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Priority

M1

Scorecard

TSC M1 ApprovalUse CaseOwnerProjects or functional requirements impacted for DublinLink(s) to HLD/LLD if anyDependency (from/to) another project(s)

T-Shirt Size (star)

Project's Impact: Test Only (TO), Code (C)Committed (C)/ Partially Committed (P) or not (N) per impacted projectIf Partially or not Committed, what are gaps/ project (people/FTEs; HLD/LLD; etc)

Company

Engagement

NotesM4 Status

1-regression

3-enhancements

Status
colourGreen

YvFW

Policy/(APPC)

HPA

vFirewall Use Case Upgrade
XS

All: Test Only except Policy

APPC(TO)

Policy: Committed


Policy: Committed

AT&THPA Testing confirmed by INTEL
1

Status
colourGreen

YvDNSIntegration TeamHPA


All: Test OnlyN/A - part of regression testsN/A - part of regression tests
HPA Testing confirmed by INTEL
1

Status
colourGreen

YvCPE (Heat)Integration TeamHPA


All: Test OnlyN/A - part of regression testsN/A - part of regression tests
HPA Testing confirmed by INTEL
2

Status
colourYellow

#Action

Davide/Lin to review and provide final feedback

Green


YYes with Condition: Need final inputs from Davide/LinCCVPN Use Case (Dublin)   High priority:1, SD-WAN Multi-site to Multi-site service creation; 2, Service change: add or delete a site;3, close loop intelligent surveillance

SDC, SO, SDN-C,OOF,ExternalAPI, UUI, ESR,Modeling,MultiVIM/Cloud, VFC, Modeling, DCAE, Policy, Holmes,

Consistent ID of a cloud region

CCVPN Use Case (Dublin)
AAI: M

AAI: TO

DCAE: TO

ExtAPI: TO

Multi-VIM: Test support

Holmes: C

SDC: Partially committed based on Chinamobile/ZTE/Vodafone/Fujitsu contribution

SO: Committed based on the contributions from CMCC, ZTE and VDF for the main flows

SDN-C/CCSDK : Committed based on contributions from Huawei and ZTE

VF-C: Committed

Modeling: Committed

Usecase-UI: Committed

Holmes: Committed based on Huawei and ZTE contribution

Multi-VIM/Cloud: Committed based on VMware contribution

Policy: Committed base on Huawei contribution

ExtAPI: Committed as long as a serviceOrder is created, either for service creation or modification with full service characteristics and values. ExtAPI can not read service characteristic and service state from AAI which does not expose those informations.

SDC: not enough resources

Dev/Test provided by Chinamobile, Vodafone, Huawei,

ZTE, WindRiver, VMWare, Intel, Lenovo, ChinaTelecom, Fujitsu



2

Status
colourGreen

5G Use Case (Dublin)

Y

5G: PNF

Pre-onboarding

Onboarding

SDC, VNFSDK, VNFRqmt (Docs)5G - PNF Pre-Onboarding & OnboardingBBS

SDC: C

VNFSDK: C

SDC: Committed based on Nokia/Ericsson contribution

VNFSDK: Committed


AT&T, Huawei, Ericsson, NokiaPNF POB/OB U/C is now in development, requirements and architecture stage with high corporate commitment.
2

Status
colourGreen

5G Use Case (Dublin)

Y5G: Bulk PMDCAE, DMaaP, VNFRqmt5G - Bulk PM (Casablanca carry-over items)5G: PM Dictionary

DCAE: C

DMaaP: C


DCAE: Committed based on Ericsson contribution

DMaaP: Committed


AT&T, Ericsson, NokiaBulk PM is in development with high corporate commitment.
2

Status
colourGreen

5G Use Case (Dublin)

Y5G: Config w/ NetConfOskar MalmSDC, (VID), SO, SDNC, CCSDK, VNFRQTS5G - Configuration with NETCONF

5G: PNF PnP

e2e automation


SDC: C

(VID)

SO: C

SDNC: C

CCSDK: C

SDNC: NETCONF/TLS support in controller committed from Ericsson

Additional development (SDC, SO, CCSDK) for PNF configuration UC is coordinated with CDS / e2e automation. See separate row for details.

PNF configuration testing: Ericsson

SO: (not a separate initiative uses E2E automation) assign/config building block


AT&T, EricssonNetConf is in development with high corporate commitment
2

Status
colourGreen

5G Use Case (Dublin)

Y5G: FM Meta PM DictionarySDC, VNFRqmt, VES Specification (Done)5G - FM Meta Data / 5G - PM Dictionary

5G: Bulk PM

5G: PNF OB


SDC: CSDC: Commit
AT&T, Ericsson, NokiaFMPM Dictionary is in development with high corporate commitment
2

Status
colourGreen

5G Use Case (Dublin)

Yes with Condition: Need to confirm testing resource to Yang Xu and what the Integration Team will be able to test5G: OOF & PCISDC, APP-C, DCAE, OOF, Policy, VNFRqmt5G - OOF and PCI (Casablanca carry-over items)

5G: PNF OB

Control Loop U/C


SDN-C: C

DCAE: C

OOF: C

Policy: C

SDN-C: Commit

DCAE: Committed based on Wipro contribution

OOF: Commit

Policy: Committed based on Wipro contribution


AT&T, Wipro, Tech Mahindra

OOF/PCI Enhancements is in development with high corporate commitment

Dublin Release Requirements I added policy because my understanding from Dublin Release Requirements there are additions for 5G - OOF and PCI


2

Status
colourGreen

5G Use Case (Dublin)

Yes with Condition: Need to confirm testing resource to Yang Xu and what the Integration Team will be able to test5G: PNF Plug and Play & PNF Re-registrationBenjamin CheungSDC, Portal, VID, SO, A&AI, SDN-C, DCAE5G - PNF Plug and Play (Casablanca carry-over items)BBS

SDC: C

Port: C

VID: C

SO: C

A&AI: C

SDN-C: C

DCAE: C

AAF: C

Portal: Commit

VID: Commit

SO: Committed based on the contributions from Nokia (confirmed)

A&AI: Commit

CCSDK/SDN-C : Committed to Tosca ingest changes

DCAE: Committed based on the contributions from Nokia

AAF: Commit

AAI: schema / model changes. (Jan 30 James Forsyth has ok'ed A&AI commitment)

PORTAL: Targets only the top menu integration required for 5G use case functions from VID and SDC/AAI

VID: A&AI schema alignment (agreed)

AT&T, Huawei, Ericsson, NokiaPNF PNP Enhancements is in development with high corporate commitment
2

Status
colourGreen

5G Use Case (Dublin)

Y5G: Network SlicingBorislav GlozmanSDC, Modeling Sub-committee5G - Slicing

SDC: C

Model: TO

SDC: Commit

Model: Commit


AT&T, Amdocs, EricssonNetwork Slicing has only modeling work that is being done in R4.
0

Status
colourGreen

#action (Chaker): Add a risk concerning dependenecy with 5G Use Cases: Dublin RisksBBSDavid Perez CaparrosDCAE, ExternalAPI, Modeling, SDNC, SOBBS Broadband Service Use Case (Dublin)PRH - 5G Use Case

AAI:
(using 5G use case PNF discovery and re-registration: TO

DCAE: C

ExtAPI: C

SDC: TO

SO (using 5G use case PNF discovery and re-registration): TO

Policy: TO

CLAMP: TO

SDNC: C

Modeling: design


DCAE: Committed based on contribution from Huawei, TechM and Nokia

ExternalAPI: Committed

SO: 5G PNF Committed based on the contributions from Nokia /Huawei

SDNC: Committed based on contributions from BBS team

Modeling: contributions from Swisscom/Huawei/Nokia


AAI: assuming schema/model changes only contributed by community. Also depends on AAI modelling SME availability


Nokia, Swisscom, Huawei,
TechM



...

PriorityM1 Scorecard

TSC M1

Approval

Non Functional RequirementOwnerProject ImpactedLink(s) to HLD/LLD if anyDependency (from/to) another project(s)T-Shirt Size (XS, S, M, L, XL) (star)Project's Impact: Test Only (TO), Code (C)Committed (C)/Partially Committed (P) or not (N) per Impacted projectsIf Partially or not Committed, what are gaps/ project (people/FTEs; HLD/LLD; etc)Company EngagementNotesM4 Status
1

Status
colourYellow

Yes with Condition: It does not include Ability to instantiate the entire service with API (VID)


Improve our E2E Process Automation

SO
SDC
CCSDK
OOM
Testsuite
Documentation

Jira
serverONAP JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyTSC-53

https://wiki.onap.org/download/attachments/48529726/ONAP-E2E-Automation-v3.pptx?api=v2

AAI
AAF
DMaaP
Policy

PNF use case (5G)
XL

Code:
SO
SDC
CCSDK
OOM
Testsuite

APPC (CDS)

TO:
AAI
DMaaP
Policy


SDC:
TechM (C)
IBM (C)

CCSDK:
ATT (C)
Bell   (C)
IBM (C)
Ericsson (C)
TechM (C)

SO:
Ericsson (C)
Bell (C)
ATT (P)

OOM:
Orange (P)
Bell (C)

Testsuite:
Orange (C)
Huawei (C)
Dutch T (C)

Documentation:
Orange (C)
Bell (C)
Dutch T (C)

AAI: TO


AT&T
Bell Canada
Ericsson
Huawei
IBM
Orange
Tech Mahindra



1

Status
colourYellow

Container optimization : on –going (eg SDNC)

Yes with Condition:

Need to confirm testing resource to Yang Xu and what they will be able to test

#Action-clarifications will be provided on PTL Call concerning Manageability/Footprint optimization

1) have we the resources (dev/test)

2) what are the impacts on the other requirements + backward compatibility & migration path from Casablanca Architecture to Dublin Architecture

S3P - Footprint Optimization (Integration with Alpine)OOM + ALL

https://wiki.onap.org/download/attachments/45293323/Dublin-Footprint-Optimizations.pdf?version=1&modificationDate=1544543600000&api=v2

CIA Dublin Release Planning




SDC: N

CCSDK, CLAMP: Committed

Multi-VIM/loud: committed

Policy: committed

DCAE: Not committed

SDC: no resources


DCAE: Resource constraint





Status
colourYellow

Component/memory optimization: Ongoing Assessment

Yes with Condition:

Need to confirm testing resource to Yang Xu and what they will be able to test

1) have we the resources (dev/test)

2) what are the impacts on the other requirements + backward compatibility & migration path from Casablanca Architecture to Dublin Architecture


OOM + ALL

https://wiki.onap.org/download/attachments/45293323/Dublin-Footprint-Optimizations.pdf?version=1&modificationDate=1544543600000&api=v2

CIA Dublin Release Planning




SDC: N

CCSDK, CLAMP: Committed

Multi-VIM/loud: committed

Policy: committed

DCAE: Not committed

SDC: no resources


DCAE: Resource constraint





Status
colourYellow

Global optimization (e.g. shared DB) - stretch goal=shared PostgreSQL; shared MariaDB

Yes with Condition:

Need to confirm testing resource to Yang Xu and what they will be able to test

1) have we the resources (dev/test)

2) what are the impacts on the other requirements + backward compatibility & migration path from Casablanca Architecture to Dublin Architecture


OOM + ALL

https://wiki.onap.org/download/attachments/45293323/Dublin-Footprint-Optimizations.pdf?version=1&modificationDate=1544543600000&api=v2

CIA Dublin Release Planning




SDC: N

CCSDK, CLAMP: Committed

Multi-VIM/loud: committed

Policy: committed

DCAE: Not committed

SDC: no resources


DCAE: Resource constraint




1

Status
colourYellow

Manual PH1

Yes with Condition: Manual PH1



CI/CD

OOM + Integration

(Infrastructure)


Jira
serverONAP JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyTSC-25

Integration

Logging

OOM

+ ALL (helm charts)

L

no except devops/scripts

in

oom/integration

OOM:

Linux Foundation (C)

Orange (C)

Bell (C)

Amdocs (C)

Logging:

Bell (C)

Amdocs (C)

Integration:



Amdocs

Orange

Linux Foundation

Bell

Huawei



1

Status
colourGreen

YesDocument as You CodeALLTracked in JIRA - Label: Documentation







1

Status
colourYellow

Yes with Conditions

#Action - provide findings on the PTL call

Security by DesignSecurity SubcommitteeALL

https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Security%20-%20Requirements-pa2.pptx?version=1&modificationDate=1544453068000&api=v2









1

Status
colourGreen

Yes

#Action on TSC

Modeling M3 Checklist enhancementModeling SubcommitteeSO, SDC, VFC, APPC, VNFSDKProposed M3 Checklist modeling updates discussion


VFC: Committed



1

Status
colourRed

#Action - Need to be discussed on the PTL Call


Phasing approach:

#0 conf change only

#1 upgrade with no data schema change

#2 upgrade with data schema change

S3P - Provide Upgrade CapabilitiesOOM + ALLDublin Release Platform Maturity





In Dublin will establish plan & basis for platform release upgrade strategy to be implemented in following release.
1

Status
colourGreen

YMove Helm Chart (OOM) at project levelOOM + ALL



During the PTL meeting on 12/17 -it was agreed that

No enforcement to make it happen for all project in Dublin release, but expectation to to completed within El Alto release. This could potentially be a S3P items.

6 projects have been identified for trial: Logging, Policy, APPC, CLAMP, AAI and ONAP CLI




1

Status
colourGreen

YoParent Integration to fix vulnerabilities

Security Subcommittee

Yang Xu

Integration +ALL


Modeling: TO

AAI, DCAE, DMaaP, Holmes, Logging, Modeling, MSB, Multi-Cloud, ONAP CLI, UUI, Policy, Portal, SO, VFC, VNFSDK, AAF,CLAMP, MUSIC: Already Integrated

ExtApi, VID: Committed

SDC: Not Committed

CCSDK/SDNC, OOM, APPC, OOM: No

CCSDK/SDNC, APPC: dependency on ODL

OOF (HAS, OSDF): python, not Java

SDC: No resource

OOM: No java code





1

Status
colourYellow

Yes with Conditions: to be discussed on PTL call on 2/4CIST running OOMPTLs
Infrastructure capacity






2

Status
colourYellow

See Dublin Release Platform Maturity

Yes with Conditions:

#Action - Need to be discussed on the PTL Call

S3P- Geo-RedundancyOOM/MUSIC Integration to ONAP ComponentsDublin Release Platform Maturity







2

Status
colourYellow

Yes with Conditions:

Need to confirm testing resource to Yang Xu and what they will be able to test by 2/4 otherwise this item will be descoped

SOL 004 (VNF Package Security)Samuli KuuselaSDC, VNFSDK

SDC:

Jira
serverONAP JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keySDC-1980
Jira is for PNF package.

VNFSDK:
Partially implemented in Casablanca
.

Jira
serverONAP JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyVNFSDK-342




SDC: Partially committed (based on Ericsson contribution)



3

Status
colourYellow

Yes with Conditions:

#action - Stephen/SECCOM to follow-up on testing

xNF communication security enhancementsAAF, DCAE, ControllersSlide presented on PTL Call (1/14/2019)


DCAE - Committed based on Nokia's contribution


Controller part (SDNC) committed from Ericsson, see 5G UC





4

Status
colourRed

NoS3P - Service Mesh (ISTIO)Security & Architecture SubcommitteesALL except MSB or performed at K8S level (OOM); Poc of ISTIO plug-in to AAF not resourcedhttps://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2







4

Status
colourRed

NoS3P Manageability - Logging Capabilities

see yellow/red in

in progress

log, aaf cli, consul, contrib, dcae, dmaap, nbi, oof, sdnc, so, uui, vid, vnfsdk, vvp

good

aai, appc, clamp, esr, multicloud, policy, pomba, portal, sdc, vfc


Library: In progress portal/sdk and possible so library adjustment

Jira
serverONAP JIRA
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyPORTAL-348

Infrastructure: dmaap is adding containers, need to work with other teams in red

Jira
serverONAP JIRA
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyDMAAP-853

as part of overall

Jira
serverONAP JIRA
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyLOG-487

Log

OOM

Portal

SO

AAI


OOM (c)

LOG (c)

Portal (c)

SO (c)

AAI (c)

Multicloud(c)

LOG/POMBA

OOM



Amdocs

AT&T

Bell

Hauwei

Intel




3

Status
colourYellow

Yes with Conditions:

Need to confirm testing resource to Yang Xu and what they will be able to test - to be concluded on 2/4

Locale/Internationalization language supportPortal, UsecaseUIInternationalization language supportPortal, UsecaseUIL

Code:
PORTAL, UsecaseUI

UsecaseUI (C)



3

Status
colourYellow

Yes with Condition: Stretch GoalAngular 6 Upgrade of ONAP Portal and SDKPortal

Jira
serverONAP JIRA
serverId425b2b0a-557c-3c0c-b515-579789cceedb
keyPORTAL-330

PortalXL

Code:

PORTAL

TO:

Policy, VID

PORTAL (C)



...