This is just a template to be used by all Use Cases for tracking progress of the Use Case within a release
All data in this template is just shown as an example and should be replaced with relevant data for that Use Case
THIS IS NOT THE SCALING USE CASE TRACKING PAGE!
For updates on scaling status go to the Scaling Use Case Tracking Page for the Casablanca Release
Development Status
Project
JIRA Epic /
*
Requirements
AAI
James
APPC APPC Requirement 1 APPC Requirement 2
OOF Policy SDC SDNC SO VID VNFRQTS Steven Wright
| PROJECT | PTL |
| User Story |
| / Epic |
| Requirement |
| A&AI |
- AAI Requirement 1
| AAF | |||
| APPC | |||
| CLAMP |
- CLAMP Requirement 1
- CLAMP Requirement 2
- CLAMP Requirement 3
- POLICY Requirement 1
- POLICY Requirement 2
| CC-SDK | |||
| DCAE | |||
| DMaaP | |||
| External API | |||
| MODELING | |||
Multi-VIM / Cloud | |||
| OOF | |||
| POLICY | |||
| PORTAL | |||
| SDN-C | |||
| SDC | |||
| SO | |||
| VID | Ittay Stern | ||
| VNFRQTS | |||
| VNF-SDK | |||
| CDS |
List of PTLs:Approved Projects
*Each Requirement should be tracked by its own User Story in JIRA
Testing
Current Status
Testing Blockers
- High visibility bugs
- Other issues for testing that should be seen at a summary level
- Where possible, always include JIRA links
End to End flow to be Tested
**This should be a summary level Sequence diagram done in Gliffy**
| Gliffy Diagram | ||||||
|---|---|---|---|---|---|---|
|
Test Cases and Status
| # | Test Case | Status | ||||||
|---|---|---|---|---|---|---|---|---|
| 1 | There should be a test case for each item in the sequence diagram |
| ||||||
| 2 | create additional requirements as needed for each discreet step |
| ||||||
| 3 | Test cases should cover entire Use Case |
| ||||||
| 4 | Test Cases should include enough detail for testing team to implement the test |
|