As baseline we use the Request for Change (Jira tickets) created any time the suppliers announce a new release of their services. In the tickets it is reported the date when a given change has been implemented and the version. The links in the table point to the Jira project where the tickets are collected by the "component" field. The history of the releases is available here: https://github.com/grycap/im/blob/master/changelog In the following tables there is a summary on how the several attributes are controlled. The changes affecting some of the attributes in the table below are not in the CHM scope. For us transparency means either that the information is stored and maintained on GOCDB or that we are notified by email about any change. The associated attributes in the table below are not software-related and they are controlled by the EGI Federation in other ways (infrastructure procedures, management boards, etc.). Registered on GOCDB: UPV-GRyCAP (appsgrycap.i3m.upv.es (es.upv.grycap.im)) Controlled in GRyCAP/tosca GitHub repo.Baseline
Level of control
List of Software/Hardware attributes
Service component Attribute... ...under direct EGI Foundation control ...controlled by suppliers, whose changes need the EGI F. approval ...where EGI F. must have transparency Procedure / How it is controlled Type of EGI CHM change Approving body Major release version IM Github repository Normal/Standard EGI CAB Minor release version IM Github repository Standard provider Service endpoint(s) Registered on GOCDB: UPV-GRyCAP (appsgrycap.i3m.upv.es (es.upv.grycap.im)) Normal EGI CAB Major changes in hosting platform causing downtimes Internal manual procedure Normal EGI CAB Regular update and maintenance of hosting platform Internal manual procedure Normal provider List of attributes not related to software or hardware
Service component Attribute... ...under direct EGI F. control ...controlled by suppliers, whose changes need the EGI F. approval ...where EGI F. must have transparency Procedure / How it is controlled Approving body Service operators (individuals) providers TOSCA templates provider
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