(r15) DeliverableDSA141 < EMI

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---++ DSA1.4.1 - Annual Maintenance and Support Report
Annual Maintenance and Support Report: This report contains a consolidate view of the results of all SA1 tasks with particular focus on the compliance with the established processes and procedures and the implementation of the Service Level Agreements with major customers. [month 12]
<br/>

This deliverable provides an assessment of the year 1 implementation of <br/>
[[http://cdsweb.cern.ch/record/1277545/files/EMI-DSA1.2-1277545-Software_Release_Plan-v1.0.pdf][	DSA1.2 - Software Release Plan]]<br/>
[[http://cdsweb.cern.ch/record/1277556/files/EMI-DSA1.1-1277556-Software_Maintenance_Support_Plan-v1.0.pdf][DSA1.1 - Software Maintenance and Support Plan]]<br/>
[[http://cdsweb.cern.ch/record/1277561/files/EMI-DSA1.3.1-1277561-Software_Maintenance_Report-v1.0.pdf][DSA1.3.1 - Software Maintenance Quality Control report]]

---+++ Review tracking
   *  22/04/11 [[%ATTACHURL%/EMI-DSA1.1-1277557-AnnualMaintenanceAndSupportReport-v0.1-TOC.odt][ODT]] [[%ATTACHURL%/EMI-DSA1.1-1277557-AnnualMaintenanceAndSupportReport-v0.1-TOC.pdf][PDF]] !ToC available for review
   *  22/04/11 [[%ATTACHURL%/EMI-DSA1.1-1277557-AnnualMaintenanceAndSupportReport-v0.1-TOC.odt][ODT]] [[%ATTACHURL%/EMI-DSA1.1-1277557-AnnualMaintenanceAndSupportReport-v0.1-TOC.pdf][PDF]] !ToC sent to A. Aimar (SA2), M. Riedel (JRA1) and !PEB for review; deadline 27/04
   * 22/04/11 PO !ToC comment: Include Y2  support, maintenance and release work plans
   * 26/04/11 A. Aimar !ToC comments received
   * 28/04/11 J. Rybicki !ToC comments received
   * 18/05/11 [[%ATTACHURL%/EMI-DSA1.4.1-1277557-AnnualMaintenanceAndSupportReport-v0.3.odt][(v0.3 odt)]] [[%ATTACHURL%/EMI-DSA1.4.1-1277557-AnnualMaintenanceAndSupportReport-v0.3.pdf][(v0.3 pdf)]] sent to A. Aimar, J. Rybicki , !PEB for review; deadline 20/05
   * 19/05/11 A. Aimar review received
   * 19/05/11 J. Rybicki review received
   * Revised document taking reviewers' comments into account expected 23/05
   * 24/05/11 Update from F. Giacomini: <br/>No revised document available yet.<br/>A. Aimar should consider all his comments addressed.<br/> Ongoing discussion with J. Rybicki re his review comments.<br/>PO statement:The time of the writing of DSA141 is now; consequently it is a given that EMI 1 is released.  
   * 25/05/11  J. Rybicki accepted [[ReviewDSA141JRA1][answers to his comments]]
   * Pending revised deliverable from F. Giacomini 26/05
   * 27/05/11 F. Giacomini sent v0.4 addressing reviewers' comments; deadline to accept or provide additional feedback 30/05 
   * 27/05/11 A. Aimar has accepted v0.4
   * 27/05/11 J. Rybicki has accepted v0.4
   * Final call for critical comments; deadline 30/05
   * 28/05/11 PO comments received; critical comments related to alignment with SA2 QA report and KPIs
   * [[%ATTACHURL%/EMI-DSA1.4.1-1277557-Annual_Maintenance_Support_Report_M12-v1.0.pdf][Final pdf]] uploaded to [[http://cdsweb.cern.ch/record/1277557][CDS]] 



---+++ Reviewers
   * [[ReviewDSA141SA2][Alberto Aimar (SA2, CERN)]]
   * [[ReviewDSA141JRA1][Jedrzej Rybicki (JRA1, JUELICH)]]  
   * [[ReviewDSA141PO][PO]]





-- Main.FloridaEstrella - 22-Apr-2011

Attachments

Topic attachments
I	Attachment	History	Action	Size	Date	Who	Comment
doc	EMI-DSA1.4.1-1277557-Annual_Maintenance_Support_Report_M12-v1.0.doc	r2 r1	manage	232.5 K	2011-06-06 - 13:17	UnknownUser
pdf	EMI-DSA1.4.1-1277557-Annual_Maintenance_Support_Report_M12-v1.0.pdf	r2 r1	manage	850.1 K	2011-06-06 - 13:17	UnknownUser

Topic revision: r15 - 2011-06-06 - unknown

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