XSEDE 2 KPIs Budget Schedule May 2017 April

XSEDE 2 KPIs, Budget & Schedule May 2017 – April 2018 Ron Payne Program Office Director rpayne@Illinois. edu

XSEDE 2 KPI Status May 2017 – April 2018

XSEDE 2: RY 2 Key Performance Indicator Status Deepen and Extend Use Advance the Ecosystem Sustain the Ecosystem Status 3 Sub Goal Deepen use (existing communities) Create an open and evolving einfrastructure Provide reliable, efficient, and secure infrastructure Extend use (new communities) Enhance the array of technical expertise and support services Provide excellent user support Prepare the current and next generation Operate an effective and productive virtual organization Raise awareness of the value of advanced digital services Operate an innovative virtual organization

XSEDE 2 Schedule Status May 2017 – April 2018

XSEDE 2: Project Schedule Status (May 2017 – April 2018) • Project Execution Plan Deliverables – IPRs & RY 2 Annual Report & PY 8 Plan provided as per schedule – Draft Transition Plan due in PY 8 • Performance Management Plan Deliverables – Metrics Review completed January 2018 – New KPI set approved January 2018 – New KPI set implemented as of RY 3 (May 2018) • Quarterly XRAC Sessions – Results provided following each XRAC session 5