(r24) EmiJra1T1DeliverablesM12Tracking < EMI

EMI Web>EmiProjectStructure>JRA1>EmiJra1>EmiJra1T1Coord>EmiJra1T1DeliverablesM12Tracking (revision 24) (raw view)~~EditAttachPDF~~
---+ JRA1.1 - Work Package Coordination 
---++ JRA1 M12 Deliverable Progress Tracking

%TOC%

New TOC layout: [[https://twiki.cern.ch/twiki/bin/view/EMI/EmiPtbNa1UpdateToCTechAreas][TOC Negotiated]]

New schedule is:
   * Author sends ToC to PEB    8-Apr
   * Author sends high quality complete WP-leader approved first draft of deliverable for review    18-May
   * Reviewers send comments on first draft    22-May
   * Author sends second draft for reviewers' acceptance    24-May
   * Reviewers acceptance of second draft or critical comments that must be addressed in the final draft    26-May
   * Author sends final draft to PO    27-May
   * PO to finalise deliverables and submit to EC    6-Jun


Before entering the official review process the internal review done by WP leader is done:
   * was agreed ToC followed
   * is the deliverable complete
   * is the deliverable of high quality
   * was agreed overall scope/section scope followed
   * are the sections' contents complete 



---+++ DJRA1.1.2 - Compute Area Work Plan and Status Report (M12)

   * Author:[[mailto:marco.cecchi@cnafSPAMNOT.infn.it][Marco Cecchi]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA111][DJRA1.1.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA112][DJRA1.1.2 (M12)]]
   * Reviewer 1: Krzysztof Benedyczak (ICM, JRA1/SA1)
   * Reviewer 2: Ivan Marton (NIIF, JRA1/SA1)

| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Michele Carpene (CINECA, JRA1/SA1) on 2011-04-04; <br> Rejected being reviewer on 2011-04-05 <br> Krzysztof Benedyczak (ICM, JRA1/SA1) on 2011-04-05 <br> Confirmed being reviewer on 2011-04-05 | Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-05 | Set Reviewer Name 2; Asked Jozef Cernak (UPJS, SA2) on 2011-04-04 (too many reviewers, dropped) <br> Asked Ivan Marton (NIIF, JRA1/SA1) on 2011-04-05 <br> Confirmed being reviewer on 2011-04-07 | Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-08 | TOC must be available; <br> Reminder for upload send to Marco and Massimo on 2011-04-08; <br> TOC is available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA112/EMI-DJRA1.1.2-Compute_Area_Work_Plan_TOC.odt][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs, References at the end|  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent; Answer: the document looks good| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-13  | Marco provided draft, looks fine. | Jedrzej | 2011-05-13 | 2011-05-13 |
| 2011-05-16 | 1st internal review of the draft (v03) | Jedrzej | | |
|2011-05-17 | Marco provided an update version (v04), Jedrzej checks if it is ready for review | Jedrzej| | |
| 2011-05-19  | Draft ready entered the review process | Jedrzej |  | |
| 2011-05-20  | Reviews from Krzysztof and Ivan are available  | Jedrzej |  | |
| 2011-05-25  | Most of the Krzysztofs comments are addressed  | Jedrzej |  | |
| 2011-05-27  | Document accepted by the reviewers. Email sent to Marco to update the objective list (DNA1.3.2)  | Jedrzej |  | |
| 2011-05-30  | Final version arrived  | Jedrzej |  | |


---+++ DJRA1.2.2 - Data Area Work Plan and Status Report  (M12)

   * Author: [[mailto:patrick.fuhrmann@desySPAMNOT.de][Patrick Fuhrmann]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA121][DJRA1.2.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA122][DJRA1.2.2 (M12)]]
   * Reviewer 1: Adrian Taga (UIO, JRA1/SA1)
   * Reviewer 2: Danilo Dongiovanni (INFN, SA2)



| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Adrian Taga (UIO, JRA1/SA1) on 2011-04-04 <br> Confirmed being reviewer on 2011-04-06 | Morris | 2011-04-05 | 2011-04-06 |
| 2011-04-05 | Set Reviewer Name 2; Asked Danilo Dongiovanni (INFN, SA2) on 2011-04-04; <br> Confirmed being reviewer on 2011-04-04 | Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Reviewers are ok with Patrick Fuhrmann | Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-08 | TOC must be available <br> Reminder for upload send to Patrick on 2011-04-08; <br> Patrick provides TOC on 2011-04-08 <br> TOC available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA122/EMI-DJRA1.2.2-0000000-Data_Area_Work_Plan_v0.1.doc][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs, References at the end|  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-19  | Draft partially ready entered the review process | Jedrzej |  | |
| 2011-05-25 |  Adrian Taga did not provide the review | Jedrzej | | |
| 2011-05-30 |  According to Patric the reviews are there and addressed | Jedrzej | | |



---+++ DJRA1.3.2 - Security Area Work Plan and Status Report (M12)

   * Author: [[mailto:John.White@cernSPAMNOT.ch][John White]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA131][DJRA1.3.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA132][DJRA1.3.2 (M12)]]
   * Reviewer 1: Enol Fernandez (IFCA, JRA1)
   * Reviewer 2: André Giesler (JUELICH, JRA1/SA1)

| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Florido Paganellli (LU) on 2011-04-04; <br> Rejected on 2011-04-07; <br> Asked Enol Fernandez (IFCA, JRA1) on 2011-04-08 <br> Confirmed being Reviewer on 2011-04-08 | Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-05 | Set Reviewer Name 2; Asked André Giesler (JUELICH, JRA1/SA1) on 2011-04-04; <br> Confirmed being reviewer on 2011-04-04  | Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-08 | TOC must be available <br> John uploaded TOC and initial draft already on 2011-04-06; <br> TOC is available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA132/EMI-DJRA1.3.2_v0.1.odt][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: GANTT, Harmonization, PKIs |  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-18  | Draft ready entered the review process | Jedrzej |  | |
| 2011-05-25 | Final call for comments | Jedrzej |  | |
| 2011-05-27  | Document accepted by the reviewers. Email sent to John to update the product names (DNA1.3.2)  | Jedrzej |  | |
| 2011-05-30 |  Florida takes it over to update product names and include GANTTs, we might consider it ready | Florida | | |


---+++ DJRA1.4.2 - Infrastructure Area Work Plan and Status Report (M12)

   * Author: [[mailto:Laurence.Field@cernSPAMNOT.ch][Laurence Field]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA141][DJRA1.4.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA142][DJRA1.4.2 (M12)]]
   * Reviewer 1: Jedrzej Rybicki (JUELICH, JRA1/SA1)
   * Reviewer 2: Ricardo Zappi (INFN, JRA1/SA1)

| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Oxana Smirnova (LU) on 2011-04-04 <br> Unavailable for doing the review in time (2011-04-05) <br> Asked Jedrzej Rybicki (JUELICH, JRA1/SA1) on 2011-04-08 <br> Confirmed being reviewer on 2011-04-08 | Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-05 | Set Reviewer Name 2; Asked Giuseppe Fiameni (CINECA) on 2011-04-04; <br> Rejected being reviewer on 2011-04-04 <br> Asked Riccardo Zappi (INFN, JRA1/SA1) on 2011-04-04 <br> Confirmed being reviewer on 2011-04-06  | Morris | 2011-04-05 | 2011-04-06 |
| 2011-04-08 | TOC must be available <br> Laurence provided TOC and initial draft already on 2011-04-06; <br> TOC is available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA142/EMI_DJRA1.4.2_TOC.odt][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: GANTT, Evolution, Harmonization, PKIs |  | 2011-04-21 | 2011-04-21 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> No problems, the WIP document is  compliant with the revised template|  | 2011-04-26 | 2011-04-26 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-11  | Status: planing part is missing because no agreement on the technical objectives in infrastructure area has been met (PTB move) | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-15  | internal review of the first draft prepared (deeper as I am the reviewer) | Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-15  | Laurence addressed most of the issues from internal review, deliverable is ready for review as soon as GANTT is provided | Morris | 2011-05-11 | 2011-05-11 |
| 2011-05-18  | Draft ready entered the review process | Jedrzej |  | |
| 2011-05-19  | Jedrzej provided first review of the draft | Jedrzej |  | |
| 2011-05-20  | Reviews are provided | Richardo Zappi |  | |
| 2011-05-25  | Jedrzej accepted revision, template issue fixed by Florida | Jedrzej Rybicki |  | |
| 2011-05-27  | Revision accepted. Reminder to update the objective names sent | Jedrzej Rybicki |  | |
| 2011-05-30 |  Current status unknown... | Jedrzej | | |



---+++ DJRA1.5.2 – Standardization Work Plan and Status Report (M12)

   * Author: [[mailto:aleks@fysSPAMNOT.uio.no][Aleksandr Konstantinov]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA151][DJRA1.5.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA152][DJRA1.5.2 (M12)]]
   * Reviewer 1: Paul Millar (DESY, JRA1/SA1)
   * Reviewer 2: Bjoern Hagemeier (JUELICH, JRA1/SA1)


| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Paul Millar (DESY, JRA1/SA1) on 2011-04-01; <br> Confirmed being reviewer on 2011-04-04 | Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Set Reviewer Name 2; Asked Bjoern Hagemeier (JUELICH, JRA1/SA1) on 2011-04-01; <br> Confirmed being reviewer on 2011-04-01 | Morris | 2011-04-05 | 2011-04-01 |
| 2011-04-08 | TOC must be available; <br> Morris prepares deliverable TOC <br> Morris provides TOC on 2011-04-08 <br>TOC  is available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA152/2011-04-08_DJRA152_TOC_v1.doc][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: GANTT, Harmonization, Evolution, Area Work Plan |  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-11  | Status: Aleksandr is overloaded, Morris jumps in | Morris | 2011-05-11 | 2011-05-11 |
| 2011-05-18  | Draft ready | Morris |  | |



---+++ DJRA1.6.2 – Integration Work Plan and Status Report (M12)

   * Author [[mailto:a.giesler@fz-juelichSPAMNOT.de][Andre Giesler]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA161][DJRA1.6.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA162][DJRA1.6.2 (M12)]]
   * Reviewer 1: Jon Kerr Nilsen (UIO, JRA1/SA1)
   * Reviewer 2: Cristina Aiftimiei (INFN, SA1)


| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Balazs Konya (LU) on 2011-04-01; <br> Balazs rejected being reviewer on 2011-04-01 <br> Asked Jon Kerr Nilsen (UIO, JRA1/SA1) on 2011-04-04; <br> Confirmed being reviewer on 2011-05-04 | Morris | 2011-04-05 | 2011-04-05 |
| 2011-04-05 | Set Reviewer Name 2; Asked Massimo Sgaravatto (INFN) on 2011-04-01; <br> Massimo rejected being reviewer on 2011-04-01 <br> Asked Lorenzo Dini (CERN) on 2011-04-04; <br> no answer to mails from Lorenzo; <br> Asked Cristina Aiftimiei (INFN, SA1) <br> Confirmed being reviewer on 2011-04-08 | Morris | 2011-04-05 | 2011-04-08 |
| 2011-04-08 | TOC must be available; <br> André already provided the TOC on 2011-03-28 <br> TOC available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA162/2011-04-01_DJRA162_TOC_v0_2.doc][TOC]] | Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br> Problems/Missing parts: Harmonization, Evolution, PKI |  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11 | Status: Morris overloaded, Andre overloaded, Jedrzej jumps in| Jedrzej | | |
| 2011-05-11 | Internal review of status part of the report done: accepted with minor modifications | Jedrzej | | |
| 2011-05-18  | Draft of the status part ready [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA162/2011-04-13_DJRA162_TOC_v0_3.doc][v03]] and uploaded | Jedrzej |  | |
| 2011-05-25  | Andre uploaded new version, Cloud part is missing | Jedrzej |  | |
| 2011-05-26  | Reviews of the draft available | Jedrzej |  | |
| 2011-05-27  | Andre addressed the comments of Jon (new version uploaded). Next step are Marias comments | Jedrzej Rybicki |  | |
| 2011-05-30 |  Query sent. Deadline: 05-31 | Jedrzej | | |



---+++ DJRA1.7.2 - Software Development Quality Control Report (M12)

   * Author: [[mailto:andrea.ceccanti@cnafSPAMNOT.infn.it][Andrea Ceccanti]]
   * Previous Deliverable : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA171][DJRA1.7.1 (M3)]]
   * Official Deliverable Page : [[https://twiki.cern.ch/twiki/bin/view/EMI/DeliverableDJRA172][DJRA1.7.2 (M12)]]
   * Reviewer 1: Maria Alandes Pradillo (CERN,SA2)
   * Reviewer 2: Francesco Giacomini (INFN, JRA1/SA1)


| *Deadline* | *Next action description* | *Next action by who* | *Follow up date* | *Done when* |
| 2011-04-05 | Set Reviewer Name 1; Asked Maria Alandes Pradillo (CERN,SA2) on 2011-04-01; <br> Confirmed being reviewer on 2011-04-04 | Morris | 2011-04-05 | 2011-04-04 |
| 2011-04-05 | Set Reviewer Name 2; Asked Francesco Giacomini (INFN, JRA1/SA1) on 2011-04-01; <br> Confirmed being reviewer on 2011-04-01 | Morris | 2011-04-05 | 1011-04-01 |
| 2011-04-08 | TOC must be available; <br> Andrea provided the TOC on 2011-04-08 <br> TOC available, see [[https://twiki.cern.ch/twiki/pub/EMI/DeliverableDJRA172/DJRA1.7.2-TOC.pdf][TOC]]| Morris | 2011-04-08 | 2011-04-08 |
| 2011-04-08 | WP Leader TOC Check <br> Morris checked and ok | Morris | 2011-04-08 | 2011-04-08 |
|  | TOC/WIP document Check <br> Jedrzej checked <br>  It is not a workplan|  | 2011-04-21 | 2011-04-21 |
|  | Schedule reminder: Jedrzej sent| Jedrzej | 2011-04-29 | 2011-04-29 |
| 2011-05-11  | Further schedule reminder: Jedrzej sent| Jedrzej | 2011-05-11 | 2011-05-11 |
| 2011-05-18  | Draft for internal JRA1 review requested | Jedrzej | 2011-05-18 | 2011-05-18 |
| 2011-05-18  | Internal JRA1 review done, the deliverable is ready for review after minor changes | Jedrzej | 2011-05-18 | 2011-05-18 |
| 2011-05-18  | Draft ready | Jedrzej |  | |
| 2011-05-25  | Draft under review, deadline 05-26 | Jedrzej |  | |
| 2011-05-27  | Marias review is available. Francesco review is not available.  | Jedrzej |  | |
Topic revision: r24 - 2011-05-30 - JedrzejRybicki
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