October 2005 Items by Release Report

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1 C Title: RETAS pending status information transaction Description: Enhance RETAS to include more current status information. Currently RETAS only reflects trouble resolution when the ticket has closed. Covad is requesting that RETAS include the real time trouble ticket status feature. Business Narrative: Provide Example That Justifies Change: Currently Covad must call the RCMC to obtain real time status on open trouble tickets. The RCMC agent looks the information up and verbally provides the update to Covad. This consumes significant resources at Covad and Verizon. Providing the requested information in RETAS would eliminate these calls. Reason: Covad will be able to obtain real time updates on TTs on-line without having to place customers on hold while a phone call in made to the RCMC. Process: Trouble Administration Jurisdiction: North & South System: LSI Transaction: Status Inquiry & Enhanced Status Inquiry Primary Area: Resale, UNE, UNE-P; LSOG Version: N/A Rating: 5 Initiator: John Boshier, Covad Page 1 of 7

2 C Title: Associating To and From Move Orders Description: There is not an automated means of associating the To order to the From order. Since these orders are not associated as related orders the From order may complete prior to the To order and take the customer out of service. This initiative will update and clarify usage of the Desired Due Date Out (DDDO) field on the LSR form to facilitate the use of the dual service process where applicable. Reason: Relief from severe out of service conditions for AT&T End user customers during a move. Process: Ordering Jurisdiction: North & South; Transaction: N/A Primary Area: Resale, UNE P LSOG Version: 6 > Systems Impact: LSI, EDI Rating: 4.9 Initiator: Joyce Perry, AT&T C Title: Parsed CSR for /12/ Description: A retail CSR that contains 800 service, the parsed CSR response should be enhanced to parse the 800 service as feature detail rather than as a separate WTN occurrence. Process: Pre-Order Jurisdiction: VZ East; Transaction: CSR Systems Impacted: LSI, EDI, Corba LSOG Version: 6 and > Rating:.2 Initiator: Joyce Perry, AT&T Page 2 of 7

3 C Title: LSOG 9 - LSR/EU/Hunt/RS/PS (East) Description: Modifications based on LSOG9 industry specifications to the LSR, EU, HGI, RS and PS forms for Flow Through, LSI, EDI, and Business Rules. New elements (fields, valid values, etc.) must be Primary Area: Resale, UNE P, UNE System: LSI, EDI C Title: LSOG 9 - Loop/LNP (East) 8941 Description: Modifications based on LSOG9 industry specifications to the Loop, LNP and Loop w/lnp forms for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be Primary Area: UNE System: LSI, EDI C Title: LSOG 9 - Directory (East) Description: Modifications based on LSOG9 industry specifications to the Directory Listing form for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be Primary Area: Resale, UNE P, UNE System: LSI, EDI Page of 7

4 C Title: LSOG 9 - Complex (East) Description: Modifications based on LSOG9 industry specifications to the Frame Relay, Private Line, Centrex and DID/DOD/PBX forms for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be This initiative also includes the creation of a new form for ISDN services. Primary Area: Resale, UNE P System: LSI, EDI C Title: LSOG 9 - Return Feeds (East) Description: Modifications based on LSOG9 industry specifications to the LR, PCN. BCN and PN transactions for Flow Through, LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be Primary Area: Resale, UNE P, UNE System: LSI, EDI, LLR, NDM C Title: LSOG 9 - SOIP (East) Description: Modifications based on LSOG9 industry specifications to the Service Inquiry Process for LSI, EDI and Business Rules. New elements (fields, valid values, etc.) must be Process: Pre-Order Jurisdiction: VZ East; Transaction: SOIP Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba Page 4 of 7

5 C Title: LSOG 9 Pre-Order (East) Description: Modifications based on LSOG9 industry specifications to the Preorder transactions (excluding Loop Qual and CSR) for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be incorporated into the existing business environment Process: Pre-Order Jurisdiction: VZ East; Transaction: All Pre-Order (except Loop Qual & CSR) Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba C Title: LSOG 9 - Loop Qual (East) Description: Modifications based on LSOG9 industry specifications to the Loop Qual transaction for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be Process: Pre-Order Jurisdiction: VZ East; Transaction: Loop Qual Primary Area: UNE System: LSI, EDI, Corba C Title: LSOG 9 - CSR (East) Description: Modifications based on LSOG9 industry specifications to the CSR transaction for LSI, EDI, CORBA and Business Rules. New elements (fields, valid values, etc.) must be Process: Pre-Order Jurisdiction: VZ East; Transaction: CSR Primary Area: Resale, UNE P, UNE System: LSI, EDI, Corba Page 5 of 7

6 C Title: LSOG 9 - Pre-Order Directory Listings (East) 8947 Description: Verizon currently uses fields from the OBF 120 Practice (Preorder) for this transaction. With the implementation of LSOG 9, Verizon will change to the OBF 111 Practice (Directory Listing Inquiry) fields. Process: Pre-Order Jurisdiction: VZ East; Transaction: DLR Primary Area: Directory Listing System: LSI, EDI, Corba C Title: Sunset LSOG 5 EAST Description: Verizon currently supports LSOGs 5 and 6 and plans to implement LSOG 9 in October The purpose of this initiative is the retirement of LSOG 5. Process: Pre-Order, Order Jurisdiction: VZ East Transaction: all LSOG 5 Transactions Systems: LSI, EDI, Corba Primary Area: Resale, UNE P, UNE LSOG Version: 5 Documentation: Pre-Order, Order Business Rules Initiator: Susan Pistacchio, VZ Page 6 of 7

7 C Title: (Verizon) Use of LTN field for Emergency 911 Telephone Number Listings. (CLEC) - Ability to use Non Standard Telephone number field on order submissions. Description: This initiative will modify the Listing Telephone Number (LTN) Field on Directory Portion of LSR o allow the entry of 911 listings for government listings. 5 Process: Order Jurisdiction: VZ East Systems: EDI, LSR Primary Area: Resale, UNE P, UNE LSOG Version: 6 > Documentation: Order Business Rules Rating: 4.7 Initiator: Madison Barry, CTSI Page 7 of 7

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