This chart serves as a high level RACI to ensure OPNFV and CNTT teams are working within their scope and boundaries. This is meant to be a high level chart to reach consensus, and promote open dialog regarding lower level responsibilities based on accepted boundaries.
Stakeholders Identified in the RACI are:
- LFN
- GSMA
- OPNFV
- CNTT
This is a living document!
| Deliverable/Boundary | Responsible (Does actual work) | Accountable (Owns the end product) | Consulted (May use output, has input) | Informed (Uses Output, agnostic to input | Agreement | Comments |
|---|---|---|---|---|---|---|
| Reference Model | ||||||
| - RM Development/Updates | CNTT | CNTT, GSMA | OPNFV | LFN Governance | Yes 29May2020 | GSMA feedback loop to make sure that any GSMA changes are folded back into CNTT WS. Jack Morgan OPNFV has other requirements that might affect the work output. Sync communications with related LFN projects (ONAP, LF Edge, etc.) ONAP needs to be considered, but still needs more detailed definition. |
| "1" Stream – Virtualization (OpenStack) | ||||||
| - RA-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Yes 29May2020 | Vincent Danno How can we make sure that we keep to the agreement practically? |
| - RI-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Need to clarify the differences between RA, RI requirements and RI Cookbook. What is requirements and what falls into actual implementations. | |
| - RI-1 Implementation (Cookbook), Integration, Operations | OPNFV | OPNFV | CNTT | GSMA, LFN Governance | Need to clarify the differences between RA, RI requirements and RI Cookbook. What is requirements and what falls into actual implementations. | |
| - RC-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Need to clarify the differences between RC requirements and RI Cookbook. What is requirements and what falls into actual implementations. | |
| - RC-1 Implementation (Cookbook), Integration, Operations | OPNFV | OPNFV | CNTT | GSMA, LFN Governance | Al Morton limitations:
| |
| - Traceability Matrix | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Al Morton some see traceability between RM and RA as traceability, too. | |
| "2" Stream - Containers (Kubernetes) | ||||||
| - RA-2 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN | ||
| - RI-2 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN | ||
| - RI-2 Implementation (Cookbook), Integration, Operations | TBD | TBD | GSMA, LFN | |||
| - RC-2 Requirements Development/Updates | CNTT | CNTT | CNTT | GSMA, LFN | ||
| - RC-2 Implementation (Cookbook), Integration, Operations | TBD | TBD | GSMA, LFN | |||
| - Traceability Matrix | CNTT | CNTT | OPNFV | GSMA, LFN | ||
| Cook Books | ||||||
| - Installer | OPNFV | OPNFV | CNTT | GSMA, LFN | ||
| - Lab | OPNFV | OPNFV | CNTT | GSMA, LFN | ||
| - Test | OPNFV | OPNFV | CNTT | GSMA, LFN |