verizon west fgte change control (type 4) items by … · verizon west fgte change control (type 4)...

Verizon West fGTE Change Control (Type 4) Items by Release

Release CR# DPSR#

Type 4 Rating

Description of Change Request CR Type Data Added

To Be Rated

C03-1165 #383814

Rating =

AT&T = WorldCom =

SBC = Allegiance =

Covad = VarTec = Metro = CAT =

Title: Allow Centranet Orders when ACT=V or C and existing profile is not Centranet Description: Allow REQTYP=PB order with ACT=V and ACT=C to flow thru NOCV when the existing NOCV profile is not Centranet.

4

To Be Rated C03-1020 #383509

Rating =

AT&T = WorldCom =

SBC = Allegiance =

Covad = VarTec = Metro = CAT =

Title: Establish TXTYP for Pre-order to Cancel an entire reservation. Description: TXTYP ‘K’ will be valid in Pre-Order to cancel an entire Pre-Order reservation. This will be valid in EDI and CORBA.

4

To Be Rated C03-0983 #383506

Rating =

AT&T =

WorldCom = SBC =

Allegiance = Covad = VarTec = Metro = CAT =

Title: Centranet Description: Move all of the fields from the Data Gathering Form into the LSR Forms. The reason for this is to make it easier for the CLECs to be able to submit their requests through the LSR. Also, makes it easier for the NMC to look at the LSR instead of waiting for both the LSR and DGF to process the request.

4

Shaded Area indicates new CR to be rated. August 19, 2003

of 13


Release CR#

DPSR# Type 4 Rating


Committed Candidate for October 2003 Release

C02-3326 #379390 Rating = 3

AT&T = 3 SBCT = 3

Allegiance = 3 Covad = 3

WorldCom = 3 VarTec = 3

CAT = 3 Metro = 3

Title: SIG’s Edits requested for Proper Capitalization on LASN,LATH, LALO & LALOC Fields Description: Requesting hard edits that will reject LSR back to CLEC if proper capitalization rules are not followed on LASN, LATH, LALO and LALOC fields. Reason: Order Documentation Impact:

4

Committed Candidate for October 2003 Release

C02-3342 #379075 Rating = 2.0

AT&T = 2 SBCT = 2



CAT = 2 Metro = 2

Title: New SIGS Edit in Order for CCNA/CC/ST Combination – EDI/FAX/WISE GUI Description: Creation of new edit to prevent submission of LSRs with invalid CCNA/CC/ST combinations via EDI/FAX/WISE GUI. Reason: Order Documentation Impact:

4

Committed for October 2003 Release Unscheduled

C02-3398 #379409 Rating = 2.3

AT&T = 2 SBCT = 2



CAT = 3 Metro = 3

Title: CSI – Change backend logic (EOI) for CSI option Request CSI by SBN, with multiple accounts Description: Enhance CSI to allow the ability to display the correct SBN profile when multiple active CSI profiles exist for the same SBN. Reason: CSI Documentation Impact:

4


of 13


Release CR#

DPSR# Type 4 Rating


Candidate for Feb October June 2004 2003 Release

C02-2812 #377941 Rating = 4.7

AT&T = 5

WorldCom = 4 Covad = 5

Eschalon = P

Title: Verizon West Loop Qual Enhancements for LST/COT Indication Description: VW LQ enhanced to include a new field that will indicate if a loop in an integrated Digital Loop Concentrator DLC can be Line Station Transferred LST to spare copper or CO Terminal carrier COTTED) loop. Reason: Pre-Order

4 10/31/02

Candidate for February October June 2003 2004 Release

C01-0073 #372207 Rating = 3

AT&T = 3

WorldCom = 3 Allegiance = P

Covad = 3 Daystar = P MTCO = P

Title: WISE Repair Store/Forward Description: Increase accessibility to WISE Repair to 24x7. No impact to supporting systems. Suggestion to store & forward. Provide Repair Ticket commitment buckets to return the appropriate commitment during the current TAS down times. Reason: WISE Documentation Impact:

4

Candidate for February October 2003 2004 Release

C02-2668 P2 #377219 Rating = 3.1

AT&T = 4 SBCT = 3

Allegiance = 3 Covad = P

WorldCom = 3 VarTec = 3 Metro = 3 CAT = 3

Title: Add CCLL Info from the NOCV Profile to the CSI Acct Remarks Field Phase 2 Description: Phase 2 will allow a clean-up of the CSI screen to present the Feature Detail Information within the defined Feature Detail section of CSI. Phase 1 displayed all Calling Feature Detail within the Account Remarks section of CSI. Reason: WISE Documentation Impact:

4


of 13


Release CR#

DPSR# Type 4 Rating


Candidate Candidate for February October 2004 2003 Release Unscheduled

C02-2891 P-2 #377534 Rating = 3.3

AT&T = 3 SBCT = 4

Allegiance = 4 Covad = P

WorldCom = 3 VarTec = 3 Metro = 3 CAT = P

Title: CSI Request for Caption Listings (Phase 2) Description: Current process does not work resulting in CLECs having to fax their request in for Caption Listings. Reason: WISE Documentation Impact:

4

Candidate Candidate for February October 2004 2003 Release Unscheduled

C02-3107 #378111 Rating = 3

AT&T = 3 SBCT = 3

Allegiance = P Covad = P

WorldCom = P VarTec = 3 Metro = 3

Title: Combine the Pre-Order and Loop Qualification databases Description: WISE Pre-Order System allows CLEC users to perform Pre-Order activity and Loop Qualification activity. WISE Pre-Order is considered one application, but the Pre-Order and Loop Qualifications are operating as separate functions. WISE Pre-Ordering system needs to look and act as a single process, instead of 2 processes appearing on one screen. Reason: Pre-Order Documentation Impact:

4

Candidate Candidate Committed Candidate for February October June 2004 2003 Release Unscheduled

C02-2891-P1 #377534 Rating = 3.5

AT&T = 5

WorldCom = 3 SBCT = 3

Allegiance = 3 Covad = P VarTec = 3

Call One = 4

Title: CSI Request for Caption Listings Phase 1 Description: Add a function to the system that would monitor each CSI request for Caption Listing to show if there is more than one CLECs CL keyword on the account. If there is, drop to manual for investigation. If there is only one, process the request electronically. Business Narrative: Reason: CSI, Pre-Order Documentation Impact: N/A

4 08/26/02


of 13


Release CR#

DPSR# Type 4 Rating


Candidate for February 2004 Release

C03-0378 #381625 Rating = 4

AT&T = 4

Choice One = 4 MCI = 4

Allegiance = 4 Covad = P VarTec = 4

Title: Pre-Assigned TN Changes Description: Streamline manual process/shell order and WISE shell order. Establish CLEC ordering procedures and edits as needed to ensure a clean LSR that will allow successful automation. Reason: WISE Note: CLECs deferred rating on this until requirements session outcome indicated necessary edits that would be CLEC impacting.

4 3/6/03

Candidate for October ‘2003 Release Unscheduled

C03-0145 #380465 Rating = 3

AT&T = 4

Time Warner = 3 SBCT = 3


WorldCom = 3 VarTec = P AMS = P

Phone Sen = 3 Accutel = P

Title: Modify West Loop Qualification Process to Utilize MAP LMU Functionality Description: The value of B for Estimated will be supported for the LLT field. Reason: WISE Documentation Impact:

4

Unscheduled

C02-3208 #378477

Rating =

AT&T = WorldCom =

SBCT = Allegiance =

Covad = VarTec = DSET =

Title: Smart Ring Flag in Loop Qual Extract & Real Time Loop Qual Description: Enables the ISP to determine that a Smart Ring number does not qualify before an order is taken, inform the customer accordingly, and place a DSL request for the primary number. Reason: Pre-Order Note: Rating has been deferred due to Loop Qual Extract Legal Issues

4 10/21/02


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Release CR#

DPSR# Type 4 Rating


Committed for June 2003 Release Implemented Jun 16, 2003

C02-3170 #378322 Rating = 1.9

AT&T = 2

Time Werner = 1 SBCT = 2



Eschalon = 2 ChoiceOne = 2

Title: Create Response Codes for Wise Repair Description: Develop new Response Codes for WISE Repair to identify backend support system errors and return the Response Code to the User (CLEC) when a submit failure occurs due to any unforeseen conditions that prohibit the completion of a WISE Repair users submission of a trouble report. Reason: WISE Documentation Impact:

4 02/18/03

Committed Candidate for June February 2003 Release Implemented Jun 16, 2003

C02-0116 #376184 Rating = 1

AT&T = 1

WorldCom = 1 VADI = 1

Allegiance = 1 Eschalon = 1

Title: Trouble Report Routing Description: Enhance the routing of WISE trouble reports by providing the capability to recommend to the CLEC whether or not to create a trouble report or to perform additional test and isolation with the end user. CLEC will be asked to provide specific data based on test and isolation results. EX: Isolated @ NID, Isolated CPE, or ISP Test results on UNEs provided by the CLEC. Reason: Repair Documentation Impact: N/A

4 02/18/0303/06/03

Committed Candidate for June February 2003 Release Implemented Jun 16, 2003

C02-0149 #376193 Rating = 3.5

AT&T = 4


Allegiance = P Covad = 4 VarTec = P DSET = P

Title: Modify West Loop Qual Process to Utilize Celerity Data (same as C02-3141) Description: This will enhance the Loop Qualification responses to provide improved load detection and High Frequency Insertion Loss data for all Loops. The change will apply to LSOG 5 and LSOG 6. The change will apply to WISE, EDI and CORBA. Business Narrative: Verizon West is working on a project to install Celerity test equipment in all COs to provide improved load detection and High Frequency Insertion Loss data for all loops within a wire center. Reason: Loop Qual Documentation Impact: N/A

4 07/01/0206/27/02


of 13


Release CR#

DPSR# Type 4 Rating


Committed for June 2003 Release Implemented Jun 16, 2003

C02-3141 #378310 Rating = 3.5

AT&T = 4


Allegiance = P Covad = 4 VarTec = P DSET = P

Title: Add the HILD field to Loop Qualification Description: Establish the HILD – High Frequency Insertion Loss Decibels in Loop Qualification responses. Identifies the amount of high frequency signal loss in decibels. Reason: Loop Qual Documentation Impact: LSOG5 and LSOG6

4 02/18/03

Candidate for June 2002 Release Unassigned Candidate Committed for April June 2003 Release Implemented Apr ’03 Release

C01-0095 #372212 Rating = 2.8

AT&T = 3

WorldCom = P Sprint = 3 VADI = 3 SBCT = 2

Allegiance = 3

Title: WISE Repair – Relax Create Screen Edits Description: Relax the edits on the create screen of WISE. The user will have the ability to correct the name or address if necessary. Changes made to any field on the create screen should be captured. This information will be displayed on request. Reason: WISE Documentation Impact:

4 08/29/0110/09/01 11/09/01

Committed Candidate for February 2003 Release Implemented Feb 10 ‘03

C02-0134 #376185 Rating = 3

AT&T = 4

WorldCom = 3 VADI = P SBCT = 2

Allegiance = 3 Eschalon = 3 Covad = P VarTec = 3 DSET = P

Title: CSI add value of G & mapping for TOA field on Govt Accts for Directory Account Type. Description: With the June 2002 Release the system will return the value of “BLANK” for Govt Listings. Verizon should return a new value of G for all Govt Listings in the TOA field of the CSI application for WISE, EDI & CORBA. EDI & CORBA CLECs will need to issue a code change to accept a new value of G in the TOA field. Business Narrative: Currently, if a CLEC sends in a request in CSI for Govt Accts, VZ is returning “BLANK” in the TOA field. The Business Rules do not support the value of “G”. VZ & OBF support valid values of C for County Govt, F for Federal Govt, L for Local or City Govt, or S for State Govt. Reason: CSI Documentation Impact: N/A

4 07/16/02


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Release CR#

DPSR# Type 4 Rating



C02-0144 #376195 Rating = 3.1

AT&T = 3

WorldCom = 3 VADI = 3 SBCT = 4

Allegiance = 3 Eschalon = 3 Covad = 3 VarTec = P DSET = P

Title: Loop Qualifications – Redesign Loop Qual Responses Description: WISE GUI, EDI and CORBA will access the same back-end systems and return Loop Qual information consistently. Business Narrative: Reason: Loop Qual Documentation Impact: N/A

4 07/16/02


C02-0146 #376191 Rating = 3

AT&T = 3

WorldCom = P VADI = 3 SBCT = P

Allegiance = P Eschalon = P Covad = P VarTec = P DSET = P

Title: Change the CORBA IDL to transmit data in a generic format. Description: Currently the CORBA IDL for CSI & Pre-order are set up to translate code values. The IDL’s need to be returning data in a generic format. Business rules should not be defined on the IDL. Business Narrative: The CORBA IDL’s for CSI and Pre-Order are designed to translate the business rule code values only. If changes are made to the business rules, i.e., add new values or remove a value, the CORBA IDL must be changed. Reason: Pre-Order Documentation Impact: N/A

4 07/16/02

Candidate Committed Candidate for October June 2002 Release Implemented Oct 15 ‘02

C00-0028 #370980 SIGD0145

Too old for CLECs to provide rating.

Title: RPON Project Identification Description: System to associate all PONs in a Related PON grouping to each other, creating a “batch” and to then pass the batch of related PONs to the Edit Engine for further editing purposes. Distribute the error free Related PONs to one NMC and one Associate for processing. Business Narrative: Reason: Edit Engine Documentation Impact: Business Rules LSOG4 and LSOG5

4 03/19/0202/19/02 12/18/01 10/08/01


of 13


Release CR# DPSR#

Type 4 Rating


Committed Candidate Committed for June October 2002 Release Implemented Oct 15 ‘02

C00-0134 #370976

Too old for CLECs to provide rating.

Title: Loop Qualification to Sub-Loop Level Description: Provide the ability to return segmented (sub-loop) data to loop qualification users. Business Narrative: Reason: Pre-Order Documentation Impact: Business Rules LSOG4 and LSOG5

4 06/18/0204/16/02 03/19/02 02/19/02 10/08/01

Candidate Committed for October 2002 Release Implemented Oct 15 ‘02

C01-0115 #372235 Rating = 2

AT&T = 2


Allegiance = 1 Covad = D

Eschalon = 3

Title: Frame Relay Edit Reintegration Description: The reintegration of Resale Frame Relay back into the NMC and back into being processed via an LSR using the RFR (Frame Relay) form. This request is to review all associated edits, business rules, usage rules and to validate the need and accuracy. Business Narrative: Reason: Order Documentation Impact: Business Rules LSOG4 and LSOG5

4 06/18/0202/19/02 11/07/01

Candidate Committed for October 2002 Release Implemented Oct 14 ‘02

C98-0090 #371298 PMCD1315

Rating = 3.5

AT&T = 4

WorldCom = 4 Covad = 1 SBCT = 4


Title: SAR V4 Enhancements – Phase 3 Description: Ability to manually create a Completion Notification and Loss Notification and to re-send a generated SAR V3 and V4 Completion Notification and Loss Notification to the CLEC upon request. Business Narrative: Reason: Process Improvement Documentation Impact: N/A

4 06/18/0202/19/02 10/08/01


of 13


Release CR#

DPSR# Type 4 Rating


Committed for June 2002 Release Implemented June 10 ‘02

C01-0058 #371593 PMCD1357

Rating = 3.5

AT&T = 3

WorldCom = 3 Allegiance = 4

SBCT = 3 Covad = 5

Eschalon = 3

Title: Provider Notification Description: Provider Notification, (PN), Form is designed to be used by the provider for notification when changes are made that may affect the end user’s service. The Loss Notification form is being renamed to Provider Notification. PN may be sent prior to the completion date of the request. Notification types may include, but are not limited to: Loss Notification, Line Share Notification, Line Split Notification, Line Share to Line Split, UNE-Platform to Line Split Business Narrative: Reason: SIGS Documentation Impact: Business Rules LSOG4 and LSOG5

4 03/19/0202/19/02 10/08/01

Committed Candidate for June October 2002 Release Implemented June 10 ‘02

C02-0032 #374144 Rating = 3

AT&T = 3


Allegiance = D

Title: Pre-Order – Correct the REQTYP Values for TN Assignment and Appt Scheduling Description: Remove the current values in Pre-Order for REQTYP 1st character of ‘A’ and ‘B’ for TN Assignment. Add a new value Pre-Order for REQTYP1st character of ‘P’ in TN Assignment and Appt. Scheduling. Establish two new response codes. One response code to edit the valid value for TN Assignment and the second to edit the valid values for Appt. Scheduling. Reason: Pre-Order Documentation Impact: LSOG4 and LSOG5

4 04/16/0203/19/02

Candidate Committed for June 2002 Release Implemented June 10 ‘02

C01-0075

Rating = 2

AT&T = 1 WorldCom = 3

Sprint = P Eschalon = D Allegiance = D

Title: Enhancement of Project Option in CBITS Description: Allow downloading of Excel or Common Separated Value (CSV) files for Project type Billing Inquiries. File submitted with telephone numbers must be in Alpha or Numeric sequence on individual lines with carriage return or it will be rejected back to CLEC. Business Narrative: Reason: Documentation Impact: N/A

4 12/18/0110/08/01

Shaded Area indicates new CR to be rated. August 19, 2003 of 13


Release CR#

DPSR# Type 4 Rating


Candidate Committed for June 2002 Release Implemented June 10 ‘02

C01-0113 #372329 Rating = 3.3

AT&T = 4



Eschalon = 4

Title: WISE Re-engineering – Phase 3 – Repair Only Description: Add repair to the single sign-on for WISE. Phase 3 is to re-engineer the appearance of the WISE Repair Web site to mirror the Order, Pre-Order, CSI and WPM web site format. Includes screen changes to mirror the other WISE applications. Business Narrative: Reason: WISE Documentation Impact: N/A

4 02/19/0201/15/02 12/18/01

Candidate for June October 2002 Release Withdrawn

C00-0124 PM#29

Rating = 2

AT&T = D

WorldCom = P Sprint = 1 VADI = 3 SBCT = P ICG = P

Allegiance = P

Title: Improper use of EMI Value, “31”, for Method of Recording for CLEC Usage Description: This Change Request is impacted only by CBSS Usage. We are populating a default EMI value of “31”, Operator Handled Cord Board, in all zero minus calls. These usage records are being sent to the CLEC customers on their daily usage files (DUF). The CLEC customers cannot rate and bill this usage properly to their end users since we are not populating the Method of Recording properly. Operator Handled Cord Board has been an obsolete process, which has been replaced by advanced technology. Business Narrative: Reason: Billing

4 08/15/0110/02/01 11/05/01 11/13/01



Release CR#

DPSR# Type 4 Rating


Candidate for June 2003 Release Withdrawn

C02-0123 #377132 Rating = 3.3

AT&T = 3

WorldCom = 4 VADI = P


Title: Combine the WISE CSI SBN with ATN to match EDI and CORBA Description: The current CSI WISE SBN functionality will be combined with the ATN functionality to match the current EDI and CORBA functionality. This will sync up the functionality between WISE, EDI and CORBA. WISE CSI currently has a separate menu selection for Special Billing Number. This is not an OBF field. The SBN will be removed from WISE CSI and the functionality added to ATN. This will be in sync with EDI and CORBA. Business Narrative: WISE CSI currently has a separate menu selection for Special Billing Number. This is not an OBF field. The SBN will be removed from WISE CSI and the functionality added to ATN. This will be in sync with EDI and CORBA. The CR should only impact the WISE System. Also, on the WISE CSI Response List By Request Date screen a table is displayed with the header “ATN/WTN/SBC”. In June LTN queries will be added to the functionality. An update to the table on this screen is required to include LTN as follows: "ATN/WTN/LTN/SBN". Reason: CSI Documentation Impact: N/A

4 08/08/0207/16/02

Unassigned Withdrawn

C01-0014

Rating =

AT&T = WorldCom =

Sprint = VADI = SBCT =

Allegiance =

Title: Wholesale High Frequency Data Service formerly called Line Partitioning Description: Line Partitioning – new product line offering across Verizon Footprint. Equates to Line Sharing over a resold line. Formerly known as Line Partitioning, will provide a means for competitive carriers to order a service configuration that will allow a digital data service to be offered over the same facility currently providing resold analog voice services to an end user. WHFDAS arrangements will be allowed with the same technologies that the FCC has declared as acceptable for traditional line sharing arrangements. This service arrangement will enable separate carriers to provide the voice portion and data portion of an end user’s telecommunications service requirements. WHFDS consists of a xDSL-based service provisioned by a DLEC over the same facilities used to provide resold voice services using the high frequency portion of the loop facility. Reason: Process Improvement

4 02/15/0105/07/01 06/08/01 03/04/02




Release CR#

DPSR# Type 4 Rating


Candidate for June 2002 Release Unassigned Withdrawn

C01-0015 PMCD1237

Rating = 1.5

AT&T = 1

WorldCom = 3 Sprint = 1 VADI = 2 SBCT = 1

Allegiance = 1

Title: Mechanization of GOLD forms Description: Request to move DGF fields to LSR form and/or mechanize a DGF containing fields that cannot be added to LSR. Business Narrative: At this time, CLECs submit DGFs manually (via paper FAX) to the NOREC. The NOREC inputs the information into the Gathering OnLine Data (GOLD) database for use by the NMC and DBM. The NMC retrieves the information and transfers it to a NOCV order. Reason: WISE Documentation Impact: NA

4 08/15/0109/10/01 11/09/01

Candidate for June October 2002 Release Withdrawn

C00-0119

Rating = 2.3

AT&T = 1 WorldCom = 3

Sprint = 3 VADI = 3 SBCT = 1

Allegiance = 3

Title: Implement WISE FIMR (Facilities Maintenance Reports) Description: Establish new WISE application allowing CLEC users to view their Local Cable Facility Maintenance Reports. Business Narrative: CLECs call their Account Managers today. This will reduce phone calls and faxes concerning local cable facility assignments and replace that with a web GUI (WISE) that appx 300 CLECs already use (@8,000 CLEC users exist in WISE). Reason: WISE

4 08/15/0109/20/01 11/05/01 12/12/01

Candidate Committed for October 2002 Release Withdrawn and replaced with C02-2891

C02-0034 #374117 Rating = 3.3

AT&T = 4


Allegiance = 3

Title: CSI – Add New Response Code for Accounts with Caption Listings Description: If an account has any caption listings the user will receive a new response code requesting them to fax the request for a CSI to the NMC. Reason: WISE Documentation Impact: LSOG4 and LSOG5

4 06/18/0203/19/02

verizon west fgte change control (type 4) items by … · verizon west fgte change control (type 4)...

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