Santander InnerSource Program Office
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In InnerSource, governance is described in the "governance model" document, defined by OSSWatch as follows:
| A governance model describes the roles that project participants can take on and the process for decision making within the project. In addition, it describes the ground rules for participation in the project and the processes for communicating and sharing within the project team and community. |
| Role | Members | Objective |
|---|---|---|
| ISPO | J. Alonso D. Izquierdo A. Pérez I. Zubiaurre |
Project Assistance / Inter domain Facilitator: define mission and vision, guide the initiative to attract new projects, take care of schedule, efforts, existing projects, pain points. Assist and help projects advance their InnerSource initiative and execute plan and deal with other areas. Dynamize the IS initiative. Metrics Platform Data Exploitation |
| Trusted Committer | Depending on the project | Is the Host Team. Responsible for both building the house and setting the house rules to ensure their guests are comfortable and can work together effectively. |
| Champion | 1 per Project | Act as focal point within the project to help advance the plan, establish and implement processes, policies, methodology, and achieve milestones. |
| Contributor | Anyone | Makes contributions to the project. These contributions could be code or non-code artifacts, such as bug reports, feature requests, or documentation (may or may not be part of the community). |
List of meetings at the project level and at the methodology level.
| Meeting | Level | Forum Profile | Attendees | Periodicity |
|---|---|---|---|---|
| InnerSource Committee | Initiative | Management | CIO office CTO office Per Project Champion ISPO members |
Bi-Weekly |
| ISPO Checkpoint | Initiative | Management | ISPO members Champions |
Weekly |
| Project Board | Project | Management / Technical | Domain Leader Trusted Committer Champion Technical expert |
Ad hoc |
| Technical meetings | Project | Technical | Trusted Committer Project developers Champion |
Weekly |
Initiative level meetings have the goal of facilitate, unblock situations, reporting, and set expectations.
Project level meetings have the goal of bring business and technology at the same level, educate InnerSource stakeholders, align expectations, detect bottlenecks.
The following tools are available for the community to build the open space of the product:
| Type | Tools |
|---|---|
| Source Code Management | GitHub.com |
| Issue Tracker | JIRA Software by Atlassian (SaaS) GitHub Issues |
| Documentation Platform | Confluence Software by Atlassian (SaaS) GitHub Pages Microsoft Teams ISPO channels |
| Forums or Chat Platform | Microsoft Teams |
| Metrics & KPIs Platform | GPSource (based on GrimnoireLab - Bitergua Analytics Platform) |
| Projects single entry point | Santander InnerSource Portal |
| Announcements and news | Santander InnerSource Portal Microsoft Teams InnerSource Community |