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:

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

AgreementComments
Reference Model





  - RM Development/UpdatesCNTTCNTT, GSMAOPNFVLFN GovernanceYes 29May2020

GSMA feedback loop to make sure that any GSMA changes are folded back into CNTT WS.

Sync communications with related LFN projects (ONAP, LF Edge, etc.)  ONAP needs to be considered, but still needs more detailed definition.

CNTT will participate in the LFN Community Release Mgmt process









"1" Stream – Virtualization (OpenStack)





 - RA-1 Requirements Development/UpdatesCNTTCNTTOPNFVGSMA, LFN GovernanceYes 29May2020

Vincent Danno How can we make sure that we keep to the agreement practically?

Scot Steele Proposal: a monthly Joint TSC call to review the RACI, and Discuss issues with Boundaries. Issues should be based on live examples.

 - RI-1 Requirements Development/UpdatesCNTTCNTTOPNFVGSMA, LFN Governance

Need to clarify the differences between RA, RI requirements and RI Cookbook.  What is requirements and what falls into actual implementations.

Traceability Matrix Resolves this issue.

 - RI-1 Implementation (Cookbook), Integration, OperationsOPNFVOPNFVCNTTGSMA, LFN Governance

Need to clarify the differences between RA, RI requirements and RI Cookbook.  What is requirements and what falls into actual implementations.

Traceability Matrix Resolves this issue.

 - RC-1 Requirements Development/UpdatesCNTTCNTTOPNFVGSMA, LFN Governance

Need to clarify the differences between RC requirements and RI Cookbook.  What is requirements and what falls into actual implementations.

Traceability Matrix Resolves this issue.

- RC-1 Implementation (Cookbook), Integration, OperationsOPNFVOPNFVCNTTGSMA, LFN Governance

Al Morton limitations:

  • available implementations (installers)
  • available HW/infrastructure
  • Cookbook 5 to 6 batch commands
  • Traceability matrix
  • BASH/Shell

 - Requirements Traceability Matrix

(Update RA-1 Ch 02 to be the master source of requirements;, add columns to show applicability to RI-1 and RC-1 requirements; then RI and RC can simply link back to RA-1 Ch 02)

link to draft Requirements Traceability Matrix staged in Wiki

CNTTCNTTOPNFVGSMA, LFN GovernanceYes 5June2020

Al Morton some see traceability between RM and RA as traceability, too.

  • OPNFV provides the possible Test cases
  • CNTT select test cases to be executed.




RC-1 test result verification for badgesLFN GovernanceLFN GovernanceCNTT, OPNFVCNTT, OPNFV
  • CNTT is in charge of the test case selection and the test case criteria
  • CNTT published the cookbook which generates the zip file which may be shared to LFN for badges
  • OVP/CVC/Dovetail via the web portal collects the zip files and verifies the test results are successful and not truncated







"2" Stream - Containers (Kubernetes)





 - RA-2 Requirements Development/UpdatesCNTTCNTTOPNFVGSMA, LFN

 - RI-2 Requirements Development/UpdatesCNTTCNTTOPNFVGSMA, LFN

 - RI-2 Implementation (Cookbook), Integration, OperationsTBDTBD
GSMA, LFN

 - RC-2 Requirements Development/UpdatesCNTTCNTTCNTTGSMA, LFN

- RC-2 Implementation (Cookbook), Integration, OperationsTBDTBD
GSMA, LFN

 - Traceability MatrixCNTTCNTTOPNFVGSMA, LFN








Cook Books





 - InstallerOPNFVOPNFVCNTTGSMA, LFN

 - LabOPNFVOPNFVCNTTGSMA, LFN

 - TestOPNFVOPNFVCNTTGSMA, LFN