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. In the following tables there is a summary on how the several CIs/attributes are controlled. The changes affecting some of the attributes in the table below are not in the CHM scope because they are controlled in a federated way. 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.). 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 bodyBaseline
Level of control
List of Software/Hardware attributes
Service component Attributes... ...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 JupyterHub Helm Release version Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations Normal/Standard EGI CAB Allowed VOs Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations Normal/Standard EGI CAB Other JupyterHub configuration Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations n.a. Provider Service endpoint(s) Registered on GOCDB: EGI-NOTEBOOKS Normal/Standard EGI CAB Jupyter images Release version Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations Normal/Standard EGI CAB Hub image Release version Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations Normal/Standard EGI CAB Kubernetes Release version Managed in the GitHub repo: https://github.com/EGI-Federation/notebooks-operations n.a. Provider List of attributes not related to software or hardware
JupyterHub Service operators (individuals) Registered on GOCDB: EGI-NOTEBOOKS Provider
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