Wholesale: Products & Services

Archived System CR SCR021505-01 Detail

 
Title: Change to Developer Worksheet Change Summary (Appendix E) of Disclosure Documentation
CR Number Current Status
Date
Level of
Effort
Interface/
Release No.
Area
Impacted
Products
Impacted

SCR021505-01 Completed
10/19/2005
20 - 50   12/ Pre-Order, Order See Description of Change for Product List
Originator: Kirves, Kyle
Originator Company Name: Qwest Corporation
Owner: Winston, Connie
Director:
CR PM: Esquibel-Reed, Peggy
Description Of Change
Qwest proposes to eliminate a section of the Change Summary for IMA EDI Disclosure Documentation (i.e., Appendix E), pertaining to the Developer Worksheets. Rather than provide a Change Summary that shows line items changes to the worksheets, Qwest is proposing to provide versions of the Worksheets that incorporate all of the changes implemented since the most recent version of the previous release’s Disclosure Documentation, and present those changes in a "Track Changes" format. That is, Qwest proposes to publish versions of the Worksheets that highlight all of the changes in a colored font, with additions showing as colored text, and deletions showing as colored strikethrough text.

Additionally, Qwest will publish the worksheets in Microsoft Word format so that the CLECs can use the Track Changes functionality intrinsic to the application to navigate from change to change (rather than visually scanning from change to change). CLECs will also have greater functionality to search for words, phrases, etc. The current format the worksheets are published in is Adobe Acrobat Portable Document Format (Adobe .pdf).

Qwest believes that this new method will be of greater value to the CLECs than the current process. Instead of consulting two sources to identify the complete change (i.e., the change summary and the worksheet itself), the CLECs will now have a single place where all changes are highly visible.

Moreover, Qwest believes that this new process will allow for better perception of business rule changes from release to release by showing only the difference between the most recent published version of the Disclosure to the next iteration. Incremental changes will not show as separate line items in a change summary. Instead, all of the changes will be presented in one place.

The new Worksheets will also allow new products added with a release to be more readily visible. New products will be highlighted similar to any other change (i.e., colored).

Last, Qwest states that, since the implementation of SCR012104-01 "Change Presented in IMA EDI All EDI Summary

Disclosure" where Qwest incorporated the same kinds of "Track Changes" functionality suggested by this SCR, Qwest has received positive feedback that this formatting is helpful, beneficial, and time-saving for the CLECs. In its response to that SCR request, Qwest stated that:

The new design of the change summary makes it easier for CLECs to identify changes from iteration to iteration by using strikethrough, colored font to indicate deletions, and underlined, colored font to show additions. CLECs can perceive the changes much more readily now, as opposed to earlier versions where the CLEC had to "stare and compare."

Positive feedback from the CLECs indicates that this improvement matches their expected deliverable. Qwest estimates that the amount of time spent by CLECs in using the new version is a fraction of the time spent using the previous two column "change from" and "change to" versions. Implementation of this SCR should carry that concept forward and deliver a better vehicle for conveying change than the one currently in place. Qwest proposes to implement this change as early as release 18.0 of IMA EDI.

IMPACTED PRODUCTS:

Centrex, LNP, PLT, Resale, Switched Service, Unbundled Loop, UNE Switching, UNE Transport including EUDIT, UNE Loop, UNE-P, EEL

Expected Deliverable:

IMA EDI Disclosure for 18.0, draft version, publishing August 5, 2005

Status History

Date Action Description
2/15/2005 CR Submitted  
2/17/2005 CR Acknowledged  
2/22/2005 Clarification Meeting Held  
3/16/2005 Discussed at Monthly CMP Meeting Discussed at the March Systems CMP Monthly Meeting; please see March Systems CMP Distribution Package, Attachment C 
4/20/2005 Discussed at Monthly CMP Meeting Discussed at the April Systems CMP Monthly Meeting; please see April Systems CMP Distribution Package, Attachment I 
7/29/2005 Communicator Issued SYST.07.29.05.F.03141.18IMAEDIDrftTechSpecs 
8/26/2005 Communicator Issued SYST.08.26.05.F.03178.IMAEDI18.0FinalTechSpecs 
9/21/2005 Discussed at Monthly CMP Meeting Discussed at the September Systems CMP Monthly Meeting; please see the September Systems CMP Distribution Package, Attachment K 
9/29/2005 Communicator Issued SYST.09.29.05.F.03330.IMA18.0ChgDeployDate 
10/17/2005 Status Changed Status Changed to CLEC Test Due to 10/17/05 Deployment 
10/19/2005 Discussed at Monthly CMP Meeting Discussed at the October Systems CMP Monthly Meeting; please see the October Systems CMP Distribution Package, Attachment G 

Project Meetings

October 19, 2005 Systems CMP Meeting Discussion: This CR deployed with the 18.0 documentation and approval was obtained to close the CR.

September 21, 2005 Systems CMP Meeting Discussion: This CR will deploy on 10/10/05.

-- July 29, 2005 Communicator Excerpt: Announcement Date: July 29, 2005 Effective Date: Immediately Notification Number: SYST.07.29.05.F.03141.18IMAEDIDrftTechSpecs Notification Category: Systems Notification Target Audience: CLECs, Resellers Subject: CMP-Systems Document In Review IMA EDI Release 18.0 - Draft Technical Specifications Associated CR # or System Name and Number: IMA 18.0 & Qwest SCR021505-01

On July 29, 2005, Qwest will post planned updates to its Draft Technical Specifications for IMA EDI Disclosure Document for IMA 18.0 targeted for implementation on October 10, 2005. These will be posted to the Qwest Wholesale Document Review site, http://www.qwest.com/wholesale/cmp/review.html.

Summary of Change: The summary of changes is included in the Draft Technical Specifications. Please note that with the delivery of IMA EDI 18.0 Disclosure, Qwest no longer provides a separate change summary document, but instead provides the change summary inside the versions of the Developer Worksheets themselves. For details on the circumstances surrounding this change, please see Change Request SCR021505-01 at http://www.qwest.com/wholesale/cmp/changerequest.html.

For IMA EDI 18.0, Qwest is publishing two (2) versions of each of the worksheets: a.) a Microsoft Word version, and b.) an Adobe Portable Document Format (.pdf) version. Both versions contain identical information. Both highlight changes from IMA EDI 17.0 to IMA EDI 18.0 in colored font (additions/changes show as colored font; deletions show as colored strikethrough).

Customers will find value in the Microsoft Word version as they will have the ability to move from change-to-change using the MS Word "track changes" functionality. To do so, customers should activate the "Reviewing" toolbar in MS Word. To activate the toolbar, in Word, from the Menu bar, select "View," then "Toolbars," then "Reviewing." A new toolbar will appear (if it is not already active). Select "Final Showing Markup" from the drop down list. Then use the navigation buttons on the "Reviewing" toolbar (the arrows pointing left and right) to move from change to change.

Results and formatting may vary from machine to machine dependent upon individual settings. To provide for a consistent, unmodifiable version, Qwest will continue to publish the Adobe Acrobat versions in addition to the Word versions.

Qwest/CLEC Walk Through: 8:00am MT - Completion, August 10, 2005. BY TELECONFERENCE ONLY: 1-888-725-8686, Conference ID : 4317009 Walk Through to provide informational overview and answer CLEC questions on the candidates, GUI documentation, and Draft Technical Specifications. All relevant Qwest SMEs will be in attendance and CLEC SMEs are encouraged to participate.

CLEC Testing Window Begins: IMA EDI SATE available for test on September 10, 2005 Targeted Production Date: October 10, 2005

-- April 20, 2005 Systems CMP Meeting Discussion: Jill Martain-Qwest stated that the Level of Effort for this CR is 20-50 hours and is targeted for implementation on October 10, 2005. This Action Item was Closed.

-- March 16, 2005 Systems CMP Meeting Discussion: Kyle Kirves-Qwest presented the CR and stated that this request is to eliminate the Disclosures Change Summary. Kyle stated that it would be published as a Word document, with track changes and strikethrough’s. Kyle stated that the Developer Work Sheet is combining with the Change Summary so all the information is contained in one place. Bonnie Johnson-Eschelon stated that she is all for redline. [Comment received from Eschelon: Eschelon stated that she is not an expert on developer worksheets but she is all for redline.] Kyle Kirves-Qwest stated that it would then look like the Change Summary, with the redline. Stephanie Prull-Eschelon asked if this would still look like a hi-level change. Stephanie stated that it is hard to go through all the pages in order to find the changes. Kyle Kirves- Qwest stated that all the changes will be in the Developer Worksheets and that is why he opted to publish in Word. Kyle stated that Word would allow track changes in order for those changes to be easily found. Sharon Van Meter-AT&T asked if this was a voteable candidate. Connie Winston-Qwest stated that it is a Process and Documentation request and is not voteable. Sharon Van Meter-AT&T said okay. Kyle Kirves-Qwest stated that this effort is targeted for the 18.0 timeframe. Jill Martain-Qwest stated that this CR would proceed, for implementation. Stephanie Prull-Eschelon asked if Qwest would be sending a draft of what this will look like. Peggy Esquibel Reed-Qwest stated that a draft of the document is in the distribution package, in attachment C behind the CR. Kyle Kirves-Qwest stated that the document would be in Word format, instead of a pdf file. Stephanie Prull-Eschelon said it’s great that it was included. Jill Martain-Qwest stated that this CR moves into Development status.

February 17, 2005 Clarification: Attendees: Peggy Esquibel Reed-Qwest, Kyle Kirves-Qwest Peggy Esquibel Reed-Qwest confirmed that this was a Process & Documentation impact and that the targeted timeframe was the 18.0 timeframe. There is no additional information to be added to this change request.

CenturyLink Response

March 30, 2005

RE: SCR021505-01 Change to Developer Worksheet Change Summary (Appendix E) of Disclosure Documentation

Qwest has reviewed the information submitted as part of Change Request (SCR021505-01). Based upon the scope of this CR, Qwest is able to provide an estimated Level of Effort (LOE) of 20 to 50 hours for this Process & Documentation Change Request.

At the next Monthly 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