add existing checklist/plan

2 files changed, 119 insertions, 0 deletions

diff --git a/launch-checklist-15nov2023.txt b/launch-checklist-15nov2023.txt
new file mode 100644
index 0000000..77b607d
--- /dev/null
+++ b/launch-checklist-15nov2023.txt
@@ -0,0 +1,93 @@
+$NAME => person who does it
+$NAME? => person who might do it
+$NAME! => person who verifies it
+
+Pre-launch:
+===========
+
+* Demo:
+02  - KYC integration [JS/CG!]
+03  - Age restrictions enabled [JS/OK!]
+04  - Test scripts for Netzbon [JS]
+
+* libeufin database logic (nexus + bank):
+05  - indices! [AD/OK?/CG!]
+06  - working with PostFinance EBICS messages! [MS/FD!]
+07  - nice prepared SQL in client-side [MS/AD/OK!]
+10  - benchmarked! [MS/CG!]
+x13  - mobile-friendly bank SPA [SM/Marc!]
+x14  - long polling support in REST APIs [AD/FD!]
+
+* Exchange:
+x15  - KYC integration working nicely [CG!]
+17  - OpenSSL RSA support (may change on-disk format for keys?) [JK/CG!]
+
+* wallet-core:
+18  - Exchange management [FD/SM/Marc!]
+19  - KYC integration (SM/FD!)
+20  - QA on arithmetic correct / fees/losses shown [IA/SM/FD!]
+
+* Android wallet:
+21  - KYC integration nice [IA/TG!]
+22  - backup operational [IA/TG!]
+
+* iOS wallet
+23  - everything Android does [Marc!]
+
+* Wallet UIs:
+24  - messages unified across wallets [SM/IA/Marc!]
+25  - review of message texts [SK/MW/CG!]
+26  - translation of UIs to DE/FR/IT [SK/MW/DS]
+
+* merchant:
+27  - security review [CG/OK!]
+
+* legal:
+28  - VQF membership [MG/CG/Michael!] => DONE.
+29  - KYC outsourcing agreement [BA/CG!]
+30  - legal auditor signed up [BA]
+31  - Bank account [BA/CG!]
+32  - Terms of service and privacy policy [SK/MW?/CG/Michael!]
+33  - Translation of ToS and PP [SK/MW/DS!]
+
+* technical:
+34  - TOPS server setup with backup and known time-to-recovery (Website+bork+PSQL+restr. ssh, exchange+config+offline, libeufin) [JS/CG!]
+35  - Offline key signing deployed [CG!/FD!]
+36  - Server access control restricted [JS/CG!/FD!]
+
+* auditor:
+37  - setup [JS/OK!]
+
+* external:
+38  - WOZ integration [EB?/CG!]
+
+* communications:
+39  - Taler Ops website [SK/MW!]
+40  - Merchant marketing materials [SK?/MW!]
+41  - Emergency communciation strategies [MW/CG!]
+
+* deployment:
+42  - CI/CD for all components [DVN/FD!]
+43  - packages for essential platforms (Debian, Ubuntu, AMD64) [DVN/CG!]
+44  - packages for additional architectures (ARM, 686, MIPS) [DVN, JS!]
+45  - packages for additional operating systems (Arch, Guix, iOS, Nix, Redhat, Suse, Windows) [DVN, JS!]
+46  - revised checklist, expanded test suite & excecution of the checklist [ALL/FD!]
+47  - internal security audit of deployment [CG!/FD!]
+
+* netzbon:
+48  - conversion support [MS/SM/Marc/TG/FD!]
+49  - regional/scoped currency display [SM/Marc/TG/FD!]
+
+
+
+Nice to have:
+=============
+
+* regression - EBICS fakebank [AA/FD]
+* sync-style backup support working [SM/IA/FD!]
+* Exchange fee comparison in wallet / STEFAN [SM?]
+* Withdraw with age-restrictions [OK/FD!]
+* nice exchange GC logic [CG]
+* Anastasis integration in wallet [IA/FD!/Marc!/TG!]
+* Testing of recoup [SM/FD!]
+* Nexus DB partitioning! [OK/CG!]
diff --git a/resource-planning.txt b/resource-planning.txt
new file mode 100644
index 0000000..29c7a77
--- /dev/null
+++ b/resource-planning.txt
@@ -0,0 +1,26 @@
+
+Month      09          10 (BFH-M)        11 (Netzbon-M)         12                  01 (CH-Deployment-M)
+=========================================================================================================
+AD         -           05, 07, 11, 14    12*                    50, 46              50, 46
+BA*                    29                30                     31, 46
+CG         15, 28      16M, 05M          10, 27, 29             02, 31, 32, 33, 43  35, 36, 38, 41, 47M
+DS**                                     33                     26
+DVN*       42          42, 43            44, 45                 46
+EB**                                                            46                  38
+FD/A       08, 18      14, 11M, 18       12M,48M,49M,20,19,06M  42, 46, 09, 01      35, 36, 47M
+IA*        20          21, 22, 24        46                     46
+JK**                   17
+JS*/A      34, 36      02, 03            04, 34                 37, 44, 45          46, 34M
+MS         11, 07      09, 12*, 48, 06*  10, 46                 50, 46                  -
+MW*/A      40          32, 39, 40        25, 33                 26, 41              *
+MG         28          -                 -                      -                   28M
+Marc       23          23, 24, 48, 49    13, 18                 46
+Michael**              28                32                                         28M
+OK*        05, 11      07, 12*           03                     27                  37
+SK/A       39, 32      40, 32            25, 33                 26, 46
+SM         13, 18, 20  19, 24, 48, 49    46                     46
+TG*                    48, 49            21, 22                 46
+
+* = half time
+** = not actually employed
+/A = aligned, discussed plan individually