Set of priorities per WBS level 3 elements:(current numbering need to be mapped to new WBS version from Tim)

(AD = member of wheels with oversight responsibility)(TL = technical leads of doing the work)

Operate the TeraGrid

1.1.1 Network (AD: Tony, TL: Linda Winkler)a) Consummate contracts for CHI-SDSC linkb) Develop network failover plan (to Abilene)

1.1.2 Compute Systems (AD: Mike, TL: RP-Tech-Leads ?) <- Mike ?a) Deploy CTSS v3

1.1.3 Storage Systems (AD: Kelly, TL: Bryan Banister -WG chair)a) Upgrade GridFTP performance (deploy Caltech nodes)

1.1.8) Operations and QA (AD: Tony, TL: Tony's back pocket)a) Define what "Operations" is and what we're trying to doa) Create an operations dashboard

1.1.9) Allocations Management (AD: Tony, TL: Steve/Dave)a) Provide activation and usage interfaces to support User Portalb) Provide information needed for RAC meeting

1.2.1 Software Management (AD: Mike, TL: JP/Lee )a) Build and Test CTSS v3 by April 3

1.2.2) User access management (AD: Sergiu, TL: Eric R.)a) Provide easier and faster way for users to enable new accounts/access

1.2.3) Security (AD: Tony, TL: Jim Marsteller)a) Consolidate Policy status and finalize those “ripe”b) Consolidate the Community Account implementation

1.2.4) Verification and Validation Tools (AD: Mike, TL: ??) <- Mike ?a) Integrate and Validate new tests for CTSS v3 into INCA

Communicate with Stakeholders

2.1) User Consulting (AD: Sergiu, TL: Rich Raymond)a) Improve the L/MRAC liaison bonding

2.2) Science Gateway Support (AD: Nancy, TL: Nancy)a) Develop a transition plan from dedicated support to support team

2.3) User Portal (AD: Sergiu, TL: Eric Roberts)a) Deploy v1 with account activation and usage summary capabilities

2.4) Help Desk (AD: Sergiu, TL: Mike Pingleton)a) Perform an effort analysis on expended effort for current support levels

2.5) Documentation (AD: Sergiu, TL: Diana Diehl)a) Provide documentation to support CTSS v3 and User Portal deploymentsb) Revise “Getting Started” and “Quick Start” guidesc) Figure out relationship with EOT

2.6) Training (AD: Scott, TL: Sandy Copius, Don Frederick, Sergiu)a) Consolidate list of activities for 2006b) Confirm SuperComputing 3-yr educational program

2.7) Outreach (AD: Scott, TL: Scott)a) Plan and conduct the 2006 “All Hands Meeting”b) Explore options for non-compute resources joining TG (e.g. Florida International Univ.)

2.8) External Relations (AD: Scott, TL: Scott, Faith)a) Hire webmaster and redesign websiteb) Produce TeraGrid article/special issue in e.g. ACMc) Produce TG highlights brochure

Enhance the TeraGrid

3.1) Integration Tools (AD: Kelly, TL: Lee Liming ) <- Mike ?a) Deploy the Information Services Infrastructure

3.2) Data (AD: Kelly, TL: Bryan Banister)a) Improve striped GridFTP reliabilityb) Improve striped GridFTP performance

3.3) Computation (AD: Kelly, TL: ) <- Mike ? Mike Pingleton, Don Fredricksa) Generate charge and form coscheduling RAT

3.4) Science Gateway Prototypes (AD: Nancy, TL: Nancy)a) Develop audit strategy for gateways

3.5) Visualization (AD: Kelly, TL: Mike Papka, Kelly)a) Develop strategic plan for Visualization services/resources

Manage the Project

4.1) System Architecture (AD: Dane, TL: wheels)a) Define baseline TeraGrid components and interfacesb) Consolidate and confirm policy documents and process

4.2) Internal Communications (AD: Scott, TL: Scott & Dane)a) Rationalize the communications tools/infrastructureb) Spread the corporate vision of the TeraGrid architecture

4.3) Project Controls (AD: Charlie & Dane, TL: ditto)a) Form the CUACb) Design and Conduct the 2006 User Survey

4.4) Project Planning (AD: Dane, TL: Dane)a) Complete the WBS process to fully loaded timelinesb) Define and iterate through process to integrate new resources into TeraGrid

4.5) Reporting (AD: Charlie/Tim, TL: Esleen)a) Debug Invoicing Process with GIG subawards