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 | |||
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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
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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.
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Information Current as of 1/11/2021