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:
- LNF
- GSMA
- OPNFV
- CNTT
| Deliverable/Boundary | Responsible (Does Real Work) | Accountable (Owns the end product) | Consulted (May use output, has input) | Informed (Uses Output, agnostic to input |
|---|---|---|---|---|
| Reference Model | ||||
| - RM Development/Updates | CNTT | GSMA | OPNFV | LFN |
| "1" Stream | ||||
| - RA-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN |
| - RI-1 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN |
| - RI-1 Implementation, Integration, Operations | OPNFV | OPNFV | CNTT | GSMA, LFN |
| - RC-1 Requirements Development/Updates | OPNFV | OPNFV | CNTT | GSMA, LFN |
| - Traceability Matrix | CNTT | CNTT | OPNFV | GSMA, LFN |
| "2" Stream | ||||
| - RA-2 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN |
| - RI-2 Requirements Development/Updates | CNTT | CNTT | OPNFV | GSMA, LFN |
| - RI-2 Implementation, Integration, Operations | OPNFV | OPNFV | CNTT | GSMA, LFN |
| - RC-2 Requirements Development/Updates | OPNFV | OPNFV | CNTT | 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 |