Archived System CR SCR093003-01 Detail |
| Title: Allow LNP orders to be processed by TN and SANO for ACT= V and Z | |||||
| CR Number |
Current Status Date |
Level of Effort |
Interface/ Release No. |
Area Impacted |
Products Impacted |
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| SCR093003-01 |
Completed 12/21/2004 |
1150 - 1265 | 3/16 | LNP | |
| Originator: Sanders, Nancy |
| Originator Company Name: Comcast |
| Owner: Winston, Connie |
| Director: |
| CR PM: Stecklein, Lynn |
| Description Of Change |
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Comcast requests that Qwest allow LNP orders to be processed by TN and SANO only because the State and Zip are not always returned on the CSR.
LSRs will flow through Qwest's system with only the TN and SANO populated.
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Status History |
| Date | Action | Description |
| 9/30/2003 | CR Submitted | |
| 9/30/2003 | CR Acknowledged | |
| 10/1/2003 | Clarification Meeting Scheduled | |
| 10/7/2003 | Status Changed | Status changed to clarification |
| 10/7/2003 | Clarification Meeting Held | |
| 11/11/2003 | Draft Response Issued | |
| 11/20/2003 | Status Changed | Status changed to presented |
| 11/20/2003 | Discussed at Monthly CMP Meeting | Discussed at the November CMP Meeting - See Attachment B |
| 2/4/2004 | Release Ranking | 16.0 Prioritization- Ranked #6 out of 50 |
| 3/1/2004 | Release Ranking | IMA 16.0 Revised Prioritization, Late Adder Ranking - #6 out of 51 |
| 3/18/2004 | Discussed at Monthly CMP Meeting | Discussed at the March Systems CMP Monthly Meeting; please see March Systems CMP Distribution Package, Attachment I |
| 9/16/2004 | Discussed at Monthly CMP Meeting | Discussed at the September CMP Meeting - See Distribution Package - Attachment K |
| 10/18/2004 | Status Changed | Status Changed to CLEC Test Due to Deployment of the 16.0 IMA Release |
| 10/20/2004 | Discussed at Monthly CMP Meeting | Discussed at the October CMP Systems Meeting - See attachment G in Distribution Package |
| 11/17/2004 | Discussed at Monthly CMP Meeting | Discussed at the November CMP Systems Meeting - See attachment G in Distribution Package |
| 12/15/2004 | Discussed at Monthly CMP Meeting | Discussed at the December CMP Systems Meeting - See attachment G in Distribution Package |
| 12/21/2004 | Status Changed | Status changed to completed |
Project Meetings |
| 12/21/04 E-mail from Comcast Lynn Please go ahead and close this SCR. Linda
- From: Stecklein, Lynn [mailto:Lynn.Stecklein@qwest.com] Sent: Wednesday, December 01, 2004 3:09 PM To: Minasola, Linda Subject: SCR093003-01 Hi Linda, SCR093003-01 (Allow LNP orders to be processed by TN and SANO for ACT=V and Z) was brought up in the in the November Systems CMP Meeting. This CR was implemented in the IMA 16.0 Release. I agreed to contact you offline to determine whether you agree or not that this CR can be closed. Let me know how you want to proceed or contact me with any questions you may have. Thanks Linda and I look forward to hearing from you. Lynn Stecklein Qwest CRPM 12/15/04 Systems CMP Meeting Jill Martain/Qwest asked if anyone was on the bridge from Comcast. There was no one in attendance. Lynn Stecklein/Qwest stated that she contacted Comcast last month to determine if they were okay to close this CR. She said that Comcast wanted the CR to remain in CLEC Test for another month. Lynn said that she will contact Comcast to close the CR off-line. 12/1/04 E-mail from Comcast Lynn Comcast will not know the results to this change until we launch IMA 16.0 after Dec 4th. Please hold this open until we have a week of using IMA 16.0. Linda Linda Hobmann-Minasola LindaMinasola@cable.comcast.com NCEO Carrier OSS Manager 5800 S Quebec Street Greenwood Village, CO 80111 Office: 720-267-1175 Cell: 303-596-5014 - From: Stecklein, Lynn [mailto:Lynn.Stecklein@qwest.com] Sent: Wednesday, December 01, 2004 3:09 PM To: Minasola, Linda Subject: SCR093003-01 Hi Linda, SCR093003-01 (Allow LNP orders to be processed by TN and SANO for ACT=V and Z) was brought up in the in the November Systems CMP Meeting. This CR was implemented in the IMA 16.0 Release. I agreed to contact you offline to determine whether you agree or not that this CR can be closed. Let me know how you want to proceed or contact me with any questions you may have. Thanks Linda and I look forward to hearing from you. Lynn Stecklein Qwest CRPM 11/17/04 CMP Systems Meeting John Gallegos/Qwest stated that we will attempt to close this CR offline with Comcast. 10/20/04 CMP Systems Meeting Connie Winston/Qwest stated that this CR was deployed with the IMA 16.0 Release and will remain in CLEC Test. 9/16/04 CMP Systems Meeting Jill Martain/Qwest stated that this CR will be deployed prior to the next monthly CMP Meeting. 11/20/03 CMP Systems Meeting Lynn Stecklein/Qwest reviewed the description of change. Comcast is requesting that Qwest allow LNP orders to be processed by TN and SANO only because the State and ZIP are not always returned on the CSR. The LSRs will flow through Qwest’s system with only the TN and SANO populated. The LOE is 1150 to 1265 hours and that the status will be changed to presented. This CR is an eligible 16.0 candidate. 10/7/03 Clarification Meeting Attendees: Nancy Sanders - Comcast, Melvin D'Souza - Comcast, Linda Minasola - Comcast, John Gallegos - Qwest, Jill Anderson - Qwest, Ellen McArthur - Qwest, Connee Moffatt - Qwest, Lynn Stecklein - Qwest Review Description of Change Comcast requests that Qwest allow LNP orders to be processed by TN and SANO only because the State and Zip are not always returned on the CSR. LSRs will flow through Qwest's system with only the TN and SANO populated. Discussion Nancy Sanders/Comcast stated that this is the 1st CR that they have submitted and asked how the CMP process works. Lynn Stecklein/Qwest explained the purpose of the clarification call, discussed that Comcast will present at the November meeting, and discussed the prioritization process. John Gallegos/Qwest stated that we have implemented this functionality on other products before Ellen McArthur/Qwest asked if this impacted partial and full migrations. Nancy Sanders/Comcast stated that she discussed this request with Liz Balvin/MCI and said that this request may not be necessary due to a request that MCI submitted. That request is a product/process request. Qwest understands the request and had no further questions. Confirm areas and products impacted Lynn Stecklein/Qwest asked if the product impacted on this request was LNP. Nancy Sanders/Comcast said yes. Identify/Confirm CLECs Expectation LSRs will flow through Qwest's system with only the TN and SANO populated. Establish Action Plan Comcast will present this CR in the November 20 CMP Systems Meeting
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CenturyLink Response |
| DRAFT RESPONSE November 11, 2003 RE: SCR093003-01 Qwest has reviewed the information submitted as part of Change Request SCR093003-01. Based upon the scope of this CR as agreed to in the Clarification Meeting (held November 7, 2003) Qwest is able to provide an estimated Level of Effort (LOE) of 1150 to1265 hours for this IMA Change Request and SATE impacts of 30 to 40 hours. At the November 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 eligible for the IMA 16.0 Prioritization. Sincerely, Qwest
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Information Current as of 1/11/2021