Table of content

Baseline

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.

Level of control

In the following tables there is a summary on how the several attributes are controlled.

List of Software/Hardware attributes

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.

Service component	Attribute...	...under direct EGI control	...controlled by suppliers, whose changes need the EGI approval	Procedure / How it is controlled	Type of EGI CHM change	Approving body
Confluence	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
DocDB	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
Jira	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
LDAP server	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
Mailman	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
Mailman EOSC-hub	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software			CT overview	Normal/standard	CAB
	Software Version			CT overview	Normal/standard	CAB
Wiki	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
CSIRT Wiki	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
SSO	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
EGI SSO IdP	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
EGI Foundation IdP	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
Website	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
Discourse	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
DNS management	DNS servers				Normal/standard	CAB
	Zones				Normal/standard	CAB
	Records				Normal/standard	CAB
Indico	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	OS + Version			CT overview	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB
RT	Endpoint			Registered on GOCDB: GRIDOPS-CTOOLS	Normal/standard	CAB
	Software + Version			CT overview	Normal/standard	CAB