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| 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. Former user (Deleted) 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. Scot Steele Does GSMA CNTT will participate in the LFN RM process? If not, could they? Same question with ONAP.Regarding Former user (Deleted) concern, What are the ways to prevent that being an issue?Community Release Mgmt process |
| "1" Stream – Virtualization (OpenStack) | ||||||
| - RA-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Yes 29May2020 | vincent.danno@orange.com How can we make sure that we keep to the agreement practically? Scot Steele periodic reviews? If WSLs are willing to track where they see issues with agreement and bring those to the period reviews? periodic = every 2 weeks |
| - 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. Traceability Matrix Resolves this issue. | |
| - 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. Traceability Matrix Resolves this issue. | |
| - 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. Traceability Matrix Resolves this issue. | |
| - RC-1 Implementation (Cookbook), Integration, Operations | OPNFV | OPNFV | CNTT | GSMA, LFN Governance | Al Morton limitations:
| |
- 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 | CNTT | CNTT | OPNFV | GSMA, LFN Governance | Yes 5June2020 | |
| RC-1 test result verification for badges | LFN Governance | LFN Governance | CNTT, OPNFV | CNTT, OPNFV |
| |
| "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 |
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