PWG Change Request History. Type 5 Session 5 Agenda December 11, 2007

Transcription

1 5 Session 5 Agenda December 11, 2007 Rank C/L East CR# Initiative est CR# Initiative Title Initiator Rated Status 42 est Allow Service Recovery to be requested on repair trouble ticket Integra 4.6 ending Scheduling East C Shorten the port interval on simple ports Comcast 4.5 ending Requirements East C Allow creation of trouble tickets for all premises extensions/dual svc locations Broadview 4.5 ending Requirements est C The ability to submit bulk or batched IC change orders Eschelon 4.4 ending Requirements East C Add OCN to file name on LLR Report enn Telecom 4.4 ending Requirements East C Add Trouble Ticket Service Recovery Request and Response to the TAXI TML Interface Broadview 4.4 ending Scheduling est C Enhancements to the SCORE search function Eschelon 4.4 ending Requirements 53 est New or Near Move ordering process that provisions to the Service Address not the re-order nearby address. AT&T 4.4 ending Requirements 54 est Ability to re-order Reserve TN for holesale Advantage Eschelon 4.4 ending Requirements 55 est C Return partial address validations parsed into respective fields Sprint 4.2 ending Requirements age 1

2 Rank 42 CR#/ Description of CR CLEC Ratings Status/Comments Title: Allow Service Recovery to be requested on repair trouble ticket. Overall = 4.6 STATUS: ending Scheduling Description: The purpose of this initiative is to allow CLECs the ability to add a recording/forwarding # for their customers experiencing Repair issues. rocess: Trouble Administration Jurisdiction: VZ est Systems: LSI-TA rimary Area: holesale Advantage, Resale Documentation: Trouble Administration Business Rules LSOG Version: 9 Initiator: Laurie Frederickson, Integra AT&T L= 4 AT&T C/T = 5 Cablevision = Comcast = Covad = 5 Cox = 4 Eschelon = 5 Frontier = Granite = 5 HTC = 5 Integra = 5 Logix = 5 One Comm = 4 Optimal Global = 4.5 aetec = enntel = VCI = 8/14/07 Ranked. age 2

3 43 C Title: Shorten the port interval on simple ports. Overall = 4.5 STATUS: ending Requirements E Description: Comcast would like to shorten the port interval on simple ports one line only through EDI to next business day. Reason: ith flow through systems, orders should be automatically processed and not subject to the same interval as a manually processed order. rocess: Ordering Jurisdiction: MA, NH, A and VA Transaction: LSR Systems: LSI, EDI rimary Area: LN Documentation: Interval Guidelines Initiator: Nancy Sanders, Comcast ATX = 4 Broadview = 5 Choice One= 5 Comcast = 5 Conversant = 4 Covad = 5 Cox = 5 CTC = 4 CTSI= 5 Met Tel = Ntelos = 5 enn Telecom= 4 REMI =4 Trinsic = XO = 2/8/05 Ranked. 1/11/05 Jean Derrig to review issue with CUF. 12/14/04 Beth Cohen VZ to further research issue. 1/11/05 Deferred. age 3

4 44 C Title: Allow creation of trouble tickets for off premises extensions/dual svc Overall = 4.5 STATUS: ending Requirements. locations ATX = 5 9/14/05 Rated. Description: This initiative will allow the creation of trouble tickets for off Broadview = 5 E premises extensions and dual service locations. Verizon is currently rejecting CableVision = 4 these requests. Covad = Cox = 4 rocess: Trouble Admin Jurisdiction: VZ East CTSI= CTC = 4 Systems: LSI-TA, EB, TAXI rimary Area: Resale, UNE MCI = 4 Met Tel = 5 Documentation: TA Business Rules, LSOG N/A enn Telecom= 5 Initiator: Janice Ziegele, Broadview Time arner = Trinsic = 4 US LEC = age 4

5 48 C Title: The ability to submit bulk or batched IC change orders. Overall = 4.4 STATUS: ending Requirements Description: Eschelon is requesting that Verizon allow CLECs to submit bulk IC changes on resold and UNE- accounts via a system and process similar to that which IXCs use to submit IC changes. Currently, CLECs are required to submit an LSR for each IC change. If a holesale customer has 1200 IC changes, they must submit 1200 LSR. Verizon allow IXCs IC changes to be submitted in batches via a CARE format. Verizon is currently not providing holesale customers the same opportunity to process bulk or batched IC changes in the same manner as IXCs. Initiator/Date: Kim Isaacs, Eschelon, 5/10/05 AT&T = 5 Blue Casa = 5 Covad = 5 Eschelon = 5 HTC = Integra = 4 MCI = 4 Met Tel = SBC = 4 Sprint = Telcove = 4 Time = Trinsic = 3 XO = 5 06/21/05 New to List. Rated by CLECs. age 5

6 50 C Title: Add OCN to file name on LLR Report. Overall = 4.4 STATUS: ending Requirements E Description: This initiative will enhance the rovider Notification Report to contain the OCN to the file name. rocess: Reports Jurisdiction: VZ East Transaction: N/A Systems: FT rimary Area: Resale, UNE, UNE, LN Documentation: VZ N Reference Guide LSOG: N/A Initiator: Dok Matthews, enn Telecom ATX = 3 Broadview = CableVision = 4 Comcast = Covad = 5 Cox = 5 CTSI= 4 CTC = 5 MCI = Met Tel = 4 enn Telecom= 5 Telcove =5 Time arner = Trinsic = US LEC = 9/14/05 Rated. age 6

7 51 C Title: Add Trouble Ticket Service Recovery Request and Response to the TAXI TML interface. Overall = 4.4 STATUS: ending Scheduling Description: This initiative will enhance the TAXI TML interface to provide ATX = 4 Broadview = 5 9/14/05 Rated. E existing functionality currently available through LSI TA. Currently the CLEC CableVision = 4 must use a combination of TAXI TML and LSI TA when a customer is Covad = completely out of service and is requesting a transfer of calls. Cox = 4 CTSI= rocess: Trouble Admin Jurisdiction: VZ CTC = 4 MCI = 5 Systems: TAXI rimary Area: Resale, UNE Met Tel = 5 enn Telecom= Documentation: TA Business Rules LSOG: N/A Telcove = Initiator: Janice Ziegele, Broadview Time arner = Trinsic = US LEC = age 7

8 52 C Title: Enhancements to the SCORE search function Overall = 4.4 STATUS: ending Requirements Description: Request for enhancements to the Service Code Online Report (SCORE). Request for an IOSC reverse lookup and a lookup by feature description. CLEC would like the ability to enter the IOSC or feature description into SCORE and have SCORE return the IOSCs, Descriptions, Restrictions and whether the IOSC is available for ordering. Initiator/Date: Kim Isaacs, Eschelon, 09/26/05 AT&T = Covad = Eschelon = 5 HTC = Integra = 5 MCI = 4 SBC = 5 Sprint = Telcove = 4 Time = Trinsic = 4 XO = 4 Logics = 10/18/05 New to List. Rated by CLECs age 8

9 Rank 53 CR#/ Description of CR CLEC Ratings Status/Comments Title: New or Near Move ordering process that provisions to the Service Address not the re-order nearby address. Description: Currently in VZ est when AT&T performs an address validation for a new location they use a Near Address for the re-order transaction. The validation on the Near Address then drives the telephone number reservation and due date determination. The actual service address is then used on the LSR. Verizon ignores the LSR address and provisions service to the Near Address tied to the re-order transactions. AT&T is requesting that VZ create a process that supports the provisioning of service to the actual service address not the address used in the re-order transaction. rocess: Order Jurisdiction: VZ est Systems: ISE/EDI rimary Area: holesale Advantage, Resale Documentation: Order Business Rules LSOG Version: 9 Initiator: Mary Halpin, AT&T Overall = 4.4 AT&T L = 5 ATX = Broadview = Comcast = Covad = 5 COX = CTSI = HTC = 5 Integra Telecom = 4 enn Telecom= Sprint = Time arner = Trinsic = 3 XO = STATUS: ending Requirements 2/13/07 Rated age 9

10 Rank 54 CR#/ Description of CR CLEC Ratings Status/Comments Title: Ability to re-order Reserve TN for holesale Advantage Description: The purpose of this initiative is to support the ability to use the re-order Reserve TN functionality for TOS 1AM1, 2AM1, 3AM1 holesale Advantage with Hunting. rocess: re-order Jurisdiction: VZ est Systems: ISE/EDI/CORBA rimary Area: holesale Advantage Documentation: re-order Business Rules LSOG Version: 9 Initiator: Kim Isaacs / Eschelon Overall = 4.4 ATT L = 1 ATT C/T = Broadview = Comcast = Covad = Cox = 4 DSCI= Eschelon = 4.5 Frontier = Integra = 4.5 One Comm = Otimum Global = 4.75 enn Telecom= VCI = XO = STATUS: ending Requirements 7/10/07 Rated. age 10

11 55 C Title: Return partial address validations parsed into respective fields Overall = 4.2 STATUS: ending Requirements Description: This initiative is requesting that when the CLEC does an address validation and partial address match is returned we would like the "alternatives" to be parsed into respective fields the way they are for exact match. The existing concatenated method should remain in place; thus giving two ways a partial address match could be returned. rocess: re-order Transaction: Address Validation Jurisdiction: VZ est Systems: ise/edi/corba rimary Area: Resale, UNE, holesale Advantage Documentation: re-order Business Rules LSOG Version: 6 > Initiator: Carol Fricke, Sprint AFN = 4 AT&T C/T = 4 Broadview = 4 Comcast = 4 Covad = 4.5 CTSI= 4 Eschelon = 4 HTC = 5 Integra = 5 Level 3 = 4 One Comm = 4 enn Telecom= RCN = 4 Sprint = 5 Trinsic = 4 Unity Com = 4 US LEC = 4 10/10/06 Ranked age 11