...
Stakeholders Identified in the RACI are:
- LFN
- GSMA
- OPNFV
- CNTT
General group agreement
...
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. 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/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 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/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 | Al Morton some see traceability between RM and RA as traceability, too.
| ||||
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 |
Questions need to be answered:
...
- do CNTT goes directly to prospective OPNFV project and get it implemented (via that project PTL).
- how are those implementation will link back to CNTT releases?
- Will each project has their own release cycle (with appropriate baggings) or will OPNFV has an overall release cadence ? how does the model work?
- or will CNTT has to follow some kind of process to get their requirements implemented?
- or will OPNFV itself regularly get CNTT releases and find the right OPNFV projects to implement any new requirements.
- via CIRV?
- what is the role of OPNFV TSC on all this? who is accountable for what?
- we need to talk about accountability and make it clear who is accountable for what!
...