Content Comparison

Area

Actual Level

Targeted Level for current Release

Integration Test Plan

Comments

Performance

Jira Legacy

server	System Jira
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-809

Level 1

Level 2 (Runtime components)

PAP
- Jira Legacy
  server System Jira
  columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-835
- Jira Legacy
  server System Jira
  columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-813
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-886
PDP-X
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-810
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-887
  - Guard
  - Placement
  - DCAE micro service configuration
  - ?
PDP-D
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-811
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-888
  - Control Loop
PDP-A
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-812
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-889
  - ?
Policy SSD
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-836

0 -- none
1 – baseline performance criteria identified and measured
2 & 3 – performance improvement plans created & implemented

Stability

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-814

Level 1

Level 2

Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-818
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-815
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-816
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-817
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-837

0 – none
1 – 72 hours component level soak w/random transactions
2 – 72 hours platform level soak w/random transactions
3 – 6 months track record of reduced defect rate

Resiliency

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-819

Level 2

Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-890
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-823
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-821
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-820
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-823
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-838

0 – none
1 – manual failure and recovery (< 30 minutes)
2 – automated detection and recovery (single site)
3 – automated detection and recovery (geo redundancy)

Security

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-824

Level 1

Level 2

Overall Policy will work towards achieving the CII Silver Badge:

https://bestpractices.coreinfrastructure.org/en/projects/1614?criteria_level=1

policy/engine GUI - Provided via Portal Project
PAP
- Encrypted communication and RBAC access/authorization for CRUDD API's with Client Applications
- Encrypted communication and RBAC access/authorization with PDPs
PDP-X
- Encrypted communication and RBAC access/authorization with PAP
- Encrypted communication with Clients
- RBAC access/authorization with Clients for Decisions
PDP-D
- - Encrypted communication and RBAC access/authorization with PAP
  - ?
PDP-A
- Encrypted communication and RBAC access/authorization with PAP
- ?
Policy SSD
Encrypted communication and RBAC access/authorization with SDC

Encrypted communication and RBAC access/authorization with PAP

Security Issues

Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-918

policy/engine - all components
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-913
PAP 2nd generation
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-915
PDP-X 2nd generation
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-916
PDP-D
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-914
PDP-A
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-917
Policy SSD
- Jira Legacy
  server System Jira
  serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
  key POLICY-919

0 – none
1 – CII Passing badge + 50% Test Coverage
- Including no critical and high known vulnerabilities > 60 days old
2 – CII Silver badge; internal communication encrypted;

- All internal/external system communications shall be able to be encrypted.

- All internal/external service calls shall have common role-based access control and authorization

for all calls

- using CADI framework

3 – CII Gold

Scalability

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-825

Level 1

Level 2 will be a stretch goal

PDP-X

PDP-D

PDP-A

Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-826
Jira Legacy
server System Jira
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-827
Jira Legacy
server System Jira
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-828

0 – no ability to scale
1 – single site horizontal scaling
2 – geographic scaling
3 – scaling across multiple ONAP instances

Manageability

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-829

Level 1

Level 2

GUI

PAP

PDP-X

PDP-D

PDP-A

Policy SSD

Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-891
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-833
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-830
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-831
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-832
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-834

1 – single logging system across components; instantiation in < 1 hour
2 – ability to upgrade a single component; tracing across components; externalized configuration management

Usability

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	POLICY-839

Level 1

GUI
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-892
- user guide
- deployment documentation
- UI consistency
- usability testing
- tutorial
PAP
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-893
- user guide
- deployment documentation
- API documentation
PDP-X
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-894
- user guide
- deployment documentation
- API documentation
- usability testing
- tutorial
PDP-D
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-895
- user guide
- deployment documentation
- API documentation
- usability testing
- tutorial
PDP
-A
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-896
- user guide
- deployment documentation
- API documentation
- usability testing
- tutorial
Policy SSD
Jira Legacy
server System Jira
serverId 4733707d-2057-3a0f-ae5e-4fd8aff50176
key POLICY-897
- user guide
- deployment documentation
- usability testing
- tutorial

1 – user guide; deployment documentation; API documentation
2 – UI consistency; usability testing; tutorial documentation

Version	Old Version 6	New Version Current
Changes made by	Pamela Dragosh	Pamela Dragosh
Saved on	Jun 08, 2018	Jun 26, 2018

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