J 0 Production Milestones Link to WBS Status Date 01-Apr-08     90 days
Owner: Jeremy Coles
Number Title Due Date Status Links More…
1 0.1 T1 participated in LCG service challenge 2 31/Mar/05 Complete    
I
Metric  Particpate at a level that is consistent with other T1 centres worldwide            
Risk/Dep   [1]                  
History   [2]                  
2 0.2 ID-5: T1 participated in LCG service challenge 3 01/Jul/05 Complete I  
I
Metric  Particpate at a level that is consistent with other T1 centres worldwide        
Risk/Dep   [3]                  
History   [4]                  
3 0.3 T1 participated in service challenge 3 - service phase 01/Nov/05 Complete I  
I
Metric  Particpate at a level that is consistent with other T1 centres worldwide        
Risk/Dep                     
History                     
4 0.4 T1 participated in LCG service challenge 4 03/Apr/06 Complete I  
I
Metric  Particpate at a level that is consistent with other T1 centres worldwide        
Risk/Dep                     
History                     
5 0.5 T1 participated in LCG full model test        
I
Metric  Tier-0/1/(2) full model test complete- All experiments (ALICE in proton mode)...            
Risk/Dep                     
History  ChangeForm1                  
6 0.6 T1 participated in LCG service challenge 5        
I
Metric  Particpate at a level that is consistent with other T1 centres worldwide            
Risk/Dep                     
History  ChangeForm1                  
7 0.7 T1 participated in LCG full model test        
I
Metric  [2006Q4] Deleted as no longer relevant. Experiments have new plans for 2007 which will be added into the schedule once they are agreed by the project.            
Risk/Dep                     
History  ChangeForm1                  
8 0.8 At least one T2 participated in experiment service challenges 01/Nov/06 Complete    
I
Metric  [2006Q4] Deleted as no longer relevant. Experiments have new plans for 2007 which will be added into the schedule once they are agreed by the project.            
Risk/Dep                     
History                     
9 0.9 At least one T2 participated in LCG service challenge 5        
I
Metric               
Risk/Dep                     
History  ChangeForm1                  
10 0.10 All T2s participated in LCG full model tests        
I
Metric  All four T2s participate.            
Risk/Dep                     
History  ChangeForm1                  
11 0.11 T1-T2 data transfer tests completed  30/Sep/06 Complete I  
I
Metric  T1-T2 tests were defined and carried out successfully            
Risk/Dep                     
History  Aligned with WLCG                  
12 0.12 All GridPP sites within LCG pass security audit 01/Sep/05 Complete I  
I
Metric  All tested sites pass the audit tests            
Risk/Dep                     
History                     
13 0.13 Tier-1 - Tier-0 circuit established via UKLIGHT 01/Sep/05 Complete I  
I
Metric  Data can be transferred between T1 and T0 via UKLIGHT infrastructure            
Risk/Dep                     
History                     
14 0.14 T1-T2 circuit estalished via UKLIGHT  01/Sep/05 Complete I  
I
Metric  Data can be transferred between T1 and specific T2s via UKLIGHT infrastructure            
Risk/Dep                     
History                     
15 0.15 Tier-1 meets LCG bandwidth requirements 01/Nov/06 Complete    
I
Metric  Physical bandwidth capability is sufficient to meet LCG requirements            
Risk/Dep                     
History                     
16 0.16 Tier-2s meet LCG bandwidth requirements 01/Nov/06 Complete    
 
I Email from JC 2/10/07
Metric  Physical bandwidth capability is sufficient to meet LCG requirements            
Risk/Dep   [5]                  
History  Email from JC 31/Jan/07[6]                  
17 0.17 Tier-1 is a full participant of LCG phase 1 01/Sep/04 Complete I  
 
I
Metric  Full commitment to LCG in place. Service running as part of LCG production grid....        
Risk/Dep   [7]                  
History   [8]                  
18 0.18 Access to Tier-1A resources via grid interfaces only 15/Jan/08 Complete    
 
I
Metric  All bulk activity on Tier-1A resources takes place via grid interfaces only....        
Risk/Dep                     
History  ChangeForm1                  
19 0.19 Strategy in place to meet LCG disk, tape and CPU commitments 01/Jun/05 Complete I  
 
I
Metric   Document providing detailed strategy is approved by Tier-1 board        
Risk/Dep                     
History                     
20 0.20 Tier-1 fully operational for LCG        
 
I
Metric  (Les Robertson talk GDB October 2004). To be defined. 06Q4 - never was! Deleted.            
Risk/Dep                     
History  ChangeForm1                  
21 0.21 Full T1 capacity available 01/Jul/07 Complete    
 
I
Metric  Tier-1 providing all agreed resources for LHC startup            
Risk/Dep                     
History  ChangeForm1                  
22 0.22          
 
I
Metric               
Risk/Dep                     
History  ChangeForm1                  
23 0.23 2005 Capacity plans available for RRB 31/Jan/05 Complete I  
 
I
Metric   Plans approved by PMB            
Risk/Dep                     
History                     
24 0.24 2006 Capacity plans available for RRB 02/Jan/06 Complete    
 
I
Metric   Plans approved by PMB            
Risk/Dep                     
History                     
25 0.25 2007 Capacity plans available for RRB 01/Jan/07 Complete    
 
I
Metric   Plans approved by PMB            
Risk/Dep                     
History                     
26 0.26 Site Readiness Review Completed 01/Jul/07 Complete    
 
I Tier-1 review completed. Documented feedback is not public.
Metric  Site Readiness Review Completed            
Risk/Dep                     
History  ChangeForm1                  
27 0.27 Production Grid continuity planning beyond GridPP2 completed 01/Jan/07 Complete  [9]  
 
I
Metric  PMB agreed plan available to show evolution of the production service beyond GridPP2            
Risk/Dep                     
History                     
28 0.28 Inventory of core services and associated service levels identified    In Progress    
 
I These four deliverables are wider than GridPP.
Metric  Inventory published            
Risk/Dep                     
History                     
29 0.29 Procedures in place for adding new core services   In Progress    
 
I We monitor them but they are really done at the CIC/ROC/EGEE level
Metric  Procedures published            
Risk/Dep                     
History                     
30 0.30 Tier-2s maintain core services for which they are responsible   In Progress    
 
I
Metric  Monitoring in place: Monitored at a level approriate to the service            
Risk/Dep                     
History                     
31 0.31 Procedures established to maintain core services   In Progress    
 
I
Metric   Procedures published            
Risk/Dep   [10]                  
History   [11]                  
32 0.32 Core service monitoring arrangements beyond EGEE-1 agreed 02/Feb/06 Complete    
 
I EGEE-II
Metric   Handover procedures documented and agreed by deployment team        
Risk/Dep   [12]                  
History   [13]                  
33 0.33 Incident response procedures available and disseminated  28/Feb/05 Complete I  
 
I
Metric  Incident response procedures published on website and sites actively requested to review them        
Risk/Dep                     
History                     
34 0.34 T1 complies with LCG/EGEE security policy 28/Feb/05 Complete    
 
I
Metric  Statement from Tier-1 indicates all staff aware of policy and procedures        
Risk/Dep                     
History                     
35 0.35 T2s comply with LCG/EGEE security policy 28/Feb/05 Complete    
 
I
Metric  Statements from Tier-2 managers indicate all staff aware of policy and procedures            
Risk/Dep                     
History                     
36 0.36 Tier-2 support posts filled 18/Mar/05 Complete    
 
I
Metric   Posts filled            
Risk/Dep                     
History                     
37 0.37 T1 full team in place 15/Mar/05 Complete    
 
I
Metric   Full team working on Tier-1 deliverables            
Risk/Dep                     
History                     
38 0.38 GridPP full deployment team in place 25/Apr/05 Complete  
 
I
Metric  No gaps in deployment team coverage (allocated posts filled)            
Risk/Dep                     
History                     
39 0.39 Tier-2 - GridPP MoUs signed by Tier-2s 01/Nov/04 Complete I  
 
I
Metric  Signed MoU            
Risk/Dep                     
History                     
40 0.40 T2-T3 MoUs signed by sites 20/Jan/05 Complete    
 
I
Metric  Signed MoUs            
Risk/Dep                     
History                     
41 0.41 Completion of Phase-I service hardening 14/Dec/06 Complete I  
 
I
Metric  Execution plan available.            
Risk/Dep                     
History  ChangeForm1 Re-aligned with WLCG                
42 0.42 Tier-1 met LCG service level requirements for 2005 02/Jan/06 Complete    
 
I
Metric  No outstanding issues with level of service provided            
Risk/Dep                     
History                     
43 0.43 Tier-1 met LCG service level requirements for 2006 01/Jan/07 Complete    
 
I
Metric   No outstanding issues with level of service provided            
Risk/Dep                     
History                     
44 0.44 Tier-1 met LCG service level requirements for 2007 31/Dec/07 Complete    
 
I SAM reliability test target met.
Metric   No outstanding issues with level of service provided            
Risk/Dep                     
History                     
45 0.45 Tier-2s met LCG service level requirements for 2005 02/Jan/06 Complete    
 
I
Metric  No outstanding issues with level of service provided            
Risk/Dep                     
History                     
46 0.46 Tier-2s met LCG service level requirements for 2006 01/Jan/07 Complete    
 
I
Metric  No outstanding issues with level of service provided            
Risk/Dep   [14]                  
History   [15]                  
47 0.47 Tier-2s met LCG service level requirements for 2007 31/Dec/07 Complete    
 
I Sam tests OK
Metric  No outstanding issues with level of service provided        
Risk/Dep   [16]                  
History   [17]                  
48 0.48 Tier-2 functionality verified by experiments 01/Feb/07 Complete    
 
I Email JC 2/10/07
Metric  Experiments/VOs have validated all required functionality is present at facility        
Risk/Dep                     
History                     
49 0.49 Tier-2 storage accessible via SRM interface 31/Aug/05 Complete    
 
I
Metric   SRM interface usable by experiments            
Risk/Dep                     
History  Almost all sites an SRM interface by end of 05Q4                  
50 0.50 Tier-1 storage accessible via SRM interface 15/Feb/05 Complete    
 
I
Metric  SRM interface usable by experiments            
Risk/Dep                     
History                     
51 0.51 Technology deployed to host Vos 15/Apr/05 Complete    
 
I
Metric  RLS and VOMS/VO server available            
Risk/Dep                     
History                     
52 0.52 GridPP able to support users in multiple Vos 01/Nov/05 Complete    
 
I Email fromJC 8/feb/06
Metric  Users with multiple VO membership are able to use GridPP resources under one account            
Risk/Dep                     
History                     
53 0.53 Accounting package deployed and R-GMA configured at GridPP sites 15/Mar/05 Complete    
 
I Email fromJC 8/feb/06
Metric  GridPP accounting data being published by the Tier-1 and at least 90% of Tier-2 sites 90% 70%        
Risk/Dep                     
History                     
54 0.54 GridPP accounting data accessible 01/Apr/05 Complete    
 
I
Metric   GridPP accounting data viewable according to established requirements            
Risk/Dep                     
History  05Q4- Condor now supported; SGE still in progress                  
55 0.55 GridPP able to monitor all supported sites 01/Jun/05 Complete    
 
I
Metric  At least 90% of GridPP sites have deployed required monitoring software and configured it correctly.            
Risk/Dep                     
History                     
56 0.56 GridPP able to monitor networks to all supported sites 01/Sep/05 In Progress    
 
I
Metric  Tool available and deployed at supported sites            
Risk/Dep                     
History  05Q4 - RT is rolling out NetMon boxes over this period.                  
57 0.57 New Tape Robot Fully Commissioned 30-Jun-06 Complete    
 
I
Metric  New tape robot is fully functional and commissioning regarded as complete            
Risk/Dep                     
History  ChangeForm1                  
58 0.58 Test CASTOR Service Available for use in SC4 31-Jul-06 Complete    
 
I
Metric  Castor service available for use in SC4            
Risk/Dep                     
History  ChangeForm1                  
59 0.59 SC4 Phase-II participation        
 
I LCG cancelled
Metric  Tier-1 Successfully took part in Service Challenge 4 throughput phase II          
Risk/Dep                     
History  ChangeForm1                  
60 0.60 SC3 Phase-II participation 31-Jan-06 Complete    
 
I
Metric  Tier-1 Successfully took part in Service Challenge 3 throughput phase II            
Risk/Dep                     
History  ChangeForm1                  
61 0.61 2006 Hardware Installation 15-Jul-06 Complete    
 
I
Metric  Capacity CPU and Disk hardware upgrade available in production by 15 May 2005 (CPU) by 15 July 2005 (Disk).
            
Risk/Dep                     
History  ChangeForm1                  
62 0.62 Production Castor Service 30-Sep-06 Complete    
 
I
Metric  Production CASTOR Service Available            
Risk/Dep                     
History  ChangeForm1                  
63 0.63 Upgrade to SL4 complete 16-Jul-07 Complete    
 
I
Metric  Upgrade to SL4 complete            
Risk/Dep                     
History  ChangeForm1                  
64 0.64 FY06 Capacity upgrade to CPU farm available 01-Jan-07 Complete       I
Metric               
Risk/Dep                     
History                     
65 0.65 FY06 Capacity upgrade to DISK farm available 01-Apr-07 Complete       I
Metric               
Risk/Dep                     
History                     
66 0.66 Connection to SJ5 at 10Gb/s 01-Jan-07 Complete       I This is delayed by RAL networking group; Subject of many weekly Tier-1 reports; Expect completion very soon
Metric               
Risk/Dep                     
History                     
67 0.67 On-call system in place forTier-1 01-Apr-08 Complete       I Delayed because manpower went into CASTOR problem. Need to re-schedule
Metric               
Risk/Dep                     
History  ChangeForm1 ChangeForm1                
68 0.68 Production 3D service available 01-Oct-06 Complete       I
Metric               
Risk/Dep                     
History                     
69 0.69             I
Metric  WLCG milestone IS-1            
Risk/Dep                     
History                     
[1]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[2]
Links to ChangeForms if necessary
[3]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[4]
Links to ChangeForms if necessary
[5]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[6]
Links to ChangeForms if necessary
[7]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[8]
Links to ChangeForms if necessary
[9]
David Britton:
GridPP2+ and GridPP3 defined
[10]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[11]
Links to ChangeForms if necessary
[12]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[13]
Links to ChangeForms if necessary
[14]
Fill this in with code from Risk Register or use comments to note particular risks or dependencies
[15]
Links to ChangeForms if necessary
[16]
Fill this in with code from Risk Register or use comments to note partic