WTH ZERO CONTEXT**
* HDL workflow guide page: [[HDL_workflow]]
+* LibreSOC bug process page: [[HDL_workflow/libresoc_bug_process]]
+* New bug for further LibreSOC documentation: [bug #1233](https://bugs.libre-soc.org/show_bug.cgi?id=1233)
+* email thread detailing RfP submission process:
+<https://lists.libre-soc.org/pipermail/libre-soc-dev/2023-December/005829.html>
+## Verbatim copy of email thread
+
+## email 1
+
+ Hi Luke,
+
+ Based on our conversation on bug #701, Luke suggested to start a mailing
+ list thread which we can use as part of documenting RfP submission in
+ general. This will then be added to:
+ https://libre-soc.org/HDL_workflow/libresoc_bug_process/
+
+ Thanks,
+
+ Andrey
+
+## email 2
+
+ On Tuesday, December 5, 2023, Andrey Miroshnikov via Libre-soc-dev <
+ libre-soc-dev at lists.libre-soc.org> wrote:
+ > Hi Luke,
+ >
+ > Based on our conversation on bug #701, Luke suggested to start a mailing
+ list thread which we can use as part of documenting RfP submission in
+ general. This will then be added to:
+ > https://libre-soc.org/HDL_workflow/libresoc_bug_process/
+
+ ah. yes. ok
+
+ so first thing: the secret URLs are to be respected and treated
+ as plaintext passwords. you DO NOT put them on the internet
+ or send them to people on publicly logged Libre-SOC resources.
+
+ https://bugs.libre-soc.org/show_bug.cgi?id=1126#c48
+
+ second: you click the "submit" button then fill in your
+ bank details and name from the dropdown. then you put
+ in the amounts, under each milestone.
+
+ third: you go to the bugtracker and fill in the TOML field
+ with "name={amount: NNNN, submitted=YYYY-MM-DD}" in that
+ EXACT format, because it is machine-readable.
+
+ ***EXERCISE EXTREME CAUTION HERE BECAUSE YOU ARE EDITING
+ FINANCIAL BOOKKEEPING RECORDS***
+
+ if you are uncertain STOP DO NOT PROCEED ASK FOR ADVICE
+ IMMEDIATELY. it is best that you WAIT until someone on
+ IRC can walk you through the process, or set up a conference
+ call with screen-sharing to REVIEW YOUR CHANGES ***BEFORE***
+ YOU HIT THE BUGZILLA SUBMIT BUTTON.
+
+ fourth: you run the budget-sync program LOCALLY on your
+ personal machine, and if it produces errors and you know
+ how to correct them then do so, but if not STOP, do NOT
+ attempt further changes, instead IMMEDIATELY ask for help
+ on both IRC and the mailing list. this is a REQUIRED
+ (mandatory) action. do NOT if you make a mistake "just leave it"
+ as your actions will have consequences for everyone who then
+ also tries to run budget-sync.
+
+ fifth: find your own task_db/yourname.mdwn file,
+ return to the NLnet RFP and cut/paste the relevant
+ autogenerated sections into the "results" form.
+
+ you *do not* repeat DO NOT have to write a long-winded
+ report: you can write one *if it is useful to the project* but
+ should in no way feel "obligated to write one just for NLnet".
+ if you do write one it should be placed PUBLICLY onto
+ Libre-SOC resources, and the *URL* given in the associated
+ bugreport under comment #0 (which you can of course edit
+ to include it).
+
+ basically NLnet are flexible and trusting but MUST have
+ ACTUAL EVIDENCE of completion of the milestone, whatever that
+ may be, such that an EU Auditor is satisfied that no fraud
+ has taken place (yes, this *has* actually been attempted in
+ the past, by scammers).
+
+ sixth: hit the submit button, review the page and then
+ submit the RFP.
+
+ seventh: the MoU Signatory will have been notified by email,
+ and should review the submission. DO NOT just "click yes",
+ you must ACTUALLY do Due Diligence as you are RESPONSIBLE
+ FOR ENSURING COMPLIANCE with the Memorandum of Understanding
+ and for knowing the FULL consequences of getting things right
+ or wrong here.
+
+ that's basically it, other than we have been asked by NLnet
+ to set up some CI which shows actual unit test results
+ passing (or, ha, failing). this will need some work as there
+ is NO WAY we can submit multi-megabyte unit test results
+ with THOUSANDS of unit tests... oh look, somwehere buried
+ in that there is ONE that is actully relevant.
+
+ no.
+
+ we need to keep NLnet's workload RIGHT down by giving
+ them as BRIEF and compact a "review" task as is humanly
+ possible whilst also giving them enough heads-up to
+ PRE-EMPT any EU Auditor questions.
+
+ PLEASE NOTE: for the >50k Grants an Audit is a *HUNDRED PERCENT*
+ guaranteed, as part of the *EU* Funding conditions. it is NOT
+ hypothetical or a "lottery" (like the one that came up a few
+ months ago where NLnet had its first *full* Audit of its
+ entire project suite, by an EU Auditor).
+
+ even for the <=50k Grants we there have to assume that an
+ Audit could take place at any time, and therefore also act
+ pre-emptively to provide NLnet with satisfactory answers
+ to questions that the EU Auditor will be asking to determine
+ if Fraud is or is not taking place.
+
+ i trust that that hammers home that this is in fact really
+ quite serious and a hell of a responsibility, because we are
+ representing NLnet's trust in us to keep these Financial
+ Records meticulously accurate, in order to not have ourselves
+ be accused of Fraud or money-laundering by the EU and thus
+ bring both ourselves *and NLnet* into serious disrepute.
+
+ as a reminder this was why i had to call an Emergency Freeze
+ and full audit of the OPF ISA WG Grant Financial Records a few
+ months ago. i *really* do not want ever to have to do that ever
+ again, so i expect everyone to LISTEN and take the above on
+ board and treat it with the seriousness it requires.
+
+ once again if there is anything you are hesitant about or
+ feel you must "assume" stop immediately and ask for help.
+
+ l.
+
+
+ --
+ ---
+ crowd-funded eco-conscious hardware: https://www.crowdsupply.com/eoma68
+
+### email 3
+
+ On Tuesday, December 5, 2023, Luke Kenneth Casson Leighton <lkcl at lkcl.net>
+ wrote:
+ >
+ >
+ > On Tuesday, December 5, 2023, Andrey Miroshnikov via Libre-soc-dev <
+ libre-soc-dev at lists.libre-soc.org> wrote:
+ >> Hi Luke,
+ >>
+ >> Based on our conversation on bug #701, Luke suggested to start a mailing
+ list thread which we can use as part of documenting RfP submission in
+ general. This will then be added to:
+ >> https://libre-soc.org/HDL_workflow/libresoc_bug_process/
+ >
+ > ah. yes. ok
+ >
+ > so first thing: the secret URLs are to be respected and treated
+ > as plaintext passwords. you DO NOT put them on the internet
+ > or send them to people on publicly logged Libre-SOC resources.
+ >
+ > https://bugs.libre-soc.org/show_bug.cgi?id=1126#c48
+ >
+ > second: you click the "submit" button then fill in your
+ > bank details and name from the dropdown. then you put
+ > in the amounts, under each milestone.
+ >
+ > third: you go to the bugtracker and fill in the TOML field
+ > with "name={amount: NNNN, submitted=YYYY-MM-DD}" in that
+ > EXACT format, because it is machine-readable.
+ >
+ > ***EXERCISE EXTREME CAUTION HERE BECAUSE YOU ARE EDITING
+ > FINANCIAL BOOKKEEPING RECORDS***
+ >
+ > if you are uncertain STOP DO NOT PROCEED ASK FOR ADVICE
+ > IMMEDIATELY. it is best that you WAIT until someone on
+ > IRC can walk you through the process, or set up a conference
+ > call with screen-sharing to REVIEW YOUR CHANGES ***BEFORE***
+ > YOU HIT THE BUGZILLA SUBMIT BUTTON.
+ >
+ > fourth: you run the budget-sync program LOCALLY on your
+ > personal machine, and if it produces errors and you know
+ > how to correct them then do so, but if not STOP, do NOT
+ > attempt further changes, instead IMMEDIATELY ask for help
+ > on both IRC and the mailing list. this is a REQUIRED
+ > (mandatory) action. do NOT if you make a mistake "just leave it"
+ > as your actions will have consequences for everyone who then
+ > also tries to run budget-sync.
+ >
+ > fifth: find your own task_db/yourname.mdwn file,
+ > return to the NLnet RFP and cut/paste the relevant
+ > autogenerated sections into the "results" form.
+ >
+ > you *do not* repeat DO NOT have to write a long-winded
+ > report: you can write one *if it is useful to the project* but
+ > should in no way feel "obligated to write one just for NLnet".
+ > if you do write one it should be placed PUBLICLY onto
+ > Libre-SOC resources, and the *URL* given in the associated
+ > bugreport under comment #0 (which you can of course edit
+ > to include it).
+ >
+ > basically NLnet are flexible and trusting but MUST have
+ > ACTUAL EVIDENCE of completion of the milestone, whatever that
+ > may be, such that an EU Auditor is satisfied that no fraud
+ > has taken place (yes, this *has* actually been attempted in
+ > the past, by scammers).
+ >
+ > sixth: hit the submit button, review the page and then
+ > submit the RFP.
+ >
+ > seventh: the MoU Signatory will have been notified by email,
+ > and should review the submission. DO NOT just "click yes",
+ > you must ACTUALLY do Due Diligence
+
+ which includes checking that the "submitted" date is
+ correctly entered for each milestone under its TOML field,
+ and contacting the submitter to ask that they update it
+ *before* clicking the "approve" button.
+
+ do not do this for them (except under mitigating circumstances),
+ walk them through the process. over IRC is the better medium
+ as it is both interactive *and logged* so if there are mistakes
+ or constructive feedback required there is a full audit log
+ to analyse to see what went awry, and why.
+
+
+ --
+ ---
+ crowd-funded eco-conscious hardware: https://www.crowdsupply.com/eoma68
+
+### email 4
+
+ On Wednesday, December 6, 2023, Luke Kenneth Casson Leighton <lkcl at lkcl.net>
+ wrote:
+
+ > walk them through the process. over IRC is the better medium
+ > as it is both interactive *and logged* so if there are mistakes
+ > or constructive feedback required there is a full audit log
+ > to analyse to see what went awry, and why.
+
+ ninth: the person will receive their payment, and as part of
+ the secret URL there is a table stating "paid date" against
+ each RFP. the person is *required* to go back through the
+ milestones against which they first added "submitted=YYYY-MM-DD"
+ and to now add "paid=YYYY-MM-DD" on every single one.
+
+ (there is a mode of budget-sync that can perform this action
+ automatically, documented in the README, but it should ONLY
+ be used if properly understood as it can perform "mass change"
+ risking destruction of the Financial Records if abused.
+ ONLY use this program under STRICT supervision, on the
+ logged IRC Channel, with an experienced Authorized MOU
+ Agent/Signatry guiding and monitoring its use).
+
+ as with "submitted" run budget-sync to ensure that you
+ have not caused "damage" to the Financial Records.
+
+ tenth: notify the MoU Signatory Agent (Project Lead) that
+ the payment records have been updated. the Project Lead
+ *should* be receiving bugzilla change notifications but that
+ does not guarantee they have been seen: it is your
+ responsibility to keep notifying them and escalating until
+ you have received an *acknowledgement*.
+
+ eleventh: the Project Lead (MoU Signatory) then needs to
+ double-check the Financial Records, by re-running budget-sync,
+ then going to the mdwn/{payee}.mdwn file and check that
+ all tasks on the corresponding NLnet RFP have moved to a
+ "paid by NLnet" section. they should all have the same "paid"
+ date because RFPs are never split. there should also neither be
+ tasks listed as "paid" that are not listed on the RFP, or
+ tasks on the RFP but that are not listed on the payee mdwn file.
+ if there are this needs to be raised on Audit-tracked Libre-SOC
+ resources, NOT discussed privately with the payee, requesting
+ that they review and if necessary correct any discrepancies.
+
+
+
+ yes this really is this astoundingly meticulous, specific
+ and detailed, and requires extreme thorough rigour, patience
+ and diligence.
+
+ that diligence and meticulous attention is why we have been
+ trusted with the order of HALF A MILLON Euros of EU Grant
+ money over the past five years. it all comes down to being
+ able to demonstrate, if asked, in effect, putting it plainly:
+ "are you committing fraud here?"
+ we can categorically answer NO.
+
+ l.
+
+
+
+ --
+ ---
+ crowd-funded eco-conscious hardware: https://www.crowdsupply.com/eoma68
+
+# TODO: Refactor or remove the content below, probably duplicate...
## Checks beforehand
- Is the task under a grant sub-task?
1. Go to the NLnet RfP system via the secret URL.
2.
+
+
projects / libreriscv.git / commitdiff