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The 2 first steps are important to gather relevant information to build the access control strategy of ONAP platform.

The information regarding inta-component flows is interesting, but do not condition it.

HOW a flow matrix?

This may be too complicated to address all flows for a given project.

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ParameterValue
namename of the ONAP project e.g. DCAE.
sub_components:
        - name:
real name of the sub component e.g. dcae-snmptrap-collector
external_server_side:in external server side list only ingress (external -> ONAP) traffic
type:nodePort
external_communication:N/A
descriptione.g. SNMP trap
ide.g. DCAE_EXT_1.
communication_initiatorwhich component initiates the communication.
e.g.  any component sending SNMP either internally to ONAP platform or externally e.g. xNF.
communication_receiptwhich component is the dest of the communication.
protocolat least level 4 or higher, to be specified if applicable. 
versionto be specified if applicable
exposed_pod_portto be specified if applicable
exposed_portto be specified if applicable
encryptionnone or active e.g. HTTPS implemented.
data_exchanged

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specifies

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the

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file

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format,

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the

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main

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exchanged information. e.g. SNMP trap information.

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tls_serverto specify whether the component hosts a TLS sever or a TLS client (yes or no), if applicable.
tls_

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clientto specify whether the component hosts a TLS sever or a TLS client (yes or no), if applicable.
flow_directionincoming our outcoming.


==> This file has to be generated for each category: external, inter-components and intra-component flows.