| Functional Requirement | Owner | Project Impacted | Priority | M1 Scorecard | TSC M1 Approval | M3 Scorecard | M3 TSC Approval | M4 Scorecard | TSC M4 Approval | 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 |
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| Consistent ID of a Cloud Region (Dublin) | | SDNC & APPC , VID, SO, UUI, VFC, OOF | 2 | | Y | | Y | OOF does not realize this requirement |
| Consistent ID of a Cloud Region (Dublin) |
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| 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 |
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| Continuation of HPA (Dublin) | | VNFSDK, SDC, SO, VF-C, OOF, AAI, Policy, Multi-Cloud | 2 | | Y | | Y | Pending code review and integration Coding is done. Testing now. Finding some issues in Policy related CLI commands. Debugging now.<please provide gerrits awaiting review> |
| Continuation 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 |
| Scaling Use Case (Dublin) | | Main focus on DCAE/CLAMP & Policy | 2 | | Y | | Y | | Y | Scaling Use Case (Dublin) |
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| DCAE: TO | CLAMP: Committed (Based on TechM resource commitment) Policy: Committed (Based on TechM Resource Commitment) |
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| K8S based Cloud Region Support | | Multi-Cloud, AAI, SDC, SO | 0 | | Y | | Y | Code delivered in SDC, SO and MultiCloud. Pending Integration. | Y | K8S based Cloud Region Support |
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| 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, VMWare | Testing confirmed by INTEL |
| Change Management Dublin Extensions - Flexible designer/orchestrator | | SO, VID | 2 | SO (AT&T) and VID (Nokia) Testing confirmed by CM Team (AT&T) | Y | | Y | VID and SO functionality completed | Y | Change Management Dublin Extensions |
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| SO (C), VID (C) | SO: Committed (AT&T) VID: pending final decision from Nokia (stretch goal)
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| AT&T Nokia |
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Change Management Dublin Extensions - Traffic Migration
| | APPC, OOF |
2 | Testing confirmed by Orange and AT&T | Y | | Y | OOF functionality completed and last change to be merged; The portion of code in APPC has been merged. <if feature not complete already - move to OUTPLAN> | Y | Change Management Dublin Extensions |
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| APPC (C), OOF (C), A&AI (TO) | APPC: Committed (Orange) OOF: Committed (Orange) |
| Orange |
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| Change Management Dublin Extensions - Schedule Optimization | | OOF | 2 | Testing confirmed by AT&T | Y | | Y | Feature completed; working on code coverage | Y | Change Management Dublin Extensions |
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| OOF (C), Policy (TO) | OOF: Committed (AT&T) |
| AT&T |
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| Model Driven Control Loop Design (Close Loop sub-committee) | | DCAE, CLAMP, Policy | 3 | Testing confirmed by AT&T | Y | | Y | | Y | Model driven Control Loop Design
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| DCAE: AT&T Committed CLAMP: Committed Policy: Committed | AT&T commits to finding the required resources | AT&T, Nokia |
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| Modularity | | SO, SDC, VFC, APPC, SDNC | 3 | SO Only Testing confirmed by SO Team | Y
| | Y | | Y | 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 |
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| 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
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ETSI Alignment SO plugin to support SOL003 to connect to an external VNFM | | SO, SDC, AAI, | 3 | ETSI Alignment SOOL003 plug-in to SO Ericsson confirmed the integration testing resource for the ETSI SOL003-plugin support
| Y | | Y |
Code delivered in SO and A&AI; working on VNFM Simulator for integration testing | Y | https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2 |
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| 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
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| OSAM/PNF | | ??? | 4 | Architecture did not approve | N |
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| ??? |
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| TOSCA Task Force | | ??? | 4 | | N |
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| https://wiki.onap.org/download/attachments/45293323/2018-12%20Virt%20F2F%20-%20%20Dublin%20Architecture%20Requirements-pa3.pptx?version=1&modificationDate=1544650581000&api=v2 |
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| OOF: Policy Tosca model API and ONAP CLI integration | Intel |
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| Alloted Network Function | | ??? | 4 | | N |
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| ??? |
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| Phase 1 - VSP Compliance Check | | SDC CLI/VNFSDK | 3 | Prabhu Balan – (prabhu.balan1@vodafone.com) from Vodafone. Sean Joseph (sjoseph1@iconectiv.com) from iconnectiv. | Y | | Y | | Y | VSP Compliance Check within SDC (Dublin) |
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| SDC: Committed based on contribution from VF, Huawei and iconectiv | Vodafone, iconectiv, huawei |
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