Deliverable documents planned status 1/2
Del.
no.
Deliverable name
WP
no.
Responsibilit
y
Reviewer
Nature/disse
mination
Level
Delivery date
from Annex I
(proj month)
Delivered
Yes/No
Actual status
Actual /
Forecast
delivery date
31/07/2013
D1.2
Quality Control
Guidelines
1
SES (Cecilia)
SES/MAS
(Elisab/Jos)
R/PP
3
Issue 1
Rejected
New draft has been sent
to WP1 partner
D8.4
Build Secure
Embedded Systems
with nSHIELD v1
8
MGEP
MAS
R/PU
12
No
Draft on Wiki
D1.6
Quality Control
Report 1
1
SES (Cecilia)
SES/MAS
(Elisab/Jos)
R/PU
15
No
To be started
D1.7
Periodic
Management Report
1
SES (Cecilia)
SES
R/PP
18
No
Draft on Wiki (waiting for
JN contribution)
3
ISD
(Dramitinos)
SES
P,O/RE
18
Yes
Waiting for reviewer
3
ISD
(Dramitinos)
SES
R/PU
18
Yes
Waiting for reviewer
4
SES (CesenaKresimir)
ETH
P,O/RE
18
No
Available on Wiki
4
SES (CesenaKresimir)
ETH
R/PU
18
No
5
UNIROMA1
(SuraciFiaschetti)
P,O/RE
18
No
5
SES
(Morgagni)
R/PU
18
No
On Wiki (95%)
6
TECNALIA
(Inaki)
R/CO
18
No
Available on Wiki
D3.2
D3.3
D4.2
D4.3
D5.2
D5.3
D6.1
Preliminary SPD
node technologies
prototype
Preliminary SPD
node technologies
prototype report
Preliminary SPD
network
technologies
prototype
Preliminary SPD
network
technologies
prototype report
Preliminary SPD
middleware and
overlay technologies
prototype
Preliminary SPD
middleware and
overlay technologies
prototype report
Lifecycle and SPD
Support Plan
15/07/2013
30/09/2013
30/06/2013
30/9/2013
30/9/2013
31/07/2013
Available on Wiki
On Wiki (80%)
31/07/2013
31/07/2013
31/07/2013
UNIROMA1
30/06/2013
Deliverable documents planned status 2/2
Del.
no.
Deliverable name
WP no.
D6.2
Prototype validation and
verification
6
D6.3
Prototype integration
report
6
D7.1
Railways security
demonstrator - integration
and validation plan
7
D7.2
D7.3
D7.4
Voice/Facial Recognition
demonstrator - integration
and validation plan
Dependable Avionic
Systems demonstrator integration and validation
plan
Social Mobility and
Networking integration
and validation plan
7
7
7
Responsibility
Reviewer
SES
(Morgagni)
HAI (Nikolaos)
ASTS
(Flammini)
MAS (Josef)
SES
TECNALIA
(With SESASTS-ETHMas support)
SES
2
Preliminary Exploitation
Plan
8
INDRA
(VasquezInasi)
Build Secure Embedded
Systems with nSHIELD
v2
8
MGEP
(Roberto)
Periodic Annual Report 2
1
D2.6
Final System
Requirements and
Specifications
D8.5
D8.6
R/RE
20
R/RE
22
R/CO
22
R/CO
22
R/CO
22
R/CO
22
R/PP
24
R/PU
24
R/PP
24
R/PU
24
SESM
SES (Cecilia)
D1.8
Delivery date
from Annex I
(proj month)
Delivered
Yes/No
No
MAS
Actual status
Available on
Wiki (30%)
No
No
ETH (Paolo)
SES
(Traversone
Larghi)
Nature/dissemi
nation Level
Actual /
Forecast
delivery date
31/08/2013
31/08/2013
Available on
Wiki
30/06/2013
No
15/07/2013
No
15/07/2013
No
What kind of
document?
No
30/09/2013
No
30/09/2013
No
30/09/2013
No
30/09/2013
Summary and Actions
-
Participants: Elisabetta Campaiola (SES), Andrea Morgagni(SES), Lucio Marcenaro (Unige), Mariana Esposito (ASTS), Paolo
Azzoni (ETH), George Dramitinos (ISD)
The first part of the meeting has been held on Webex, the second part continued on teleconference, because Lucio and Paolo
were neither able to hear nor to be heard.
Action
D8.4(M12) and D8.6(M24): Lorena (AT), Elisabetta (SES) and Paolo (ETH)
agreed with the opportunity to deliver two separate documents, as in
the TA.
Cecilia (SES) will ask to Josef (MAS) and Roberto (MGEP) to deliver D8.4 as
soon as possible, also if in a preliminary stage.
D1.6
Cecilia (SES) will prepare a draft copy of the deliverable
D1.6
Elisabetta (SES) and Lorena (SES) will support and review the document
D3.2 and D3.3
Cecilia (SES) will ask to M. Cesena (SES) to review the deliverables, before the
updating on NEF.
D4.2 and D4.3
Paolo (ETH) will be the reviewer for the D4.2 and D4.3
D6.2 and D6.3
The deliverables are on delay because the number of prototypes is higher
than expected or previously documented (35 instead 12). The real number of
prototypes is one of the results of the meeting of Stockholm.
D7.1-D7.2-D7.3 (M22) A common «Table of contests» (partially derived
from the D7.1 draft) will be proposed by SES by Friday 28th and then
uploaded on Wiki. The same format could be used for the feasibility
study.
Mariana (ASTS) and Paolo (ETH) will adapt their deliverables to the format
proposed by SES
D2.6: Elisabetta (SES) and Andrea (SES) told that this deliverable is
strictly connected with the D2.2 and that the only activity to be done is
asking to each demonstrator leader to verify that the D2.2 includes all
the requirements related to each demonstrator and, if is the case, to
integrate additional requirements. Consequently the D2.6 leader
should just coordinate the activities of each demonstrator leader. They
suggested to ask to Inaki to accept the leadership of D2.6
Cecilia will contact Inaki by the middle of the coming week
TA
Cecilia (SES) will contact Josef (MAS) for T7.4 short description