Wholesale: Products & Services

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 - 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

3 - SCR033009-1   IMA Raw Loop Data Query by Circuit ID
Pending Prioritization 6/17/2009 Integra

Isaacs, Kim
Stecklein, Lynn
Lybarger, Dee
Stecklein, Lynn

4 - SCR033009-2   Allow DFDT field "XX" Functionality for Port In and Port Withing Request
Development 2/5/2010 Integra

Isaacs, Kim
Stecklein, Lynn
Lybarger, Dee
Stecklein, Lynn

5 - SCR060509-1   QORA Allow Access to Multiple ACNAs
Presented 10/21/2009 Integra

Stecklein, Lynn
Isaacs, Kim
Lybarger, Dee
Stecklein, Lynn

6 - SCR020510-1   Populate ALT IMPCON Information on Qwest Service Order when CLEC Provides the Information on the LSR
Presented 2/17/2010 Integra

Isaacs, Kim
Martinez, Denise
Lybarger, Dee
Lorence, Susan

7 - SCR020410-1   CEMR – Add Facility Types
Development 3/9/2010 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lybarger, Dee
Lorence, Susan

8 - SCR020810-1   CEMR – EDRV Transactions and Cause Code Improvements
Presented 2/17/2010 Qwest Corporation

Preble, Lisa
Preble, Lisa
Lybarger, Dee
Lorence, Susan

9 - SCR030110-1   Implementation of CABS BOS Version 50
Submitted 3/1/2010 Qwest Corporation

Larson, Jami
Larson, Jami
Lybarger, Dee
Lorence, Susan

10 - SCR120409-1IG   ASOG 40 Industry Release/QORA and ASR Gateway Enhancements
Development 1/8/2010 Qwest Corporation

Whaples, Kim
Whaples, Kim
Lybarger, Dee
Lorence, Susan

11 - SCR011910-1RG   FCC LNP Simple Port Request Interval Reduction to One Business Day
Presented 1/20/2010 Qwest Corporation

Brown, Carolyn
Brown, Carolyn
Lybarger, Dee
Lorence, Susan

12 - SCR121608-01   Retirement of MEDIACC
Deferred 4/6/2009 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lybarger, Dee
Stecklein, Lynn

13 - SCR121608-02   Introduction of CTG (Common Ticketing Gateway) application to application
Deferred 4/6/2009 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lybarger, Dee
Stecklein, Lynn

14 - SCR010709-1   IMA FBDL Community Name Validation
CLEC Test 10/19/2009 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lybarger, Dee
Stecklein, Lynn

15 - SCR010709-2   Allow Re DSRED Functionality 1/21/09 Revision XML providers would have the option to OPT out of the Re DSRED functionality see description
Pending Prioritization 6/17/2009 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lybarger, Dee
Stecklein, Lynn

16 - SCR021809-1   IMA End User Cancellation Notification
Pending Withdrawal 3/1/2010 Qwest Corporation

Martinez, Denise
Martinez, Denise
Lybarger, Dee
Stecklein, Lynn

17 - SCR010709-3   IMA LSTR (Listing Reconciliation) Enhancement
CLEC Test 10/19/2009 Qwest Corporation

Gomez, Lee
Gomez, Lee
Lybarger, Dee
Stecklein, Lynn

18 - SCR012609-1   CSR – Feature Unit Rate (FUR)
Packaged 1/15/2010 Verizon Business

Burley, David
Martinez, Denise
Lybarger, Dee
Stecklein, Lynn

Information Current as of 3/17/2010

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