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Difference between revisions of "EGI Core activities:Payments-May 2015-April 2016"
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| Line 11: | Line 11: | ||
! rowspan="2" scope="col" | Provider <br> | ! rowspan="2" scope="col" | Provider <br> | ||
! colspan="3" scope="col" | Total May 2015-April 2016 | ! colspan="3" scope="col" | Total May 2015-April 2016 | ||
! colspan=" | ! colspan="3" scope="col" | 6 months, Period May-Oct 2015 | ||
! colspan="3" scope="col"| 6 months, Period Nov 2015 - Apr 2016 | |||
|- | |- | ||
! scope="col" | Budgeted costs <br> | ! scope="col" | Budgeted costs <br> | ||
| Line 19: | Line 19: | ||
! scope="col" | PMs<br> | ! scope="col" | PMs<br> | ||
! scope="col" | | ! scope="col" | | ||
Achieved | Achieved | ||
OLA target | OLA target | ||
| | ! scope="col" | | ||
PMs <br> | |||
| | |||
| | | | ||
'''Achieved''' | '''Achieved''' | ||
| Line 31: | Line 32: | ||
'''OLA target''' | '''OLA target''' | ||
| '''PMs'''<br> | |||
| | |||
|- | |- | ||
| 1<br> | | 1<br> | ||
| Line 38: | Line 41: | ||
| 6,300 <br> | | 6,300 <br> | ||
| 2.5 | | 2.5 | ||
| Yes | |||
| 1.5 | | 1.5 | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 50: | Line 55: | ||
| | | | ||
2.5 | 2.5 | ||
| Yes | |||
| 1.25 | | 1.25 | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 64: | Line 70: | ||
| 24 | | 24 | ||
| Yes | |||
| 12 | | 12 | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 75: | Line 83: | ||
| 33,389 <br> | | 33,389 <br> | ||
| 12 | | 12 | ||
| Yes | |||
| 5.87<br> | | 5.87<br> | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 86: | Line 96: | ||
| 10,152 <br> | | 10,152 <br> | ||
| 6 | | 6 | ||
| The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | |||
| 3.11<br> | | 3.11<br> | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 97: | Line 109: | ||
| 16,380 <br> | | 16,380 <br> | ||
| 6.5 | | 6.5 | ||
| Yes | |||
| 1.8<br> | | 1.8<br> | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 108: | Line 122: | ||
| 9,504 <br> | | 9,504 <br> | ||
| 5.5 | | 5.5 | ||
| Yes | |||
| 2.82<br> | | 2.82<br> | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 119: | Line 135: | ||
| 15,780 <br> | | 15,780 <br> | ||
| 10 | | 10 | ||
| Yes | |||
| 6.2 | | 6.2 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 129: | Line 147: | ||
| 63,000 <br> | | 63,000 <br> | ||
| 25,200 <br> | | 25,200 <br> | ||
| 10<br> | | 10<br> | ||
| Yes | |||
| 5 | | 5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 140: | Line 160: | ||
| 51,200 <br> | | 51,200 <br> | ||
| 20,480 <br> | | 20,480 <br> | ||
| 8<br> | | 8<br> | ||
| Yes | |||
| 5 | | 5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 151: | Line 173: | ||
| 80,961 <br> | | 80,961 <br> | ||
| 26,803<br> | | 26,803<br> | ||
| 6<br> | | 6<br> | ||
| Yes | |||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 162: | Line 186: | ||
| 52,800 <br> | | 52,800 <br> | ||
| 21,120 <br> | | 21,120 <br> | ||
| 6<br> | | 6<br> | ||
| Yes | |||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 173: | Line 199: | ||
| 12,600 <br> | | 12,600 <br> | ||
| 5,040 <br> | | 5,040 <br> | ||
| 2<br> | | 2<br> | ||
| Yes | | Yes | ||
| 1.5 | |||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 185: | Line 213: | ||
| 10,240 <br> | | 10,240 <br> | ||
| 4<br> | | 4<br> | ||
| Yes | |||
| 2<br> | | 2<br> | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 196: | Line 226: | ||
| 28,267 <br> | | 28,267 <br> | ||
| 8<br> | | 8<br> | ||
| Yes | |||
| 4 | | 4 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 204: | Line 236: | ||
| OLA Security Coordination<br> | | OLA Security Coordination<br> | ||
| | | | ||
CERN <br> | CERN <br> | ||
| 70,028 <br> | | 70,028 <br> | ||
| 25,000<br> | | 25,000<br> | ||
| 7<br> | | 7<br> | ||
| Yes | |||
| 2.5 | | 2.5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 219: | Line 253: | ||
| 82,720<br> | | 82,720<br> | ||
| 33,088<br> | | 33,088<br> | ||
| 5<br> | | 5<br> | ||
| Yes | |||
| 3.5 | | 3.5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 231: | Line 267: | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6<br> | | 6<br> | ||
| Partially yes, with small deviations. | |||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 242: | Line 280: | ||
| 13,536 <br> | | 13,536 <br> | ||
| 6<br> | | 6<br> | ||
| Partially yes, with small deviations. | |||
| 3 | | 3 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 253: | Line 293: | ||
| 35,840 <br> | | 35,840 <br> | ||
| 14<br> | | 14<br> | ||
| Partially yes, with small deviations. | |||
| 7 | | 7 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 264: | Line 306: | ||
| 22,560 <br> | | 22,560 <br> | ||
| 12<br> | | 12<br> | ||
| Yes | |||
| 6 | | 6 | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 275: | Line 319: | ||
| 22,560 <br> | | 22,560 <br> | ||
| 10<br> | | 10<br> | ||
| Yes | |||
| 5 | | 5 | ||
| | | <br> | ||
| <br> | |||
| <br> | | <br> | ||
| <br> | | <br> | ||
| Line 285: | Line 331: | ||
| 28,200 <br> | | 28,200 <br> | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5<br> | | 5<br> | ||
| Yes | |||
| 2,5 | | 2,5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 297: | Line 345: | ||
| 11,280 <br> | | 11,280 <br> | ||
| 5<br> | | 5<br> | ||
| Yes | |||
| 2,5 | | 2,5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 308: | Line 358: | ||
| 32,760 <br> | | 32,760 <br> | ||
| 13<br> | | 13<br> | ||
| Yes, with small deviations. | |||
| 8.5 | | 8.5 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 319: | Line 371: | ||
| 6,336 <br> | | 6,336 <br> | ||
| 6<br> | | 6<br> | ||
| Yes, with small deviations. | |||
| 6 | | 6 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 330: | Line 384: | ||
| -<br> | | -<br> | ||
| 12<br> | | 12<br> | ||
| Yes | |||
| 6 | | 6 | ||
| <br> | | <br> | ||
| <br> | |||
| <br> | |||
| <br> | | <br> | ||
|- | |- | ||
| Line 343: | Line 399: | ||
| <br> | | <br> | ||
| <br> | | <br> | ||
| <br> | |||
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| <br> | | <br> | ||
| <br> | | <br> | ||
Revision as of 09:31, 2 June 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 |
PMs |
Achieved OLA target |
PMs |
Achieved OLA target |
PMs |
|||||
| 1 |
OLA Message Broker Network |
GRNET |
15,750 |
6,300 |
2.5 | Yes | 1.5 | ||||
| 1 | OLA Message Broker Network |
SRCE |
10,800 |
4,320 |
2.5 |
Yes | 1.25 | ||||
| 2 |
OLA Operations Portal |
CNRS |
157,094 |
59,338 |
24 | Yes | 12 | ||||
| 3 |
OLA Accounting Repository |
STFC |
95,472 |
33,389 |
12 | Yes | 5.87 |
||||
| 4 |
OLA Accounting And Metrics Portal |
FCTSG (CESGA) |
25,380 |
10,152 |
6 | The performance were below target for 2 Months out of six. While performances were excellent in the last 4 months of the reporting period. | 3.11 |
||||
| 5 |
OLA Central Monitoring Services |
GRNET | 40,950 |
16,380 |
6.5 | Yes | 1.8 |
||||
| 5 |
OLA Central Monitoring Services |
SRCE |
23,760 |
9,504 |
5.5 | Yes | 2.82 |
||||
| 6 |
OLA SAM Central Service |
SRCE |
45,700 |
15,780 |
10 | Yes | 6.2 | ||||
| 6 |
OLA SAM Central Service |
GRNET |
63,000 |
25,200 |
10 |
Yes | 5 | ||||
| 6 |
OLA SAM Central Service |
CNRS |
51,200 |
20,480 |
8 |
Yes | 5 | ||||
| 7 |
OLA Service Registry GOCDB |
STFC |
80,961 |
26,803 |
6 |
Yes | 3 | ||||
| 8 |
OLA Operations Support |
CYFRONET |
52,800 |
21,120 |
6 |
Yes | 3 | ||||
| 9 |
OLA Catch All Services |
GRNET |
12,600 |
5,040 |
2 |
Yes | 1.5 | ||||
| 10 |
OLA Security Monitoring And Related Support Tools |
CESNET |
25,600 |
10,240 |
4 |
Yes | 2 |
||||
| 11 |
OLA Security Coordination |
STFC (SPG, SVG) |
90,668 |
28,267 |
8 |
Yes | 4 | ||||
| 11 |
OLA Security Coordination |
CERN |
70,028 |
25,000 |
7 |
Yes | 2.5 | ||||
| 11 |
OLA Security Coordination |
FOM (IRTF, IGTF) |
82,720 |
33,088 |
5 |
Yes | 3.5 | ||||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CSIC |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | ||||
| 12 |
OLA 1st Level Support And 2nd Level Support |
LIP |
33,840 |
13,536 |
6 |
Partially yes, with small deviations. | 3 | ||||
| 12 |
OLA 1st Level Support And 2nd Level Support |
CESNET |
76,800 |
35,840 |
14 |
Partially yes, with small deviations. | 7 | ||||
| 13 |
OLA Collaboration Tools |
CESNET |
56,400 |
22,560 |
12 |
Yes | 6 | ||||
| 14 |
OLA Acceptance Criteria |
CSIC |
56,400 |
22,560 |
10 |
Yes | 5 | ||||
| 15 |
OLA Stage Rollout |
CSIC |
28,200 |
11,280 |
5 |
Yes | 2,5 | ||||
| 15 |
OLA Stage Rollout |
LIP |
28,200 |
11,280 |
5 |
Yes | 2,5 | ||||
| 16 |
OLA Software Provisioning Infrastructure |
GRNET |
81,900 |
32,760 |
13 |
Yes, with small deviations. | 8.5 | ||||
| 16 | OLA Software Provisioning Infrastructure |
FCTSG (CESGA) |
45,840 |
6,336 |
6 |
Yes, with small deviations. | 6 | ||||
| 17 |
OLA Incident Management Helpdesk (GGUS) |
KIT |
124,740 |
- |
12 |
Yes | 6 | ||||
| Total |
1,419,103 |
552,145 |
214 |
||||||||