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| Priority | M1 Scorecard | TSC M1 Approval | M3 Scorecard | M3 TSC Approval | M4 Scorecard | TSC M4 Approval | Non Functional Requirement | Owner | Project Impacted | Link(s) to HLD/LLD if any | Dependency (from/to) another project(s) | T-Shirt Size (XS, S, M, L, XL)  | Project's Impact: Test Only (TO), Code (C) | Committed (C)/Partially Committed (P) or not (N) per Impacted projects | If Partially or not Committed, what are gaps/ project (people/FTEs; HLD/LLD; etc) | Company Engagement | Notes | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
| Y |
| Y |
End 2 End tests to start | Improve our E2E Process Automation | SO |
https://wiki.onap.org/download/attachments/48529726/ONAP-E2E-Automation-v3.pptx?api=v2 | AAI AAF DMaaP Policy PNF use case (5G) | XL | Code: APPC (CDS) TO: | SDC: CCSDK: SO: OOM: Testsuite: Documentation: AAI: TO | AT&T | ||||||||||||||||||||||||||||||||||||||
| 1 |
Container optimization : on –going (eg SDNC) Testing Strategy https://lists.onap.org/g/onap-tsc/message/4605 | Y |
Reduction effort between Casablanca and Dublin Some old images to be renewed CIA team will endorse SDC Optimized Docker excpected to be ready for RC0 | Y |
| S3P - Footprint Optimization (Integration with Alpine) Alpine is the target, but possibility to use oother based OS (cf TSC 2019-02-28) | OOM + ALL | Documentation by PTL no more useful: the wiki page will provide weekly information: Effort also required to avoid old images, cf JIRA tickets
| SDC: N CCSDK, CLAMP: Committed Multi-VIM/loud: committed Policy: committed DCAE: Not committed | SDC: no resources DCAE: Resource constraint | Orange OAM Amdocs + PTL | ||||||||||||||||||||||||||||||||||||||||
| 1 |
Component/memory optimization: Ongoing Assessment Testing Strategy https://lists.onap.org/g/onap-tsc/message/4605 | Y |
Global effort to optimize resources for small installation Capabilities to configure JAVA_OPTS for Java based images | Y |
The ONAP Minimal Deployment target OK. Some attention required for AAI
| OOM + ALL | Checklist and wiki to be published. | SDC: N CCSDK, CLAMP: Committed Multi-VIM/loud: committed Policy: committed DCAE: Not committed | SDC: no resources DCAE: Resource constraint | Orange OAM Amdocs + PTL | |||||||||||||||||||||||||||||||||||||||||
| 1 |
Global optimization (e.g. shared DB) - stretch goal=shared PostgreSQL; shared MariaDB Testing Strategy https://lists.onap.org/g/onap-tsc/message/4605 | Y |
Shared DB instance creation on-going First integration with ONAP component on-going | Y |
Code OK for Mariadb-galera cluster and Cassandra cluster A&AI and SDC Integration with Shared Cassandra. SDNC and SO (in test - awaiting PTL approval) with mariadb-galera. | OOM + ALL | First component using Shared DB: AAI using Cassandra List of JIRA tickets
| SDC: N CCSDK, CLAMP: Committed Multi-VIM/loud: committed Policy: committed DCAE: Not committed | SDC: no resources DCAE: Resource constraint | Amdocs | |||||||||||||||||||||||||||||||||||||||||
| 1 |
Manual PH1 | Yes with limited scope: Manual PH1 |
Healthcheck gate is operational | Y | CI/CD | OOM + Integration (Infrastructure) |
| 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 |
| Yes |
| Y | Document as You Code | ALL | Tracked in JIRA - Label: Documentation | ||||||||||||||||||||||||||||||||||||||||||||
| 1 |
Security Checklists integrated to the Release Milestone templates | Yes |
| Y |
Yellow
| Security by Design | Security Subcommittee | ALL | |||||||||||||||||||||||||||||||||||||||||||
| 1 |
| De-scoped from Dublin - TSC decision on 2/21 | Modeling M3 Checklist enhancement | Modeling Subcommittee | SO, SDC, VFC, APPC, VNFSDK | Proposed M3 Checklist modeling updates discussion | VFC: Committed | ||||||||||||||||||||||||||||||||||||||||||||
| 1 |
AAI POC performed by Dublin Release Requirements on TSC Call 2/14 | Y |
| Waiting for inputs |
Upgrade framework complete. Testing underway for A&AI and SO. Marked yellow since SDNC and SDC deferred to El Alto. | S3P - Provide Upgrade Capabilities PH1 | OOM supported by A&AI, SO, SDC and SDNC | Dublin Release Platform Maturity | In Dublin will establish plan & basis for platform release upgrade strategy to be implemented in following release. | ||||||||||||||||||||||||||||||||||||||||||
| 1 |
| Y |
In progress:
| Y |
Transfer for A&AI targeted for April 18th,2019. Once successful, will transfer:
OOM - Development workflow after code transfer to tech teams | Move Helm Chart (OOM) at project level | OOM + 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 |
| Y |
| Y |
| oParent Integration to fix vulnerabilities | Security Subcommittee | 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 |
Reviewed on 2/14 with the Integration Team Final presentation to the PTLs on 2/19 | Yes | Y | Additional functional tests delivered per project on OOM |
| Infrastructure capacity | |||||||||||||||||||||||||||||||||||||||||||||
| 2 |
| Yes |
OOF is running in multiple geos. Portal also using MUSIC. SDC & Policy will be in next release. | Y |
| S3P- Geo-Redundancy | OOM (introduction of CNI)/MUSIC capabilities leveraged by initial ONAP Components i.e. OOF, Portal, SDC | Platform Maturity Resiliency Requirements | |||||||||||||||||||||||||||||||||||||||||||
| 2 |
| Yes |
| Y | SOL 004 (VNF Package Security) | Samuli Kuusela | SDC, VNFSDK | SDC:
| SDC and VNFSDK: Committed based on Ericsson and Nokia contribution. | In Dublin will implement the 5G Use Case scope as minimum. Possible left overs in El Alto. | |||||||||||||||||||||||||||||||||||||||||
| 3 |
Testing confirmed by Nokia - Przybysz, Marcin | Yes |
ONLY DCAE component. No other projects securing the xNF comms. | Need review at TSC |
| xNF communication security enhancements. | DCAE | Slide presented on PTL Call (1/14/2019) DCAEGEN2-1101 - DCAE enhancements to support certificate authentication for HTTPS. All HTTPS connections from xNFs go to DCAE so no other projects need to be updated. DCAEGEN2-978 - DCAE replaces clear text password with hash. | DCAE - Committed based on Nokia's contribution
| Nokia | Controller part is covered under the 5G Use Case. It is not covered under this item. | ||||||||||||||||||||||||||||||||||||||||
| 4 |
| No | S3P - Service Mesh (ISTIO) | Security & Architecture Subcommittees | ALL except MSB or performed at K8S level (OOM); Poc of ISTIO plug-in to AAF not resourced | https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2 | |||||||||||||||||||||||||||||||||||||||||||||
| 4 |
| No | S3P 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
Infrastructure: dmaap is adding containers, need to work with other teams in red
as part of overall
| 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 |
No particular Integration Testing required. Portal/UUI Teams will provide the testing resources | Y |
Implementation complete - test phase | Waiting for inputs | Locale/Internationalization language support | Portal, UsecaseUI | Internationalization language support | Portal, UsecaseUI | L | Code: | UsecaseUI (C) | ||||||||||||||||||||||||||||||||||||||||
| 3 |
Development Stretch Goal for Dublin. No particular Integration Testing required. Portal container at RC0 will be the final version to be tested | Y |
| Y |
Implementation and documentation of the Angular upgrade that is scoped in Dublin is complete. Further, new screen changes are being planned to E release (as the Angular upgrade is a huge XL sized effort) | Angular 6 Upgrade of ONAP Portal and SDK | Portal |
| Portal | XL | Code: PORTAL TO: Policy, VID | PORTAL (C) |
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