Wholesale: Products & Services

Open Product/Process CR PC041205-1 Detail

 
Title: Qwest Critical Facility Video/Photography Policy V1.0
CR Number Current Status
Date
Area Impacted Products Impacted

PC041205-1 Completed
9/21/2005
Originator: Nickell, Mark
Originator Company Name: Qwest Corporation
Owner: Nickell, Mark
Director:
CR PM: Stecklein, Lynn

Description Of Change

Update the existing policy to address the following items:

1. Expand scope to include all Qwest Facilities designated as Critical.

2. Provide additional clarification regarding authorization process

a. All individuals (Qwest, CLEC, vendor, ect.) are subject to approval process

b. Non-Qwest applicants are restricted to photographing their own equipment

c. Qwest applicants will be permitted, under certain circumstances, to photograph Non-Qwest owned equipment

3. Provide additional contact information for normal and after hours activities


Date Action Description
4/12/2005 CR submitted 
4/12/2005 CR acknowledged 
5/18/2005 CR not presented as Mark was ill during meeting - agreed to present in June 
6/15/2005 Status changed to Presented 
6/15/2005 Discussed in the June Product/Process CMP Meeting - See attachment E in the Distribution Package 
7/20/2005 Status changed to Development 
7/20/2005 Discussed in the July Product/Process CMP Meeting - See attachment E in the Distribution Package 
8/1/2005 PROS.08.01.05.F.03137.Qwest_Video_Photo_Policy (Level 2) 
8/19/2005 PROD.08.19.05.F.03145.Collocation_V43.0 
8/17/2005 Discussed in the August Product/Process CMP Meeting - See attachment E in the Distribution Package 
8/24/2005 Status changed to CLEC Test 
8/23/2005 Qwest Critical Facility Video Photography Policy Published - http://www.qwest.com/wholesale/clecs/qwestvidephotopolicy.html 
9/21/2005 Status changed to Completed 
9/21/2005 Discussed in the September Product/Process CMP Meeting - See attachment E in the Distribution Package 

Project Meetings

9/17/05 Product/Process CMP Meeting

Jill Martain/Qwest stated that this CR deployed on August 22nd and said that Qwest would like to close.

There was no objection to close this CR.

8/17/05 Product/Process CMP Meeting

Jill Martain - Qwest stated that a Level 2 notification was sent on 8/1/05 and there were no comments. Jill said that this CR will become effective on August 22nd and that we will change the status to CLEC Test at that time.

7/20/05 Product/Process CMP Meeting Mark Nickell - Qwest stated that an adhoc meeting was held to discuss the Video/Photography Policy. Mark said that we reviewed several points and received feedback, comments and recommendations. He said that the last version of the policy appears to be favorable and that we will be reviewing this final draft internally and will resubmit for comments.

Susan Lorence - Qwest said that she would propose a Level 2 with a 21 day cycle or if the CLECs agree, we could propose a Level 1 notification.

Bonnie Johnson - Eschelon said that she would prefer a Level 2 so that she can review the final version.

Susan Lorence - Qwest said that a Level 2 notification will be sent.

6/15/05 Product/Process CMP Meeting

Mark Nickell-Qwest stated that this CR is updating the existing policy to address the following items: Expand scope to include all Qwest Facilities designated as Critical. Provide additional clarification regarding authorization process All individuals (Qwest, CLEC, vendor, etc.) are subject to approval process Non-Qwest applicants are restricted to photographing their own equipment Qwest applicants will be permitted, under certain circumstances, to photograph Non-Qwest owned equipment Provide additional contact information for normal and after hours activities [Comment received from Eschelon: Mark Nickell-Qwest stated that this CR was updated at the request of corporate security and is expanding the scope and providing additional information for the approval process.]

Mark Nickell-Qwest said that an adhoc meeting will be scheduled to discuss further and that we will provide the redline document. Bonnie Johnson- Eschelon asked if the redlined version is the same version that Qwest retracted. Mark Nickell - Qwest said that there have been some changes and that we tried to address some of Eschelon’s concern, but not everything in the original document has been changed. Bonnie Johnson-Eschelon said that she needs to invite critical people to the adhoc meeting but that she has not seen the notice. [Comment received from Eschelon: Bonnie asked if Qwest could send the red line in advance so Eschelon could review.] Lynn Stecklein - Qwest said that the meeting is scheduled June 23rd and the notice will go out today.


Information Current as of 1/11/2021