Use Case Tracking Template
- Scott Blandford
- Benjamin Cheung
- Gervais-Martial Ngueko
- Pamela Dragosh
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
Use Case Key Information
Topic | Description | Wiki |
|---|---|---|
Prior Project Base Wiki | ||
Requirements Jira | ||
Architecture S/C info | ||
BUSINESS DRIVER
This section describes Business Drivers needs.
Executive Summary - (Give a short description of your Use Case, the "Executive 2 min elevator pitch", this describes the "WHAT")
Business Impact - (This is the Business Impact which describes why this use case is important from a business perspective, this describes the "WHY").
Business Markets - (This is the marketing analysis, which can include but not limited to applicable markets, domains, marketing projections, this can describe the "WHERE").
Funding/Financial Impacts - (The Funding requirements and Financial impacts can describe the financial savings, or CAPEX, OPEX impacts for a Use Case).
Organization Mgmt, Sales Strategies - (It is suggested that you use the following wording): There is no additional organizational management or sales strategies for this use case outside of a service providers "normal" ONAP deployment and its attendant organizational resources from a service provider. (This would typically describe the "WHO", but because use cases are all deployed with ONAP itself, these two areas come with the actual ONAP deployment and uses the organizational management and sales strategies of a particular service provider's ONAP deployment)
Development Status
PROJECT | PTL | User Story / Epic | Requirement |
A&AI | @James Forsyth → @William Reehil | ||
AAF | @Jonathan Gathman → | ||
APPC | @Takamune Cho | ||
CLAMP | @Gervais-Martial Ngueko | ||
CC-SDK | @Dan Timoney | ||
DCAE | @Vijay Kumar | ||
DMaaP | @Mandar Sawant | ||
External API | @Matthieu Geerebaert → @Adrian OSullivan | ||
HOMES | @Guangrong Fu | ||
MODELING | @Hui Deng | ||
Multi-VIM / Cloud | @Bin Yang → @Eric Multanen → @Bin Yang | ||
OOF | @Shankaranarayanan Puzhavakath Narayanan → @krishna moorthy | ||
OOM | → @Sylvain Desbureaux | ||
POLICY | @Pamela Dragosh → @James Hahn | ||
PORTAL | @Manoop Talasila → @Sunder Tattavarada | ||
SDN-C | @Dan Timoney | ||
SDC | @Ofir Sonsino → @ChrisC | ||
SO | @Seshu Kumar Mudiganti | ||
VID | @ittay → @Ikram Ikramullah | ||
VF-C | → @Yuanhong Deng | ||
VNFRQTS | @Steven wright | ||
VNF-SDK | @victor gao | ||
CDS | @Yuriy Malakov |
List of PTLs:Approved Projects
*Each Requirement should be tracked by its own User Story in JIRA
Use Case Diagram
Use cases define how different users interact with a system under design. Each use case represents an action that may be performed by a user (defined in UML as an Actor with a user persona).
Use Case Functional Definitions
Section | Description |
|---|---|
Use Case Title | Title of the Use Case |
Actors (and System Components) | The list of Actors and System Components that participate in the Use Case |
Description | Short overview of the Use Case |
Points of Contact | Authors and maintainers of the Use Case. Use Case Lead, Key Use Case members and code contributors. |
Preconditions | A list of conditions that are assumed to be true before the Use Case is invoked Includes description of Information Consumed |
Triggers / Begins when | Describes the trigger for beginning the Use Case |
Steps / Flows (success) | Describes the sequence of steps and interactions that occur during the Use Case (may include: description, data exchanges, functionality, state changes) Interaction diagrams may be included or referenced |
Post-conditions | The expected results of the execution of the Use Case Includes description of Information Produced |
Alternate / Exception Paths | Description of any exceptions or special process that could occur during Use Case |
Related Use Cases | List of the Use Cases referenced by this Use Case |
Assumptions | Describes any assumptions that are made for this use case |
Tools / References / Artifacts | List of any tools or reference material associated with this Use Case as well as any JIRA trace-ability. List of any associated diagrams or modelling artifacts associated with the Use Case |
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**
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Test Cases and Status
# | Test Case | Status |
|---|---|---|
1 | There should be a test case for each item in the sequence diagram | Not yet tested |
2 | create additional requirements as needed for each discreet step | Complete |
3 | Test cases should cover entire Use Case | Partially Complete |
4 | Test Cases should include enough detail for testing team to implement the test | Failed |