Archived System CR SCR022703-09 Detail |
| Title: Support Production Defect Report (crossed over to PC022703 9X) | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
|
|
|||||
| SCR022703-09 |
Completed 3/20/2003 |
1050 - 1750 | 12/ | ordering | UNE-P POTS |
| Originator: Osborne-Miller, Donna |
| Originator Company Name: AT&T |
| Owner: Winston, Connie |
| Director: |
| CR PM: Esquibel-Reed, Peggy |
| Description Of Change |
|
QWEST currently support a Manual Indicator, which is used to indicate that the Remarks field contains information that needs manual attention and this field will also be used on occasion as part of a workaround. However a centralized list doesn’t seem to exist to indicate the known workarounds in place in which the Manual Indicator and Remarks are used. AT&T is requesting that a Production Defect Issues List separate from the CR log be created and maintained. This reported would indicated: - States impacted - Products (REQTYP/ACT) impacted - QWEST assigned Severity Level - Current Workaround in Place - Manual Indicator value for workaround - Remarks required to identify this specific workaround - Pending Long Term Solution with CR reference - Target Implementation
Expected Deliverables/Proposed Implementation Date (if applicable): To be compatible with Release 14.0.
|
Status History |
| Date | Action | Description |
| 2/27/2003 | CR Submitted | |
| 3/3/2003 | CR Acknowledged | |
| 3/3/2003 | CR Posted to Web | |
| 3/3/2003 | Info Requested from CLEC | Email sent to AT&T requesting availability for Clarification Call. |
| 3/6/2003 | Clarification Meeting Scheduled | Clarification Meeting scheduled for March 12, 2003, based on AT&T's availability. |
| 3/12/2003 | Clarification Meeting Held | See Project Meetings Section for notes |
| 3/20/2003 | Discussed at Monthly CMP Meeting | SCR022703-09 discussed at March Systems CMP Monthly meeting; please see Systems CMP Distribution Package March CMP. |
Project Meetings |
| March 20, 2003 Systems CMP Meeting Discussion: Donna Osborne-Miller/AT&T presented the CR. John Gallegos/Qwest stated that this is for documentation and we are looking at this CR to be a crossover to Product/Process. John asked if AT&T agreed. Donna Osborne-Miller/AT&T stated to Phyllis Burt (AT&T) that there are no systems implications for this request so it will be crossed-over to the Product/Process forum. Phyllis Burt/AT&T asked how the determination is made as to whether a request is systems or product/process. John Gallegos/Qwest stated that if it is determined that there is a manual solution, the business keeps track of the CR and is a Product/Process definition. Kit Thomte/Qwest stated that these things are handled on the operation’s side of the house. Bonnie Johnson/Eschelon stated that she is in full support of this and asked for the product’s to be expanded to All products. Kit Thomte/Qwest asked if the business was agreeable to the expansion of products. Donna Osborne-Miller/AT&T asked if Qwest would revise to All products. Peggy Esquibel-Reed/Qwest stated that she would revise the CR to change Impacted Product’s to All. Stephanie Prull/McLeod stated that she would also like this for All products. Mallory Paxton/Qwest stated that she agreed that this should be for All products. Donna Osborne-Miller/AT&T asked if there was agreement and understanding that this CR gets crossed-over to Product/Process. Mallory Paxton/Qwest stated that she is in full agreement that this is Product/Process. Mallory stated that she is currently working on something similar to this and this is a documentation issue. Kit Thomte/Qwest stated that this CR would be crossed-over to Product/Process.
- Clarification Meeting - March 12, 2003 Attendees: Donna Osborne-Miller/AT&T, Phyllis Burt/AT&T, Regina Mosley/AT&T, Carla Pardee/AT&T, Diane Burt/AT&T, John Blaszczyk/AT&T, Peggy Esquibel-Reed/Qwest, Monica Manning/Qwest, Terri Kilker/Qwest, John Gallegos/Qwest, Berkley Loggie/Qwest, Lynn Stecklein/Qwest, Wendy Green/Qwest, Jan Martin/Qwest, Denise Martinez/Qwest, Shelley Mason/Qwest, Rob Mitchell/Qwest, Laurel Nolan/Qwest, Shonna Pasionek/Qwest, Mallory Paxton/Qwest, Joan Pfeffer/Qwest, Deb Roth/Qwest, Carl Sear/Qwest, Kerri Waldner/Qwest, Scott Carne/Qwest Reviewed CR Description: QWEST currently support a Manual Indicator, which is used to indicate that the Remarks field contains information that needs manual attention and this field will also be used on occasion as part of a workaround. However a centralized list doesn’t seem to exist to indicate the known workarounds in place in which the Manual Indicator and Remarks are used. AT&T is requesting that a Production Defect Issues List separate from the CR log be created and maintained. This reported would indicated: - States impacted - Products (REQTYP/ACT) impacted - QWEST assigned Severity Level - Current Workaround in Place - Manual Indicator value for workaround - Remarks required to identify this specific workaround - Pending Long Term Solution with CR reference - Target Implementation Expected Deliverables: To be compatible with Release 14.0. Confirmed Impacted Interface: Process & Documentation Confirmed Products: UNE-P POTS Discussion: There were no questions or comments. Action Plan: This CR will be presented by AT&T at the March 20th CMP Meeting and Qwest will be providing the CR response.
|
CenturyLink Response |
| DRAFT RESPONSE March 13, 2003 RE: SCR022703-09 Support Production Defect Report Qwest has reviewed the information submitted as part of Change Request SCR022703-09. Based upon the scope of this CR as agreed to in the Clarification Meeting (held March 12, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 1050 to 1750 hours for this Change Request. At the March 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. Sincerely, Qwest
|
Information Current as of 1/11/2021