Archived System CR 5405937 Detail |
| Title: CLECs require availability to view completed LSR information in IMA GUI | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
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| 5405937 |
Completed 12/20/2002 |
3000 - 5500 | 1/11 | Resale | |
| Originator: Brosnan, Karl |
| Originator Company Name: Verizon |
| Owner: Bradley, J.J. |
| Director: |
| CR PM: Esquibel-Reed, Peggy |
| Description Of Change |
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Currently CLECs are unable to view any service order information for a completed LSR within IMA GUI even without the IMA system being purged (per Interconnect Helpdesk). This causes repercussion as CLECs are unable to obtain downstream information vital to maintaining accurate internal reporting information. Examples of such information include completed order numbers, date of activation, date of service delivery, accurate percentage of requested due dates with on time delivery. CLECs need to be given the ability to view their subscribers account information on an as needed basis. This request is focused on the entire CLEC community being able to access this type of information as needed. Verizon would like to have available, a record for any LSR submitted for a min of 30 days and max of 90 days to see how the account was established, to make sure that the delivery dates are met and that the account is activated as requested.
Qwest Business Description: Need ability to view service order for completed LSR within GUI in order to access info needed for accurate internal reporting. Examples-completed order numbers, date of activation and service delivery, accurate percentage of requested due dates with on time delivery.
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Status History |
| Date | Action | Description |
| 2/21/2001 | Record Update | This CR will be T-Shirt sized at the 03/2/01 evaluation meeting. |
| 2/21/2001 | CR Submitted | Received and recorded. Status set to New - To be validated |
| 2/22/2001 | Info Sent to CLEC | Sent email to Karl Brosnan and Rick Wright with updated CR. |
| 3/20/2001 | Status Changed | Status changed to Reviewed - Under Consideration. |
| 3/20/2001 | Info Sent to CLEC | Sent email to Karl Brosnan and Rick Wright with updated CR. |
| 5/7/2001 | Info Sent to CLEC | Sent email to Karl Brosnan and Rick Wright with updated CR. |
| 5/7/2001 | LOE Issued | T-Shirt size of Extra Large has been assigned to this CR. |
| 10/5/2001 | Info Received From CLEC | Qwest sent email to Karl Brosnan at Verizon requesting meeting availability for clarification call. |
| 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 |
| 10/29/2001 | Draft Response Issued | Draft response issued |
| 10/29/2001 | Clarification Meeting Held | Clarification call held (see meeting minutes). |
| 10/31/2001 | Release Ranking | Ranking for Release 10.0 occurred at October, 2001 CMP Meeting. 5405937 ranked 30 |
| 1/17/2002 | Status Changed | CR # 5405937 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 | 5405937 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. 5405937 ranked number 8 |
| 3/1/2002 | Status Changed | Status updated to 'Prioritized' from 'Presented' |
| 6/7/2002 | Status Changed | 5405937 status updated to 'Packaged' for IMA 11.0 based upon outcome of Packaging Selection vote |
| 6/24/2002 | CLEC Provided Information | See Project Meetings Section For Details |
| 8/5/2002 | Status Changed | Status changed from 'Packaged' to 'Development', targeted implementation date is 11/18/02. |
| 8/22/2002 | Discussed at Monthly CMP Meeting | 5405937 discussed at August Systems CMP Monthly meeting; please see Systems CMP Distribution Package August CMP -- Attachment R |
| 11/18/2002 | Record Update | Deployed November 18, 2002 |
| 11/21/2002 | Discussed at Monthly CMP Meeting | 5405937 discussed at November Systems CMP Monthly meeting; please see Systems CMP Distribution Package November CMP -- Attachment L |
| 12/19/2002 | Discussed at Monthly CMP Meeting | 5405937 discussed at December Systems CMP Monthly meeting; please see Systems CMP Distribution Package December CMP -- Attachment G |
Project Meetings |
| December 19, 2002 Systems CMP Meeting Discussion: This CR was completed with 11.0 and is ok to close. August Systems CMP Meeting Discussion: Attachment R = Change Requests Committed for IMA Release 11.0 Connie Winston/Qwest - we have one small issue requiring the Sup 2 (SCR013002-8 Flowthrough on Sup 2 Category Due Date) to be a spillover for 11.1. She explained why this will be a spillover into the point release. She noted that resale and UNE sup 2 due date change orders will flow through. The unbundled loop will drop out to the Center and will be updated by the Center until 11.1. Donna Osborne-Miller/AT&T - that’s line item #4 in the Attachment? Connie Winston/Qwest - yes. Michael Buck/Qwest - stated that the NOTE at the bottom of the page needs to be changed from 'In Definition' to 'Packaged'. Liz Balvin/WorldCom - asked how the 11.0 PO2 CR is different than the one in 12.0. Connie Winston/Qwest - they are just different edits. The edits are noted on each of the 2 CRs. Liz Balvin/WorldCom - with 12.0, would you say that any of the hours devoted to this would lower the 8,000 hours? Are you looking at that when you do the design? Connie Winston/Qwest - we always look at that, but the edits are different so I could expect a reduction in the LOEs. As we get further in design, we do update the LOE. Attachment R = Change Requests Committed for SATE Release 11.0 Connie Winston/Qwest - SATE has the same spillover candidate for 11.1, SCR013002-8 Sup 2. Michael Buck/Qwest - noted that items 3, 5, and 7 are SATE specific candidates. The others are IMA with SATE impacts. Wendy Green/Qwest - noted that the SATE side has a shorter list because of the GUI only impacting CRs going into IMA having no impact to SATE. Michael Buck/Qwest - any other questions in the room or on the bridge? None. June 27, 2002 Deb Osborne/Qwest Process Specialist needs clarification from CLEC. Asked if Verizon considers canceled LSR's as completed, should canceled LSR's be included in the view? Called Reggie Wilson/Verizon (Karl Brosnan on vacation) he advised to include completed and canceled LSRs in the view. No other questions. February 21, 2002 CMP Discussion: This CR is eligible for the 11.0 vote. Alignment/Clarification Meeting 1:00 p.m. (MST) / Monday 29th October 2001 CLECs Require Availability To View Completed LSR Information In IMA GUI Attendees: Karl Brosnan / Verizon Peggy Esquibel-Reed / Qwest Joseph J. Bradley / Qwest Gerald Mohatt / Qwest Chrys Espiritu / Qwest Deborah Osborne / Qwest Ray Wilson / Qwest CLECs require availability to view completed LSR information in IMA GUI. Interfaces: IMA GUI CLEC needs to be able to view the LSR itself. Verizon is able to view the notices, must also be able to view the LSR 30-90 days past completion.
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CenturyLink Response |
| For Review by the CLEC Community and Discussion at November CMP Meeting DRAFT RESPONSE October 29, 2001 Karl Brosnan Business Systems Analyst Verizon CC: Jeffery Thompson Connie Winston Joseph J. Bradley Deborah Osborne Chrys Espiritu This letter is in response to your CLEC Change Request Form, number 5405937, dated February 20, 2001, CR Title: CLECs Require Availability To View Completed LSR Information In IMA GUI. CR Description: CLECs require availability to view completed LSR information in IMA GUI. Additional clarification was received from Karl in the Clarification Meeting that was held on Monday, October 29th. The CLEC’s need to be able to view the LSR itself. Verizon is currently able to view the completion notices. The LSR must also be available to view for 30-90 days past completion. Qwest Response: Based on the information noted above, this CR would require a medium level of effort. Qwest systems would be modified to allow completed LSRs to be viewed using the current functionality for a minimum of 30 and a maximum of 90 days. The CR is eligible for voting into the 10.0 Release. Sincerely, Connie Winston Information Technologies Director
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Information Current as of 1/11/2021