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Section 1: Project Management

Milestones Progress

Title

Start Date

End Date

% completed

Status

Comments

Domibus 4.2.12

 

09

 

42%
100%

Status
colour

Yellow

Green
title

in progressFinal release from the 4.2.X version line

completed


Domibus 5.0.2

 

 

100%

Status
colourGreen
titlecompleted

(bug fix release - Fix migration scripts ongoing messages | Possibility to have a separate log containing all errors | 3rd Party libraries upgrade)
Domibus 5.0.3

 

 

100%

Status
colourGreen
titlecompleted


Domibus 5.1 RC

 

13 Jan

 

85%
93%

Status
colourYellow
titlein progress

Postponed from the 13th January
Domibus 5.1 FR
16 Jan

 

 

-

Status
colourGrey
titlenot started


SML 4.2 FR

 

 

100%

Status
colourGreen
titlecompleted

SMP


DomiSML 4.3 RC

 

 

0%

Status
colourGrey
titlenot started


DomiSML 4.3 FR

 

 

0%

Status
colourGrey
titlenot started


DomiSMP 5.0 RC

 

 

10%
68%

Status
colourYellow
titlein progress


DomiSMP 5.0 FR

 

 

0%

Status
colourGrey
titlenot started


eDelivery AS4 2.0 profile

 

 

70%
75%

Status
colourYellow
titlein progress

main focus of this profile version is the upgrade to new cryptographic algorithms 
Upgrade conformance testing service

 

 

65%
66%

Status
colourYellow
titlein progress


Migration to GITLab

 

Q4 2024
2%
10%

Status
colourYellow
titlein progress

The preliminary exercise of duplicating the SMP and Domibus project in GITlab for viability test purposes concluded.
Migration to a new PKI service provider (CommisSign)

 

Q1 2023
70%
90%

Status
colourYellow
titlein progress


Define and Implement new documentation model for the eDelivery sample implementations

 

 

5%
15%

Status
colourYellow
titlein progress


eDelivery TO team transition to DIGIT TM2

 

 

66%
100%

Status
colour

Yellow

Green
title

in progress

completed


ITSRM2 - SML service security plan

 

 

100%

Status
colourGreen
titlecompleted


Newsroom account for eDelivery (for mailing list management)

 

 

2%

Status
colourYellow
titlein progress


Update eDelivery projects & stakeholders repository

 

 

2%

Status
colourYellow
titlein progress

The milestone will be considered completed when all the project pages are updated and confirmed with the corresponding project managers.
Overhaul of eDelivery communication materials

 

15%

Status
colourYellow
titlein progress

This includes the eDelivery tutorial, flyers, leaflet, PPT presentation materials.
Increase average online engagement rate to 15 %  

 

 

50%

 

Status
colourYellow
titlein progress

The current average engagement rate on Twitter is 7-8%.

Increase the number of newsletter subscribers to 1300

 

 

30%

Status
colourYellow
titlein progress


Preparation of content for the DBB Newsletter No.3

 

 

100%

Status
colourGreen
titlecompleted


Preparation of content for the eDelivery Newsletter No.3

 

 

95%

Status
colourYellow
titlein progress


OOTS hands-on webinar. 26 January 2023

 

 

95%

Status
colourYellow
titlein progress


Webinar on exchanging large files with eDelivery. 7 March 2023

 

 

10%

Status
colourYellow
titlein progress


First meeting of the Informal Cooperation Network for eDelivery (ICN) 

 

(tentatively)

10%

Status
colourYellow
titlein progress


eDelivery Interoperability Forum. 3 May 2023

 

 

10%

Status
colourYellow
titlein progress


Webinar on dynamic discovery. 8 June 2023

 

 

10%

Status
colourYellow
titlein progress


Webinar on eDelivery: intro, value and success stories. 28 September 2023

 

 

10%
90%

Status
colourYellow
titlein progress


Second meeting of the Informal Cooperation Network for eDelivery (ICN) 

 

 

0% 

Status
colourGrey
titlenot started


Overall Project Progress 

...

Specifications: eDelivery AS4 Profile

    • Cryptography Substantive work completed, final questions clarified, cryptography expert still to submit final report
    • AS4 expert started working on now preparing profile update + second Proof of Concept in Python
    • Meeting with BDEW organised on , BDEW open to collaboration, awaits the draft of the new eDelivery AS4 profileeDelivery project contacted by German company looking to implement BDEW AS4 Profile, looking into possible alignment of the two profiles

Software product: Domibus

    • Domibus version 5.0.2 3 (bug fix release tackles several reported minor bugs, 3rd Party libraries upgrades and the inclusion of some minor additional features) was released on the  .  
    • Domibus versions 4.2.x reach the end of support in was planned for  December. The planned final public release for this version line, 4.2.12, is planned for the .was published on the . However, due to number of issues experienced with the 4.2.x to 5.0 migration scripts and the high number of users still utilizing the 4.2.x line it was decided to extend the support for this line until April 2023
    • Domibus 5.1 RC activities are ongoing according to scheduledue to the work required, mainly from the testing team, in version 5.0.2, 5.0.3 and 4.2.12 it was decided to postponed the release to  

Software product: DomiSMP

...

    • Development activities for SMP DomiSMP 5.0 RC are ongoing .as planned

Software product: DomiSML

    • New product name
    • SML DomiSML 4.3 RC activities planned to be started by  .

Software product: eDelivery Conformance Testing Platform

    • Documenting and migration of the existing Test Suites to the new EC GITB platform ongoing. Expected completion date  

Software product: Docker images

    • Two sets of Docker images available in newly-created semi-public repository

Service: PKI Service

    • Reminders were sent to PKI Domain Owners who are not actively migrating certificates and saved in Ares (potential issue with eHealth domain who is not responding)eHealth domain finally provided the necessary information and almost all eHealth certificates were revoked
    • Support office actively pursuing certificates renewal with PKI Domain Owners
      180 certificates are still to be migrated to the new PKI provider
    • 252 new certificates were issued until the end of December 2022. Around 100 remaining

Service: SML Service

        • Meeting with OpenPEPPOL on ended with agreed action to look into potential technical solution for avoiding inactive records from Belgium taking up resources. Analysis underway.

Onboarding & Communication

    • N/A

Onboarding & Communication

Compliance

    • Data protection breach procedure followed after incident regarding information disclosure in relation to eDelivery webinarMeasures from SML Service security plan were implemented.

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Section 2: Evolutive Maintenance

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Jira
serverCEF Digital Tracker
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
maximumIssues20
jqlQuerykey in (EDELGOV-51, EDELGOV-76, EDELGOV-89, EDELGOV-92)
serverId0efbb216-d112-3760-b195-d6de284e38c7

Release Calendar 

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Section 3: Support Office

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Incident Management:

SMT - workload details:

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Less SMT tickets were opened and handled in October December 2022 compared to September 2022, however the number of request to renew/issue PKI Certificates remains high. There were also a lot of questions from users on how to install the new certificate with keystore and truststore, questions on Domibus migration etcNovember 2022 because of the holiday season. Compared to 2021, more tickets were handled/resolved/opened. As the deadline for replacing T-Systems certificates with CommisSign certificates is 31/01/23, many tickets were opened for PKI certificates issuing/revoking. Lots of tickets also related to questions on Domibus installation, issues, updates and AS4 connectivity test requests.

Email interaction:

For eDelivery, received mails were related to:

  • Requests for AS4 connectivity test with Keskus, Tax administraion of Slovenia (FURS) (CESOP[1] project), Administração dos Portos de Sines e do Algarve (APS)
  • GTC’s for CommisSign certificates were signed to all domains, except for the SE-DIGG domain. Reminders were sent but no answer so far.
  • Question on Apache Commons Text security vulnerability for Domibus and SML.
  • PKI domain: GTC for CommisSign signed, PKI SOD is being finalised.
  • Changing PKI certificates from T-System to CommisSign – deadline end of 01/23 - ongoing.Project: DGJUST e-Evidence project - connect to eTranslation – meeting planned on 16/11
  • Questions from users: Domibus (issue in Domibus SQL migration script from 4.2.x to 5.0 & 5.0.1, question on Domibus cluster mode, help with migration from 4.2.9 to 5.0.1, issue with invalid receiver certificatekeystore management issue, access to admin console, admin user password reset, issue with Domibus and latest JDK 11 version), SML/SMP (SMP certificate update), BRIS (PKI certificate), DE4A EPREL (PKI certificatescertificate renewal), ECDB (PKI certificate renewal, issue with keystore/truststore installation for PKI certificate), PCN (PKI certificate request), EDELGOVCY (PKI certificates), CiXP (certificate requests), EUDAMED (PKI approval procedure), EUCEG ), CiXP (certificate requests), EUDAMED (PKI certificates), UDB (PKI certificates), ECHA (exchange of big payloads and Domibus configuration), ELRC (certificate renewal), EUCEG (PKI certificates, help with installation of PKI certificate), DECIDE (PKI certificates), TAPAS (fake EO onboarding, Apache Commons Text security vulnerability, Domibus migration from 4.2 to 5.0Domibus behaviour when looking up JNDI resources)
  • There was a total of 888 705 emails in the FMB. We have removed 64 emails for SML Inconsistency, 68 55 Run deck automation, 24 from xmatters, 33 57 emails from PKI CommiSsign from the count, which makes a total of 699 529 received mails for the reporting month.

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PKI:

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In November 2022: 39 CommisSign certificates were issued 14 CiXP, 2 EPREL, 1 EUDAMED, 1 ELRC, 2 eJustice-eCodex, 6 EUCEG, 1 IRI, 6 ECBD, 6 DECIDE

In December 2022, 49 CommisSign In October  2022, 37 certificates were issued: 1 UDBeTranslation, 1 ECDB, 8 EUCEG, 1 5 IRI, 2 EUDAMED, 22 BRISDE4A, 10 ECDB, 1 UDB, 2 CiXP.for DECIDE, 11 CiXP, 5 EPREL, 1 PCN

Operations management:

SML – Availability:

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The full availability report is published on the web site of the SML Service, in the last section.

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