Summary Change Management Process (CMP) - System |
| Report Sorted by CR Project Manager |
| Line - CR Number Title | |||
| Status | Last Update |
Company Originator |
Owner Director CRPM |
| 1 - SCR112003-03 CSR Data on Bill | |||
| Deferred | 4/12/2013 |
Cbeyond Communications |
Coyne, Mark Lorence, Susan |
| 2 - SCR010213-1 Extend Hours of IMA operation | |||
| Deferred | 3/20/2013 |
dishNET Wireline Neher, Christina |
Martinez, Denise Lorence, Susan |
| 3 - SCR011413-2 Enable late Ebonding for POTS TNs in the MTG platform | |||
| Deferred | 9/25/2013 |
AT&T Van de Water, Mark |
Martinez, Denise Lorence, Susan |
| 4 - SCR011413-3 Enable electronic escalations for POTS (TNs) services in the MTG platform | |||
| Deferred | 9/25/2013 |
AT&T Van de Water, Mark |
Martinez, Denise Lorence, Susan |
| 5 - SCR072613-1 System to confirm Service Provider Customer Access Port Capacity [8/21/13 Title was REVISED] Original Title: System to confirm ENNI (External Network to Network Interface) Capacity | |||
| Deferred | 11/20/2013 |
Integra Roberson, Laurie |
Fullbright , Carmen Lorence, Susan |
| 6 - SCR120314-1 Implement EASE to provide a centralized platform for ASR processing | |||
| Development | 2/1/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 7 - SCR120314-2 Implement CABS to provide a single application to bill Wholesale customers for their Access Service Requests (ASR) | |||
| Development | 2/1/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 8 - SCR120314-3 Retire the CORA GUI and UOM/XML application for processing ASRs | |||
| Development | 2/1/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 9 - SCR120314-4 Retire IABS for Wholesale billing | |||
| Development | 2/1/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 10 - SCR110415-1 Implement Ensemble to provide a single application to bill Wholesale customers for their Local Service Requests (LSR) | |||
| Development | 12/16/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 11 - SCR110415-2 Implement EASE to provide a centralized platform for LSR processing | |||
| Development | 12/16/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 12 - SCR110415-3 Retire CRIS for Wholesale billing | |||
| Development | 12/16/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 13 - SCR110415-4 Retire the IMA GUI and XML application for processing LSRs. | |||
| Development | 12/16/2015 |
CenturyLink Strombotne, Tracy |
Strombotne, Tracy Lorence, Susan |
| 14 - SCR110216-1 Enhance validation rules for Simple Number Port | |||
| Development | 12/1/2016 |
CenturyLink Martinez, Denise |
Martinez, Denise Lorence, Susan |
| 15 - SCR111516-1IG Implementation of CABS BOS Version 56 for bill and CSR data output. | |||
| Development | 11/28/2016 |
CenturyLink Gfeller, Ryan |
Gfeller, Ryan Lorence, Susan |
| 16 - SCR120716-1IG ASOG 54 – Industry Release / EASE ordering system and ASR gateway | |||
| Development | 12/27/2016 |
CenturyLink Walker, Letty |
Walker, Letty Lorence, Susan |
Information Current as of 1/21/2017