Notes traceability and suspension
- Particularly interested in site perspectives
- What does central suspension mean? Overlap with how workflows are implemented, e.g. jobs should not just be checked on entry
- We need to define what should be blockable
- Bar should be sufficiently high but not overly expensive
- We need to be reactive, reachability as well as traceability. Must define “reasonable time scale”
- Need tools to be alerted very quickly as well
- Better to block first and ask questions later
- Pilot jobs mean that have to resort to wide blocking
- Focus on person to person processes rather than technical measures (to a reasonable extent)
- Would rather spend lots of time here rather than create tools that don’t work
- Need to get these contacts clear and available
- Because we have more of a gap between the grid and the end IdP blocking might take longer, though can block quickly within the grid domain
- Traceability working group was working on this topic and now on hiatus
- Next steps
- David to start a doc with
- understanding of what needs to be blocked
- schematic of person to person contacts and processes
- Ensure traceability WG outcomes are considered