Verizon West Change Control (Type 4) Items by Release

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Moris Eaton
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1 Change Control (Type ) Items by Type Rating To be Rated C # Rating = NR MCI = Birch = HTC = SBC = Choice One = Trinsic = Eschelon = Allegiance/XO = Time W = Sprint = Grande = Comcast = Electric LW = Integra = Blue Casa = Title: Verizon West New UNEP IOSC RESIDENTIAL End User Description: The purpose of this initiative is to create a new unique UNE-P IOSC for residential end users. Currently IOSC for UNE-P service is used for residence or business end users, which creates processing issues. 03/15/05 Page 1 of 7

2 Change Control (Type ) Items by Type Rating C # Rating = 3.5 MCI = Birch = 5 SBC = P Choice One = 3.5 Z-Tel = 2 Eschelon = 3 Allegiance/XO = 3 Covad = VarTec = 3 Comcast = P HTC = 3 NOS = ACN = Title: Flow Through Automate EB, MB & AB, ACT=R, Automate ACT=T, and Automate Line Splitting Description: The scope of this initiative will automate request types EB, MB, AB for ACT=R. This initiative will also cover all request types with ACT=T. We are creating new edits and usage rules with this change. 10/19/0 C # Rating = 2.0 SBC = P Choice One = 3 Z-Tel = 1 Eschelon = P Allegiance/XO = P Covad = P VarTec = P Comcast = P Sprint = 1 NOS = P ACN = P Title: Flow Through Auto Rejects and Edits Description: This initiative will increase LSR accuracy by adding logic to establish unique Edit Engine and Flow Through Auto Reject error codes and messages for the E05/E06FLDH99999 edits. This initiative will also clarify and standardize errors returned to the CLECs. This phase will create three new edits: An edit applied to the DL form, the Listing Instruction section, and the LEX field will generate the error message, LEX must be a valid Verizon NPA/NXX An edit applied to the DL form, the Listing Control section, and the LTY field will generate the error message, LTY existing on profile does not match. An edit applied to the LS form, the Service Detail section, and the SLTN field will generate the error message, DSL service not allowed on ported TN. This phase will also change 5 existing edits. 10/19/0 Page 2 of 7

3 Change Control (Type ) Items by April 2005 Moved from Not Scheduled Type Rating C # Note: CLECs choose not to rate. C0-111 # Rating =. AT&T =.5 MCI = SBC = 5 Choice One = Z-Tel = Covad = 5 Comcast = 5 Sprint = C # Rating = 3.6 AT&T = 3 SBC = 5 Choice One = 3.5 Eschelon = Allegiance = 2 Covad = VarTec = Comcast = Time Werner = Title: Modify NC/NCI Codes Description: This initiative will modify the NC/NCI codes for ISDN Capable 2-Wire Loops and UNE/Port. Title: Modify Edits Not to Invoke Unnecessary Fields When ACT=D Description: This initiative will modify existing edits not to require fields that are not needed for a disconnect request. When ACT=D, Verizon validates only the ATN and EU NAME on the EU Form to ensure we have the correct account. Title: FTP Report Migration Description: This initiative will move reports on current FTP Report platform to a new platform Verizon.com/wholesale web portal. This will eliminate storage, support, maintenance, data privacy and security issues. The following report is impacted by this initiative for the West: Listing Verification Report (LVR) This initiative is an infrastructure change for retrieval of reports and has no impact on the Business Rules. 0/20/0 08/17/0 06/15/0 Page 3 of 7

4 Change Control (Type ) Items by Type Rating C # Rating = 2.9 AT&T = 3 SBC = 3 Choice One = 3 Eschelon = P Allegiance/XO = 3 VarTec = 3 Integra = 3 Sprint = 2 DSET = P Telcove = 3 Grande = P Time Werner = P ITC Delta = P C # Rating = 2.6 AT&T = 2 SBC = 3 Choice One = 3.5 Z-Tel = P Covad = 2 Comcast = 2 Title: Flow Through to Automate Disconnect Orders Without NC/NCI Code Value Description: The scope of this initiative is to automate Disconnects UNE and UNE-P products when the NC/NCI code is present or not present on the LSR, or the customer profile. Flow Through will require that NC/NCI codes be provided on LSR and needs to automate the LSR by using appropriate state specific disconnect IOSCs. Title: Strip Leading Zeros from Fields to Match EDI Specifications Description: Removal of the leading zeros from QTY segments to match EDI standards. In order to maintain consistency in the business rules and all systems this change will apply to the WISE GUI, EDI and CORBA. 01/18/05 08/17/0 Page of 7

5 Change Control (Type ) Items by Type Rating C # Rating =.3 Title: Sunset of SARv3 Description: This initiative will sunset SARv3, SARv3 Loss Notification and add new fields to SARv to accommodate CLEC recommendations. New Fields: Administrative/ALI Alpha/Numeric Listing Identifier (This field will provide a cross-reference of the ALI code provided on the inbound DL form to the actual ALI code assigned on the NOCV order. HID Hunt Group Information (This field will return the Hunt Group and will iterate at the Header (LSR) level under the HNTYP and will only include TNs involved in hunting. Additional fields from SARv3 will be moved to SARv 06/15/0 C # Rating =.1 Note: Rating taken from Original CR C , which was implemented in 2/10/03. Title: If Pending Order Reject LSR Description: Advise the CLEC if there is a pending order on the account that they are trying to change, convert, or delete that the LSR will be rejected until the pending order is completed. 09/21/0 MCI = Birch = SBC = Choice One = Z-Tel = 5 Eschelon = Allegiance/XO = Covad = P VarTec = Comcast = Sprint = HTC = NOS = P ACN = P Page 5 of 7

6 Change Control (Type ) Items by Candidate for Pending Requirements Type Rating C # Rating = 3.5 MCI = SBC = VarTec = AT&T = 3 Telcove = P CommOption = P Time Warner = 3 XO = P ITC = P ElightWave = P C #39036 Rating = 3.2 SBC = 3 Choice One = 3 Z-Tel = Eschelon = 3 Allegiance/XO = P Time W = P Sprint = P Grande = P Comcast = P Electric LW = P Integra = P Blue Casa = P Title: Flow Thru Modify Edits to allow Wholesale requests when BTN has been previously ported on accounts with subordinate telephone numbers still retail or UNE-P Description: This initiative will expand the edit checks from only checking the BTN to include checking the subordinate telephone numbers on the LSR. The initiative will increase LSR accuracy by adding logic to establish unique Edit Engine and Flow Through Auto Reject error codes and messages for the E05/06FLDH99999 edits. This initiative will also clarify and standardize errors returned to CLECs. This initiative will create new Flow Through Auto Reject edits: An edit applied to the LSR form, Administrative section, and the ATN field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=*/V *=EB, MB, BB, NP, PB, CB, MB, BB or NB An edit applied to the appropriate form, Service Detail section, and the TNS field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=**/V **=EB, MB or PB An edit applied to the appropriate form, Service Detail section, and the PORTED NBR field will generate the error message, LSR ACTIVITY INVALID, TN IS PORTED on REQTYP=***/V ***=BB or NB This initiative will also change existing edit E05/06FLDH01329 edit. Title: Migrate West & PAVA Bulk Loop Qualification Extracts to Verizon Web Platform Description: All CLEC reports are being migrated to the Verizon Web Platform to allow a single, password protected website, allowing CLECs to pull down these various reports. 11/16/0 02/15/05 Page 6 of 7

7 Change Control (Type ) Items by Pending Requirements Type Rating C # Rating = 3.9 MCI = Birch = HTC = SBC = Choice One = Z-Tel = Eschelon = Allegiance/XO = Time W = Grande = P Comcast = 3 Electric LW = Integra = Blue Casa = Title: Edit Standardization and Automation Description: This initiative will reduce the number of error messages sent to the CLECs by creating unique error message for the following conditions: A request to cancel an order cannot be honored since the order has already been canceled. A request to cancel an order cannot be honored since the order has already been sent to billing. There is an invalid TN on a service specific form. The LTN does not exist on the account. The CLEC must populate the OTN field if TNS is populated with a new or 10 digit TN not on the 09 line 02/15/05 Page 7 of 7

Verizon West Change Control (Type 4) Items by Release

Verizon West Change Control (Type 4) Items by Release To be Rated C0-1132 #388718 Rating = NR AT&T = MCI = Birch = HTC = SBC = Choice One = Z-Tel = Eschelon = Allegiance/XO = Covad = VarTec = Cox = Title: Flow Through to Automate Disconnect Orders Without