Summary Change Management Process (CMP) - System |
| Report Sorted by OriginatorCompany |
| Line - CR Number Title | |||
| Status | Last Update |
Company Originator |
Owner Director CRPM |
| 1 - SCR112003-03 CSR Data on Bill | |||
| Deferred | 7/22/2004 |
Cbeyond Communications |
Coyne, Mark Lybarger, Dee Stecklein, Lynn |
| 2 - SCR101111-1 IMA Maintenance – Java Upgrade | |||
| Packaged | 12/9/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 3 - SCR101111-2 IMA ADSL Loop Qual by ported TN | |||
| Packaged | 12/9/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 4 - SCR101111-3IG IMA – LSOG – LSR and EU Form Update | |||
| Evaluation | 12/1/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 5 - SCR090711-1 Update EVC FID Characteristics in CSR Detail | |||
| Development | 10/12/2011 |
CenturyLink Morrell, Diane |
Morrell, Diane Lybarger, Dee Lorence, Susan |
| 6 - SCR111011-1 Directory Listing (DL) LNLN and DES Field – IMA BPL Edits | |||
| Packaged | 12/9/2011 |
CenturyLink Gomez, Lee |
Gomez, Lee Lybarger, Dee Lorence, Susan |
| 7 - SCR101111-4IG IMA – LSOG – HGI Form Update | |||
| Evaluation | 12/1/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 8 - SCR101111-5IG IMA – LSOG – DL Form Update | |||
| Evaluation | 12/1/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 9 - SCR101111-6 Resale PAL IMA edit correction for Blocking | |||
| Packaged | 12/9/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 10 - SCR101211-1 REVISED 1/5/12 Add new Jeopary Codes 10/12/11 Add new Jeopardy Code | |||
| Packaged | 12/9/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 11 - SCR101211-2 Add LCON to Non Design Service Orders | |||
| Packaged | 12/9/2011 |
CenturyLink Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 12 - SCR113011-1IG ASOG 44 Industry Release/CORA and ASR Gateway | |||
| Development | 12/14/2011 |
CenturyLink Robberson, Anne |
Robberson, Anne Lybarger, Dee Lorence, Susan |
| 13 - SCR063003-02 Develop test capability in GUI to allow testing before major and point releases. Currently Qwest offers SATE testing for EDI, Qwest should offer similar testing in the IMA GUI. | |||
| Deferred | 8/7/2007 |
Eschelon Johnson, Bonnie |
Coyne, Mark Lybarger, Dee Stecklein, Lynn |
| 14 - SCR121608-02 REVISED 11/10/10 Introduction of MTG (MaintenanceTicketing Gateway) application to application. 12/18/08 Introduction of CTG (Common Ticketing Gateway) application to application | |||
| Development | 11/10/2010 |
Qwest Corporation Martinez, Denise |
Martinez, Denise Lybarger, Dee Lorence, Susan |
| 15 - SCR102611-1 IMA User Profile – Increase Tel No field length | |||
| Packaged | 12/9/2011 |
Qwest Corporation Gomez, Lee |
Gomez, Lee Lybarger, Dee Lorence, Susan |
Information Current as of 2/10/2012