SSHOC D1.2 Quality Assurance &amp; Risk Assessment Plan
Creators: name: Drascic, Martina
name: Versic, Ivana Ilijasic
name: Thiel, Carsten
name: Broeder, Daan
name: Bottoni, Gianmaria
name: Willems, Marieke
name: Bristle, Johanna
name: Degl'Innocenti, Emiliano
name: Barbot, Laure
name: Eijk, Cees Van Der
name: Kalaitzi, Vasso
Publisher: name: Zenodo
Year: 2019
Subjects: SSHOC
Social Sciences and Humanities Open Cloud
European Open Science Cloud
EOSC
Interoperability
metadata interoperability
data interoperability
FAIR principles
metadata standards

description: This document is the deliverable “D1.2 – Qualitative Assurance and Risk Assessment plan” of the Horizon2020 project “Social Sciences &amp; Humanities Open Cloud” (hereinafter also referred to as “SSHOC”, project reference: 823782). This deliverable comprises the quality plan for the SSHOC project and the risk monitoring procedures to be used by project partners. The document outlines rules, mechanisms and processes, as well as resources that are established in order to maintain a high level of quality in the project implementation and its outcomes. It also contains procedures on how identification and monitoring of potential risks will be conducted, and it describes steps and actions needed to prepare and implement appropriate contingency plans. In conjunction with D1.1 SSHOC Project Management Plan, this document also serves as a core reference for the consortium organisation and delivery of the day-to-day work throughout the project and will be updated if required. The plan first describes the responsibilities in the project with regard to the quality of work and project outcomes, including progress indicators. It then refers to project-internal communication procedures, describing what was not documented already in other relevant project documents, going into details on document control and templates, and listing minimum requirements. The second part of the plan is focused on the actual procedures established within the project, and crucial for the quality of the final products, milestones reports, deliverables. A separate section is dedicated to describing the project Wiki page (SSHOC Guidelines, created in WP1), a living internal project platform, which this document will feed into and which will reflect future updates of this deliverable. Following on the general quality procedures, the document lists certain priority areas defined by the project (Dissemination, Marketplace, Tools and Services, Training), and quality measures and potential risks which concern specifically these areas, not covered by the rest of the document. The final part of the document explains the main principles and approach to risk management within the project, responsibilities for risk monitoring and tools and procedures provided. This plan will serve as a guide to both the project coordinator and partners, in order to ensure that quality reviews will occur at appropriate points in the project, and as a reference to understand participants responsibilities, concerning the project communication, deliverables and outcomes. It is applicable to all project-related activities, and thus compliance with the plan is mandatory for all involved in the project.
description: This deliverable has been accepted by the European Commission on - 03 November 2020
description: {"references": ["SSHOC Grant Agreement (no.823782)", "SSHOC Project Management Plan (D1.1) - https://sshopencloud.eu/d11-sshoc-project-management- plan", "SSHOC Consortium Agreement", "SSHOC Overall Communication and Outreach Plan (D2.1) - https://sshopencloud.eu/d21-sshoc- overall-communication-and-outreach-plan", "SSHOC Community Engagement Strategy (D6.1) - https://sshopencloud.eu/d61-sshoc-community- engagement-strategy", "SSHOC Building Expertise Strategy (D6.2)", "SSHOC Wiki \"SSHOC Guidelines\"", "Jim\u00e9nez RC, Kuzak M, Alhamdoosh M et al. Four simple recommendations to encourage best practices in research software. F1000Research 2017, 6:876, https://doi.org/10.12688/f1000research.11407.1", "Thiel C, Weidling M, Moranville Y. EURISE Network Technical Reference: https://technical- reference.readthedocs.io", "Service Maturity Classification: https://wiki.eosc- hub.eu/display/EOSC/Service+Maturity+Classification", "SSHOC service inventory with EOSChub impact - a project internal inventory available in Project Document Repository with access available to project Consortium: https://docs.google.com/spreadsheets/d/1LKxPLVKr9ZaIeET5YNC7quqouNWx3zMLKwaTQwra_BE/ed it#gid=0", "CESSDA Public Technical Guidelines: https://bitbucket.org/cessda/cessda.guidelines.public/src/master/", "Open Source Initiative website: https://opensource.org/", "CESSDA Software maturity level: https://zenodo.org/record/2614050#.Xe2kGZNKjBI", "SemaGrow Project (Grant Agreement No: 318497) Quality Assurance &amp; Risk Assessment Plan (D1.4.3.)", "H2020 Online Manual: http://ec.europa.eu/research/participants/docs/h2020-funding- guide/grants/grant-management_en.htm"]}