10,152 <br>  
| 10,152 <br>  
| 6  
| 6  
| 3.1
| 3.1  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3.4  
| 3.4  
Line 101: Line 101:
| 16,380 <br>  
| 16,380 <br>  
| 6.5  
| 6.5  
| 0
| 0  
| Yes  
| Yes  
| 3<br>  
| 3<br>  
Line 112: Line 112:
| 9,504 <br>  
| 9,504 <br>  
| 5.5  
| 5.5  
| 2.6
| 2.6  
| Yes  
| Yes  
| 2.75<br>  
| 2.75<br>  
Line 123: Line 123:
| 18,280 <br>  
| 18,280 <br>  
| 10  
| 10  
| 4.6
| 4.6  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 5<br>  
| 5<br>  
Line 134: Line 134:
| 25,200 <br>  
| 25,200 <br>  
| 10<br>  
| 10<br>  
| 0.4
| 0.4  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>  
| 3<br>  
Line 145: Line 145:
| 20,480 <br>  
| 20,480 <br>  
| 8<br>  
| 8<br>  
| 2.2
| 2.2  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>  
| 3<br>  
Line 156: Line 156:
| 32,384 <br>  
| 32,384 <br>  
| 6<br>  
| 6<br>  
| 1.9
| 1.9  
| Yes  
| Yes  
| 3<br>  
| 3<br>  
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| 21,120 <br>  
| 21,120 <br>  
| 6<br>  
| 6<br>  
| 4.7
| 4.7  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 3<br>  
| 3<br>  
Line 178: Line 178:
| 5,040 <br>  
| 5,040 <br>  
| 2<br>  
| 2<br>  
| 0.3
| 0.3  
| Yes with some issues<br>  
| Yes with some issues<br>  
| 0<br>  
| 0<br>  
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| 10,240 <br>  
| 10,240 <br>  
| 4<br>  
| 4<br>  
| 7.7
| 7.7  
| Yes  
| Yes  
| 2<br>  
| 2<br>  
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| 36,267 <br>  
| 36,267 <br>  
| 8<br>  
| 8<br>  
| 4.3
| 4.3  
| Yes  
| Yes  
| 4<br>  
| 4<br>  
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| 33,088 <br>  
| 33,088 <br>  
| 7<br>  
| 7<br>  
| 0
| 0  
| Yes  
| Yes  
| 3.5<br>  
| 3.5<br>  
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| 19,994 <br>  
| 19,994 <br>  
| 5<br>  
| 5<br>  
| 0
| 0  
| Yes  
| Yes  
| 1.7<br>  
| 1.7<br>  
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| 13,536 <br>  
| 13,536 <br>  
| 6<br>  
| 6<br>  
| 4.8
| 4.8  
| Yes  
| Yes  
| 3<br>  
| 3<br>  
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| 13,536 <br>  
| 13,536 <br>  
| 6<br>  
| 6<br>  
| 7.4
| 7.4  
| Yes  
| Yes  
| 3<br>  
| 3<br>  
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| 35,840 <br>  
| 35,840 <br>  
| 14<br>  
| 14<br>  
| 1.5
| 1.5  
| Yes  
| Yes  
| 7<br>  
| 7<br>  
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| 30,720 <br>  
| 30,720 <br>  
| 12<br>  
| 12<br>  
| 5.8
| 5.8  
| Yes  
| Yes  
| 6<br>  
| 6<br>  
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| 22,560 <br>  
| 22,560 <br>  
| 10<br>  
| 10<br>  
| 3.5
| 3.5  
| Yes  
| Yes  
| 5<br>  
| 5<br>  
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| 11,280 <br>  
| 11,280 <br>  
| 5<br>  
| 5<br>  
| 4.8
| 4.8  
| Yes  
| Yes  
| 2.5<br>  
| 2.5<br>  
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| 11,280 <br>  
| 11,280 <br>  
| 5<br>  
| 5<br>  
| 3.0
| 3.0  
| Yes  
| Yes  
| 2.5<br>  
| 2.5<br>  
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| 32,760 <br>  
| 32,760 <br>  
| 13<br>  
| 13<br>  
| 1.2
| 1.2  
| Yes  
| Yes  
| 5.6<br>  
| 5.6<br>  
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| 18,336 <br>  
| 18,336 <br>  
| 6<br>  
| 6<br>  
| 4.2
| 4.2  
| Yes  
| Yes  
| 6<br>  
| 6<br>  
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| -<br>  
| -<br>  
| 12<br>  
| 12<br>  
| 8.4
| 8.4  
| Yes<br>  
| Yes<br>  
| <br>  
| <br>  
Line 343: Line 343:
| '''559,624 '''<br>  
| '''559,624 '''<br>  
| '''214'''<br>  
| '''214'''<br>  
| '''279,812'''
| <br>
| <br>  
| <br>  
| <br>  
| <br>  

Revision as of 15:25, 23 November 2015

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



EGI Core services menu: Services PHASE I Services PHASE II Services PHASE III Bids Payments Travel procedure Performance




Nr
Agreements (OLA)
Provider
May 2014-April 2015 6 months, Period May-Oct 2014 6 months, Period Nov 2014 - Apr 2015
Budgeted costs

EGI.eu grant

@ 40%

PMs

PMs

(recorded in PPT tool)

Achieved

OLA target

PMs

Achieved

OLA target

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5 0.5 Yes with some issues
0.4
Yes with some issues
1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

1.1 Yes with some issues
1.25
Yes with some issues
2
OLA Operations Portal
CNRS
157,094
62,838
24 8.3 Yes with some issues
12
Yes
3
OLA Accounting Repository
STFC
95,472
38,189
12 0 Yes 7.5
Yes with some issues
4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152
6 3.1 Yes with some issues
3.4 Yes
5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5 0 Yes 3
Yes
5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5 2.6 Yes 2.75
Yes
6
OLA SAM Central Service
SRCE
45,700
18,280
10 4.6 Yes with some issues
5
Yes
6
OLA SAM Central Service
GRNET
63,000
25,200
10
0.4 Yes with some issues
3
Yes
6
OLA SAM Central Service
CNRS
51,200
20,480
8
2.2 Yes with some issues
3
Yes
7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
1.9 Yes 3
Yes
8
OLA Operations Support
CYFRONET
52,800
21,120
6
4.7 Yes with some issues
3
Yes
9
OLA Catch All Services
GRNET
12,600
5,040
2
0.3 Yes with some issues
0
Yes
10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
7.7 Yes 2
Yes
11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
4.3 Yes 4
Yes
11
OLA Security Coordination
FOM IGTF, IRTF
82,720
33,088
7
0 Yes 3.5
Yes
11
OLA Security Coordination
SNIC IRTF
49,985
19,994
5
0 Yes 1.7
Yes
12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
4.8 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
7.4 Yes 3
Yes with some issues
12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
1.5 Yes 7
Yes with some issues
13
OLA Collaboration Tools
CESNET
76,800
30,720
12
5.8 Yes 6
Yes
14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
3.5 Yes 5
Yes with some issues
15
OLA Stage Rollout
CSIC
28,200
11,280
5
4.8 Yes 2.5
Yes
15
OLA Stage Rollout
LIP
28,200
11,280
5
3.0 Yes 2.5
Yes
16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
1.2 Yes 5.6
Yes with some issues
16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
4.2 Yes 6
Yes with some issues
17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
8.4 Yes

Yes


Total
1,523,800
559,624
214