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Archived System CR SCR021104-01 Detail

Status History

Project Meetings

--Original Message-- From: Stecklein, Lynn [mailto:Lynn.Stecklein@qwest.com] Sent: Thursday, January 26, 2006 10:47 AM To: Hankins, Lynn Subject: RE: SCR021104-01

Hi Lynn,

I can take care of closing the CR for you. Thanks for letting me know!

Lynn Stecklein

303 382-5770

--Original Message-- From: Hankins, Lynn [mailto:LHankins@covad.com] Sent: Thursday, January 26, 2006 10:25 AM To: Stecklein, Lynn Subject: SCR021104-01

Lynn,

Who do I contact in CMP to get this CR closed? Covad did the testing, everything works, and we can close it out.

Thanks!

Lynn Hankins

1/18/06 Systems CMP Meeting

Lynn Hankins - Covad stated that she is waiting for the test results and would like to keep this CR open for another month. She will let Qwest know off line when this CR can be closed.

12/14/05 Systems CMP Meeting

Jill Martain/Qwest stated that this CR deployed on October 17th and asked if Covad was ready to close the CR. Lynn Hankins/Covad asked that this CR remain is CLEC Test for testing purposes.

11/16/05 Systems CMP Meeting

Jill Martain/Qwest stated that this CR deployed on 10/17/05. Lynn Hankins/Covad stated that she would like this CR to remain in CLEC Test for testing purposes.

10/19/05 Systems CMP Meeting

This CR deployed on 10/17/05 and will remain in CLEC Test.

Combined Overview and IMA EDI Disclosure Documentation Walkthrough for IMA EDI Release 18.0

August 10, 2005 8:00 am – Completion

Location: CONFERENCE BRIDGE ONLY Conference Bridge: 1-888-725-8686 Conference ID: 4317009

Attendees List* Anders Ingemarson - Qwest Angela Stewart - Qwest Angie Thompson - Weiser Anne Robberson - Qwest Brian Caywood - Qwest Chris Terrell - AT&T Chuck Anderson - Qwest Cim Chambers - Qwest Dave Schleicher - Qwest Denise Martinez - Qwest Diane Burt - AT&T Dianne Friend - Time Warner Gary Berroa - Qwest John Sanclaria - Qwest Judy DeRosier - Qwest Lynn Stecklein - Qwest Mark Coyne - Qwest Mark Haynes - Qwest Michael Lopez - Qwest Michelle Thacker - Qwest Pat Bratetic - Qwest Russ Urevig - Qwest Sandie Tekavec -Qwest Shon Higer - Qwest Stephanie Prull - Eschelon

*List may be incomplete. 1. Introductions Kyle Kirves began the meeting by taking attendance and announcing the meeting purpose. The meeting notice included copies of the agenda and the candidate overview document. Kyle explained that the walkthrough would cover the candidates, the candidate impacts to the associated documentation, and the IMA EDI Disclosure Documentation overview.

SCR021104-01- GUI System Log-Ins for Agency Companies Michelle Thacker reviewed the information provided in the candidate overview document circulated with the meeting agenda and the meeting notification announcement.

Kyle opened the floor to Questions.

Stephanie asked about companies that may have two or more different ACNAs. Would a company need to log in/log out to use the functionality as described?

Michelle stated that it is truly a partnership arrangement; however you can set up the two RCIDs as a partnership by adding it to the ownership table, waiting 8 days, then using the functionality. There is no limit on partnerships.

Kyle asked about documentation updates. Sandie Tekavec and Dave Schleicher covered the changes.

Kyle moved discussion to the next candidate.

2/16/05 Systems CMP Meeting - IMA 18.0 Candidate Discussion

Liz Balvin-Covad stated that this is Covad’s number 2 priority

7/22/04 Systems CMP Meeting

Jill Martain/Qwest stated that Qwest would distribute the ballot on July 27th, it is due back to Qwest on July 30th, and Qwest would email the initial prioritization list to the CLECs on August 3rd.

There were no questions. John Berard/Covad stated that this is high for Covad. Donna Osborne-Miller/AT&T stated that this is high for AT&T.

6/17/04 Systems CMP Meeting

Connie Winston/Qwest stated that Qwest is still evaluating this request and will provide an update in the July CMP meeting.

This Action Item remains open.

5/20/04 Systems CMP Meeting Discussion: Connie Winston/Qwest stated that we are working through the definition on this CR and will provide additional information next month. This action item remains open.

3/18/04 CMP Systems Meeting

John Berard/Covad presented the description of change. John stated Covad is taking on more partners for IMA and CEMR and would like Qwest to consider adjusting their log-in systems to allow partner DLECs to use their existing log-ins to access orders/trouble tickets related to partnered orders. John said that they were looking for any way of using some type of identifier so that they would know who they are partnered with and to make it easier for their agents to log in. Kit Thomte/Qwest asked if there were any questions. Kit stated that the status would be changed to presented.

2/23/04 Clarification Meeting

Introduction of Attendees John Berard - Covad, Rita Sandoval - Qwest, Angela Stewart - Qwest, Crystal Soderlund - Qwest, Hank Martinez - Qwest, Deb Roth - Qwest

Review Description of Change John Berard/Covad stated that Currently Covad is partnered with many different CLEC Voice providers as a DLEC providing data on line split orders. When logging in to the Qwest GUI systems Covad is currently required to log-in using an account provided by our VLEC partner. This means that we must manage multiple account log-ins for every partner we work with. Covad Communications is requesting that Qwest adjust their log-in systems to allow partner DLECs to use their existing log-ins to access orders/trouble tickets related to partnered orders.

Discussion John Berard/Covad stated that Bell South has tables that map who they partner with and enables Covad to log in without a separate log in. John stated that he thought Qwest had to maintain these type of tables because of migrations. John said that these were just some thoughts on how this may be done but was open to other ideas, Crystal Soderlund/ Qwest asked what Covad's expectation was on this CR. John Berard/Covad stated that they want one 'log in/password with scenarios where they have a letter of authorization from their DLEC partners. Crystal Soderlund/Qwest stated that she was unaware of any tables that exist that track partnerships or agency agreements and that there could be security issues.

Confirm Areas and Products Impacted The products impacted are UNE, Switching, Loop & UNE-P and the interfaces noted are the IMA GUI and CEMR.

Identify/Confirm CLECs Expectation Covad is requesting that Qwest adust their log in systems to allow their partner DLECs to use their existing log ins

Establish Action Plan Covad will present this change request in the March 18, 2004 CMP Systems Meeting.

CenturyLink Response

July 16, 2004

RE: SCR021104-01 GUI System Log-Ins for Agency Companies (line-split partnerships)

Qwest has reviewed the information submitted as part of Change Request (SCR021104-01). Based upon the scope of this CR as agreed to in the Clarification Meeting (held February 24, 2004) Qwest is able to provide an estimated Level of Effort (LOE) of 3900 to 5600 hours for this IMA Change Request.

At the next Monthly Systems CMP Meeting, CMP participants will be given the opportunity to comment on this Change Request and provide additional clarifications. Any clarifications and/or modifications identified at that time will be incorporated into Qwest's further evaluation of this Change Request.

This Change Request is an eligible candidate for the IMA 17.0 prioritization vote.

Sincerely, Qwest

DRAFT RESPONSE

April 13, 2004

RE: SCR021104-01 GUI System Log-Ins for Agency Companies (line-split partnerships)

Qwest has reviewed the information submitted as part of Change Request SCR021104-0.1 Based upon research that has been conducted following the Clarification Meeting (held February 23, 2004) Qwest is still examining the issue. Qwest will continue to research the problem and provide an updated response at the May Systems CMP Meeting.

At the April Monthly Systems CMP Meeting, CMP participants will be given the opportunity to comment on this Change Request and provide additional clarifications. Qwest is interested in the experiences of the CMP community as relates to this issue. Qwest will incorporate any feedback received at the next Monthly Systems CMP Meeting into further evaluation of this Change Request.

Sincerely, Qwest