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Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"

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{| class="wikitable"
{| class="wikitable"
|-
|-
! rowspan="2" scope="col" | Nr <br>  
! scope="col" rowspan="2" | Nr <br>  
! rowspan="2" scope="col" | Agreements (OLA) <br>  
! scope="col" rowspan="2" | Agreements (OLA) <br>  
! rowspan="2" scope="col" | Provider <br>  
! scope="col" rowspan="2" | Provider <br>  
! colspan="3" scope="col" | Total May 2015-April 2016  
! scope="col" colspan="3" | Total May 2015-April 2016  
! colspan="2" scope="col" | 6 months, Period May-Oct 2015  
! scope="col" colspan="2" | 6 months, Period May-Oct 2015  
| colspan="2" | '''6 months, Period Nov 2015 - Apr 2016'''
| colspan="2" | '''6 months, Period Nov 2015 - Apr 2016'''
|-
|-
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| 1.25  
| 1.25  
| See above.
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 6  
| 6  
| 3.11<br>  
| 3.11<br>  
| The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period.
| The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period.  
| <br>  
| <br>  
| <br>
| <br>
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| 5.5  
| 5.5  
| 2.82<br>  
| 2.82<br>  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 10<br>  
| 10<br>  
| 5  
| 5  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 8<br>  
| 8<br>  
| 5  
| 5  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 4<br>  
| 4<br>  
| 2<br>  
| 2<br>  
| Yes
| Yes  
| <br>  
| <br>  
| <br>
| <br>
|-
|-
| 61<br>  
| 11<br>  
| OLA Security Coordination<br>  
| OLA Security Coordination<br>  
| STFC (SPG, SVG)<br>  
| STFC (SPG, SVG)<br>  
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| 8<br>  
| 8<br>  
| 4  
| 4  
| Yes
| Yes  
| <br>  
| <br>  
| <br>
| <br>
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| OLA Security Coordination<br>  
| OLA Security Coordination<br>  
|  
|  
CERN IGTF, IRTF
CERN (IGTF, IRT)


| 82,720 <br>  
| 82,720 <br>  
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| 7<br>  
| 7<br>  
| 2.5  
| 2.5  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 11<br>  
| 11<br>  
| OLA Security Coordination<br>  
| OLA Security Coordination<br>  
| FOM IRTF<br>  
| FOM (IRTF)<br>  
| 49,985 <br>  
| 49,985 <br>  
| 19,994 <br>  
| 19,994 <br>  
| 5<br>  
| 5<br>  
| 3.5  
| 3.5  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 6<br>  
| 6<br>  
| 3  
| 3  
| See above.  
| Partially yes, with small deviations.  
| <br>  
| <br>  
| <br>
| <br>
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| 14<br>  
| 14<br>  
| 7  
| 7  
| See above.  
| Partially yes, with small deviations.  
| <br>  
| <br>  
| <br>
| <br>
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| 5<br>  
| 5<br>  
| 2,5  
| 2,5  
| See above
| Yes
| <br>  
| <br>  
| <br>
| <br>
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| 12<br>  
| 12<br>  
| 6  
| 6  
| Yes
| Yes  
| <br>  
| <br>  
| <br>
| <br>

Revision as of 11:18, 2 February 2016

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
Total May 2015-April 2016 6 months, Period May-Oct 2015 6 months, Period Nov 2015 - Apr 2016
Budgeted costs

EGI.eu grant

@ 40%

PMs
PMs

Achieved

OLA target

PMs

Achieved

OLA target

1
OLA Message Broker Network
GRNET
15,750
6,300
2.5 1.5 Yes

1 OLA Message Broker Network
SRCE
10,800
4,320

2.5

1.25 Yes

2
OLA Operations Portal
CNRS
157,094
62,838
24 12 Yes

3
OLA Accounting Repository
STFC
95,472
38,189
12 5.87
Yes

4
OLA Accounting And Metrics Portal
FCTSG (CESGA)
25,380
10,152
6 3.11
The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period.

5
OLA Central Monitoring Services
GRNET 40,950
16,380
6.5 1.8
Yes

5
OLA Central Monitoring Services
SRCE
23,760
9,504
5.5 2.82
Yes

6
OLA SAM Central Service
SRCE
45,700
18,280
10 6.2 Yes

6
OLA SAM Central Service
GRNET
63,000
25,200
10
5 Yes

6
OLA SAM Central Service
CNRS
51,200
20,480
8
5 Yes

7
OLA Service Registry GOCDB
STFC
80,961
32,384
6
3 Yes

8
OLA Operations Support
CYFRONET
52,800
21,120
6
3 Yes

9
OLA Catch All Services
GRNET
12,600
5,040
2
1.5 Yes

10
OLA Security Monitoring And Related Support Tools
CESNET
25,600
10,240
4
2
Yes

11
OLA Security Coordination
STFC (SPG, SVG)
90,668
36,267
8
4 Yes

11
OLA Security Coordination

CERN (IGTF, IRT)

82,720
33,088
7
2.5 Yes

11
OLA Security Coordination
FOM (IRTF)
49,985
19,994
5
3.5 Yes

12
OLA 1st Level Support And 2nd Level Support
CSIC
33,840
13,536
6
3 Partially yes, with small deviations.

12
OLA 1st Level Support And 2nd Level Support
LIP
33,840
13,536
6
3 Partially yes, with small deviations.

12
OLA 1st Level Support And 2nd Level Support
CESNET
89,600
35,840
14
7 Partially yes, with small deviations.

13
OLA Collaboration Tools
CESNET
76,800
30,720
12
6 Yes

14
OLA Acceptance Criteria
CSIC
56,400
22,560
10
5 Yes

15
OLA Stage Rollout
CSIC
28,200
11,280
5
2,5 Yes

15
OLA Stage Rollout
LIP
28,200
11,280
5
2,5 Yes

16
OLA Software Provisioning Infrastructure
GRNET
81,900
32,760
13
8.5 Yes, with small deviations.

16 OLA Software Provisioning Infrastructure
FCTSG (CESGA)
45,840
18,336
6
6 Yes, with small deviations.

17
OLA Incident Management Helpdesk (GGUS)
KIT
124,740
-
12
6 Yes



Total
1,523,800
559,624
214