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PriorityM1 ScorecardTSC M1 ApprovalFunctional 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
2

Status
colourYellowGreen

YYes with Condition: Need to confirm testing resource to Yang Xu and what the Integration Team will be able to test
#Action - Bin/Yang to sync-up
Consistent ID of a Cloud Region (Dublin)Bin YangSDNC & APPC , VID, SO, UUI, VFC, OOFConsistent ID of a Cloud Region (Dublin)

APPC(TO, code already exists),

SDN-C: test support only

SO: Support testing effort, changes are likely in.

VFC:Committed

UUI:Committed

VID: Committed based on ATT resources


AT&T

China Mobile



2

Status
colourGreen

Y

Continuation of HPA (Dublin)Alexander VulVNFSDK, SDC, SO, VF-C, OOF, AAI, Policy, Multi-CloudContinuation of HPA (Dublin)SDC - Jira bugs open, OL001 compatibility requirements addressed.

AAI: TO

SO: Code Hardening, Expansion of use-case support, testing


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

Intel

ARM(???)

Development t resources from ARM are required to test HPA support on ARM hardware
2

Status
colourGreen

YScaling Use Case (Dublin)Scott BlandfordMain focus on DCAE/CLAMP & PolicyScaling Use Case (Dublin)

DCAE: TO

CLAMP: Committed (Based on TechM resource commitment)

Policy: Committed (Based on TechM Resource Commitment)





0

Status
colourGreen

Y

K8S based Cloud Region SupportMulti-Cloud, AAI, SDC, SOK8S based Cloud Region Support

AAI: TO

SDC & SO: Committed based on Intel/VMWare contribution

AAI: Partially committed

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

Intel, VMWareTesting confirmed by INTEL
3

Status
colourGreen

POC for Dublin under Multi-Cloud umbrella


Y

#action for Srini/Marco/Yang - identify another repo than demo

Distributed Analytics as a Service (Dublin Summary) - Edge Automation

Multi-Cloud, Demo


Distributed Analytics as a Service (Dublin Summary) - Edge Automation


MultiVIM/Cloud: partially committed based on VMware's contribution
VMware, Intel

Testing confirmed by INTEL


2

Status
colourYellow

SO Only

Testing confirmed by CM Team (AT&T)

Y with Condition: Limited to SO Scope

#action - Ajay/Seshu/Ryan to meet and provide low level requirements

Change Management Dublin Extensions - Flexible designer/orchestratorSO, VIDChange Management Dublin Extensions

SO (C),

VID (C)

SO: Committed (AT&T)

VID: pending final decision from Nokia (stretch goal)


AT&T

Nokia




2

Status
colourGreen

Testing confirmed by AT&T

YChange Management Dublin Extensions - Traffic Migration
APPC, OOFChange Management Dublin Extensions

APPC (C),

OOF (C),

A&AI (TO)

APPC: Committed (Orange)

OOF: Committed (Orange)


Orange



2

Status
colourGreen

Testing confirmed by AT&T

YChange Management Dublin Extensions - Schedule OptimizationOOFChange Management Dublin Extensions

OOF (C),

Policy (TO)

OOF: Committed (AT&T)
AT&T

3

Status
colourGreen

Testing confirmed by AT&T

Y

Model Driven Control Loop Design (Close Loop sub-committee)DCAE, CLAMP, Policy

Model driven Control Loop Design





DCAE: AT&T Committed

CLAMP: Committed

Policy: Committed

AT&T commits to finding the required resources

AT&T, Nokia

3

Status
colourYellow

SO Only

Testing confirmed by SO Team

Y with Condition: Limited to SO Scope


Modularity

SO, SDC, VFC, APPC, SDNC

https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2


https://jira.onap.org/browse/CCSDK-575




SDC: Not committed

APPC: Not committed

SO: Committed based on the code from R3

SDNC: Not committed

VFC: Partially committed

SDC: no resources, not enough info

APPC: no resources

SDNC: no resources

VFC: optimize DB microservice

CDS project will provide Resource assignment functionality




3

Status
colourGreen

ETSI Alignment

SOOL003 plug-in to SO


Y

ETSI Alignment

SO plugin to support SOL003 to connect to an external VNFM

SO, SDC, AAI,https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2


SDC: Partially committed (based on Ericsson contribution)

SO: Committed (SOL003) based on contribution from Nokia and Ericsson

AAI: Not Committed

SDC: no resources

.AAI: no resources (detailed impact to be discussed) Action Byuong





 3

Status
colourRed

ETSI Alignment.

SOL005 plug-in to SO 

NETSI Alignment

SO plugin to support SOL005 to connect to an external NFVO

SO, SDC, AA, External API, VFC (underdiscussion)

https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2


     SO: SOL005 under dicusion with Verizon   
4

Status
colourRed

Architecture did not approve

NOSAM/PNF??????







4

Status
colourRed

NTOSCA Task Force???https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2


OOF: Policy Tosca model API and ONAP CLI integrationIntel


4

Status
colourRed

NAlloted Network Function??????







 3

Status
colourGreen

Y

#Action- Need to confirm testing resource

Phase 1 - VSP Compliance Check

 SDC

CLI/VNFSDK

 VSP Compliance Check within SDC (Dublin)   SDC: Committed based on contribution from VF, Huawei and iconectiv

Vodafone, iconectiv, huawei

   

...

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
colourGreen

Container optimization : on –going (eg SDNC)

Testing Strategy

https://lists.onap.org/g/onap-tsc/message/4605

Project teams to document the change in image size from Casablanca to Dublin as part of the changes they are making

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




1

Status
colourGreen

Component/memory optimization: Ongoing Assessment

Testing Strategy

https://lists.onap.org/g/onap-tsc/message/4605

Project teams to document the change in image size from Casablanca to Dublin as part of the changes they are making


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
colourGreen

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

Testing Strategy

https://lists.onap.org/g/onap-tsc/message/4605

Project teams to document the change in image size from Casablanca to Dublin as part of the changes they are making

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
colourGreen

Manual PH1

Yes with limited scope: 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

Based on PTL call (2/4), procedures to be provided to PTLs

CIST running OOM

PTLs

Catherine LefevreLefèvre



Infrastructure capacity






2

Status
colourGreen

See Dublin Release Platform Maturity


S3P- Geo-Redundancy

OOM (introduction of CNI)/MUSIC capabilities leveraged by initial ONAP Components i.e. OOF, Portal, SDC

Platform Maturity Resiliency Requirements







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)



...