Archived System CR 26636 Detail |
Title: Shared Loop Enhancements | |||||
CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
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26636 |
Completed 9/17/2004 |
1950 - 3250 | 3/15 | Shared Loop |
Originator: Gallegos, John |
Originator Company Name: Qwest Corporation |
Owner: Winston, Connie |
Director: |
CR PM: Esquibel-Reed, Peggy |
Description Of Change |
This project stemmed out of the work done for the Shared Distribution Loop (SDL) long-term solution. Several of the functionalities that were identified for the SDL product also needed to be applied to the Shared Loop product.
* Provide full follow-through for Shared Loop orders that have LNA=N * Provide the ability to recap meet points from the Pre-Order query in IMA to the LSR. * Allow conversion from Qwest DSL to Shared Loop to be an LNA=V * Allow conditioning to be requested after Shared Loop service has been established
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Status History |
Date | Action | Description |
9/28/2001 | CR Submitted | CR transferred from legacy database to CMP database |
9/28/2001 | Clarification Meeting Held | Clarified CR with John Gallegos. |
10/18/2001 | Discussed at Monthly CMP Meeting | Presented at Oct CMP meeting |
10/25/2001 | Status Changed | Prioritization list sent to all CLECs for IMA 10.0 ranking, status changed to prioritization |
10/31/2001 | Release Ranking | Ranking for Release 10.0 occurred at October, 2001 CMP Meeting. 26636 ranked 49 |
1/17/2002 | Status Changed | CR # 26636 status updated to 'Presented; CR was not packaged as part of 10.0 and is eligible for ranking in 11.0' |
2/21/2002 | Discussed at Monthly CMP Meeting | Eligible for the IMA 11.0 Prioritization. |
2/21/2002 | Discussed at Monthly CMP Meeting | 26636 discussed during 'Review of 11.0 Prioritization Eligible CRs' portion of February Systems CMP Monthly meeting; please see Attachment I of February Systems CMP Distribution Package |
3/1/2002 | Release Ranking | Ranking for Release 11.0 following the February 2002 Systems CMP Meeting. 26636 ranked number 16 |
3/1/2002 | Status Changed | Status updated to 'Prioritized' from 'Presented' |
4/1/2002 | Release Ranking | Ranking for SATE following the March 2002 Systems CMP Meeting. 26636 ranked number 14 |
6/7/2002 | Status Changed | 26636 status updated to 'Pending Prioritization' based upon outcome of IMA 11.0 Packaging Selection vote |
7/18/2002 | Discussed at Monthly CMP Meeting | 26636 discussed at July Systems CMP Monthly meeting; please see Systems CMP Distribution Package July CMP -- Attachment P |
7/26/2002 | Status Changed | Status set to Prioritized as a result of the release prioritization for IMA 12.0 |
7/26/2002 | Release Ranking | Ranking for Release 12.0 following the July 2002 Systems CMP Meeting. 26636 ranked number 28 |
10/30/2002 | Status Changed | 26636 status updated to 'Pending Prioritization' based upon outcome of release 12.0 packaging effort |
12/19/2002 | Discussed at Monthly CMP Meeting | 26636 discussed at December Systems CMP Monthly meeting; please see Systems CMP Distribution Package December CMP -- Attachment O |
12/31/2002 | Release Ranking | Ranked #29 for IMA 13.0 Relase |
1/23/2003 | Release Ranking | Ranked #27 for IMA 13.0 after exception request SCR011303-02EX |
3/13/2003 | Status Changed | Status changed to Pending Prioritization after Packaging of IMA 13.0 |
4/7/2003 | Release Ranking | 14.0 Prioritization- Ranked #27 out of 53 |
4/28/2003 | Release Ranking | Rank changed due to Late Adders- Ranked #29 |
5/30/2003 | Release Ranking | Rank changed due to Late Adders- Ranked #30 |
7/9/2003 | Status Changed | Status changed to pending prioritization with release of I MA 14.0 Packaging. |
8/21/2003 | Discussed at Monthly CMP Meeting | Discussed at the August Systems CMP Monthly Meeting; please see August Systems CMP Distribution Package, Attachment P |
9/2/2003 | Related Change Request | 15.0 Prioritization- Ranked #11 out of 57 |
9/29/2003 | Release Ranking | 15.0 Revised Prioritization, due to Late Adder - Ranked #12 out of 58 |
11/20/2003 | Status Changed | Status changed to Packaged |
11/20/2003 | Discussed at Monthly CMP Meeting | Discussed at November Monthly CMP Meeting - See Attachment O |
2/17/2004 | Qwest CR Review Meeting | IMA 15.0 Hi-Level Walk Thru Held |
2/19/2004 | Discussed at Monthly CMP Meeting | Discussed at the February Systems CMP Monthly Meeting; please see the February Systems CMP Distribution Package, Attachments H & J |
3/18/2004 | Discussed at Monthly CMP Meeting | Discussed at the March Systems CMP Monthly Meeting; please see March Systems CMP Distribution Package, Attachment K |
4/19/2004 | Status Changed | Status Changed to CLEC Test due to the Deployment of the IMA 15.0 Release |
4/22/2004 | Discussed at Monthly CMP Meeting | Discussed at the April Systems CMP Monthly Meeting; please see April Systems CMP Distribution Package, Attachment G |
5/20/2004 | Discussed at Monthly CMP Meeting | Discussed at the MaySystems CMP Monthly Meeting; please see May Systems CMP Distribution Package, Attachment G |
6/17/2004 | Discussed at Monthly CMP Meeting | Discussed at the June Systems CMP Monthly Meeting; please see June Systems CMP Distribution Package, Attachment G |
7/22/2004 | Discussed at Monthly CMP Meeting | Discussed at the July Systems CMP Monthly Meeting; please see July Systems CMP Distribution Package, Attachment G |
8/18/2004 | Discussed at Monthly CMP Meeting | Discussed at the August Systems CMP Monthly Meeting; please see August Systems CMP Distribution Package, Attachment G |
9/16/2004 | Discussed at Monthly CMP Meeting | Discussed at the September Systems CMP Monthly Meeting; please see the September Systems CMP Distribution Package, Attachment G |
Project Meetings |
September 16, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR was completed in the 15.0 release. The CLEC Community agreed that this CR could be closed.
- August 18, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR was implemented in 15.0 and would remain in CLEC Test.
July 22, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this was implemented in 15.0 and would remain in CLEC Test.
June 17, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated this CR will remain in CLEC Test for another month per the request of Donna Osborne-Miller/AT&T.
5/20/04 Systems CMP Meeting Connie Winston/Qwest stated that the majority of the CRs in Attachment G were deployed in 15.0. Connie said that we usually like to wait for the 1st EDI customer to certify a new release. Bonnie Johnson/Eschelon said that when the submitting CLEC of a CR has not moved to the release and another CLEC performs the test, they may not understand the submitting CLECs intent or their system may be different. Bonnie said that she initiated a CR to establish a new status and Qwest voted no. 6/1/04 - Revision to Minutes from Eschelon. Bonnie said that we need to define in the CMP Document, a new status that fits the situation when a CR has not been tested in a release. Randy Owen/Qwest said that we might look at something between CLEC Test and Completed. Cheryl Peterson/AT&T said that we might use CLEC Test One and Two. Bonnie Johnson/Eschelon said that we could use ‘Pending Test’ or ‘CLEC Hold’. Connie Winston/Qwest stated that we would create an action item to research the possibility of establishing a new Status Code. This CR will remain in CLEC Test.
- April 22, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR just deployed with the IMA 15.0 Release and will remain open for another month. There were no questions or comments. This CR remains in CLEC Test.
March 18, 2004 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that this CR is deploying on April 19, 2004, in the IMA 15.0 Release. There were no questions or comments.
February 19, 2004 Systems CMP Meeting Discussion Excerpt (Attachments H & J): Judy Schultz/Qwest stated that she wanted to provide an update to the funding approval process that was discussed in the January CMP Systems Meeting. Judy referred everyone to Attachment J in the Distribution Package. She stated that all CRs are being re-evaluated and must be approved. Judy said that CRs could not be scheduled without approval. Judy stated that the CRs with an impact to the IMA interface would follow the existing prioritization process. Judy noted that the funding for IMA 15.0 and IMA 16.0 has been approved, as well as funding to begin work on IMA 17.0.
MEETING MINUTES-February 17, 2004 Hi-Level Walk Through of IMA 15.0 Committed CR's Attendees: Anne Robberson-Process Analyst (Qwest), Curt Anderson- IT Systems Analyst (Qwest), Diane Burt-Systems Analyst (AT&T), Donna Osborne-Miller - Carrier Relations Manager (AT&T), Dusti Bastian-Process Analyst (Qwest), Ellen McArthur-Process Analyst (Qwest), Hank Martinez-IT Systems Analyst (Qwest), James McCluskey-ILEC Manager (Accenture), John Daugherty-Product Management (AT&T), John Gallegos-IT Manager (Qwest), Kathy Miller-Process Manager (Qwest), Kim Isaacs-ILEC Relations Process Analyst (Eschelon), Kyle Kirves-IT Analyst (Qwest), Linda Miles-Process Manager (Qwest), Lori Langston-Process Manager (Qwest), Marie Acceno-Systems Analyst (AT&T), Nancy Denny-IT Analyst (Qwest), Nicole James-IT Analyst (Qwest), Pat Bratetic-Process Manager (Qwest), Phyllis Burt-Systems Analyst (AT&T), Randy Owen-IT Manager (Qwest), Shon Higer-Process Analyst (Qwest), Shonna Pasionek-IT Analyst (Qwest), Stephanie Prull-EDI Business Analyst (Eschelon), Susie Wells-Product/Process Analyst (Qwest) Meeting Facilitator: Nancy Denny (Qwest) Purpose: High-level walk-through of the CRs that are committed in the IMA 15.0 Release. Supporting Documents: Qwest Notification: SYST.02.13.04.F.01366.IMAEDI15.0Cand&DocWkth Documentation containing 15.0 Candidate Summaries: February 17, 2004, attached to notification CRs can be found in the Qwest Wholesale Change Request Interactive Report located at: http://www.qwest.com/wholesale/cmp/changerequest.html Functional Overview: CLEC’s using the IMA GUI currently must manually enter meet point data obtained from a Pre-Order Meet Point Query into their LSR. Enhancements introduced by this request allow user’s to perform a Pre-Order Meet Point Query and have the response information pre-populated in the POTSSPLIT field on Loop Service form. The information that will be pre-populated will be only validated Meet Point information that was returned from the Pre-Order Query. In addition, users will be able to paste/edit the pre-populated meet point data on the Loop Service form if they chose to do so. Form Impacts: LS (Loop Service) Note: The LS form POTSSPLIT field length will increase from 24 to 38 Products: Shared Loop Activities: N/A Meeting Discussion: Linda Miles presented the overview based on the documentation published with the agenda. There were no questions.
- August 21, 2003 Systems CMP Meeting Discussion: No comment.
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Information Current as of 1/11/2021