Admin Activities In EGI

Resource Allocation activities

There are 3 RA process in EGI, and each will be operated with a different eGrant portal :

Pay For Use

Not yet ready. Broker would only have a small role to play. Price would be a metric that is used in the negotiation process between provider and user... However, the details of the RA process for P4U are still under discussion...

RA

• supervisor in EGI is Gergely Sipos (gergely.sipos@egi.euNOSPAM) : he must be warned by email when new requests received, and he must be informed of decisions taken, so always put him in CC
• URL to reach the eGrant portal : https://e-grant.egi.eu/slaneg/auth/login
• to check requests (automatic mail notification not yet working), go to the eGrant tool
• work instructions : https://wiki.egi.eu/wiki/Resource_Allocation_Procedure_and_Work_Instruction
• RT requirements (requests for new features) -> go to https://rt.egi.eu : Category (level 1): Operational Tools; Category (level 2): e-GRANT (Operational Tools)
• mailing list : resource-allocation-support@mailman.egi.euNOSPAM

EGI Applications on Demand

• No resource pools -> broker can only accept or reject a request
• Supervisor in EGI : Giuseppe La Rocca (giuseppe.larocca@egi.euNOSPAM)
• Documentation describing the procedures (please read it !) : [attachment:'EGI AOI - Doc. for Operator_v1.3.docx' EGI Applications on Demand Infrastructure - Documentation for Operator]
• Process of the affiliation requests : access to the portal through the entry "Management of affiliation requests to AoD" in KeePass
• Process of the resource allocation requests : access to the portal through the entry "Applications on Demand e-GRANT portal" in KeePass
• Mailing list : applications-platform-support@mailman.egi.euNOSPAM