Product/Process Change Management Process (CMP) |
| Report Sorted by CR Project Manager |
| Line - CR Number Title | ||||
| Status | Last Update |
Company Originator |
Owner Director CRPM |
|
| 1 - PC070816-1X Add reporting functionality to the CLEC Badge Access Request Web site (See Crossover CR SCR070816 1X) | ||||
| Development | 1/6/2017 |
Integra Roberson, Laurie |
Cederberg , Annmarie
Unknown Lorence, Susan |
|
|
| ||||
| 2 - PC100516-1 Customer Not Ready Process for ASR Requests Requiring a Build | ||||
| CLEC Test | 12/2/2016 |
CenturyLink Lyke, Cindy |
Bratetic, Pat
Unknown Lorence, Susan |
|
|
| ||||
| 3 - PC112116-1 Add 3rd Party Manhole and Vault Access Construction Guidelines document to PDR PCAT | ||||
| Development | 12/19/2016 |
CenturyLink Hansen, John |
Hansen, John
Unknown Lorence, Susan |
|
|
| ||||
Information Current as of 1/21/2017