CableLabs Engineering Change (EC) Form Project EC TRACKING INFORMATION (Blue fields to be completed by CableLabs only) PacketCable N Identifier ESG-N-12.0691-8 Status Affected Specification ECR Date ECO Date ECN Date PKT-SP-ESG-I01-101103 9/24/2012 10/1/2012 Comment Period End Date 11/5/2012 Comment Period End Date 11/5/2012 N/A Cert Wave No Overall Type of Spec Change (Tech/Edit/Both) Version 8 SEVERITY Non-Critical Critical Minor Major Both http://www.packetcable.com/specifications/ TO SUBMIT EC, EMAIL COMPLETED FORM TO: packetcable-ec@cablelabs.com TO OBTAIN LATEST ISSUED VERSION #, CLICK HERE: SPECIFICATION DOCUMENT DETAILS Document EC is written against: PKT-SP-ESG: Enterprise SIP Gateway Issued Version # I01 AUTHOR INFORMATION Primary Author Email Company Additional Contributors First David Last Hancock d.hancock@cablelabs.com CableLabs Title of EC Date sent to CableLabs ESG Provisioning-aware NAT/Firewall 9/4/2012 Country USA +1-303-661-3381 Phone ENGINEERING CHANGE DOCUMENT DETAILS EC REVISION HISTORY 9/24/2012 Date of revised EC Brief description of revision Added a) CWMP ALG to ESG data model, added requirement for support of a general-purpose NAT/Firewall function, and misc updates to CWMP ALG requirements. v3 - 10/1/2012 -- Added CWMP redirect interworking, clarified TLS requirements, clarified how ALG related to TR69 architecture and leveraged a subset of Gateway mechanisms. v4 -10/8/2012 -- Generalized CWMPALG object as HTTPALG to cover HHPT and CWMP v5 - 10/15/12 -- Made the Data NAT/Firewall, CWMP ALG, and HTTP ALG functions optional to implement. Added TLS requirements to the CWMP ALG. Added Twice NAT fucntionality to the Data NAT/Firewall. v6 - 10/22/2012 -- Updated informative text to describe Twice-NAT. v7 - 10/29/2012 -- Updated data model to reflect herarchy of Provisioning Gateway types. v8 - 11/5/2012 -- Added missing entries to the Abbreviations and Definitions sections, and corrected some editorial/typo errors. DETAILED PROPOSED CHANGES Sections Affected PICs Affected Verified By ECFORM_11-07 Throughout No Test Plans Affected No Verified By 1 of 3 In submitting the Engineering Change Request ("ECR"), the Author(s) [primary author, additional authors, and contributors], individually and as an authorized representative of the company of which he/she is employed, agrees that if CableLabs incorporates this ECR in whole or in part into the relevant Specification, all intellectual property in the ECR and owned by the company and/or the Author shall be licensed under the terms of the "Contribution and License Agreement for Intellectual Property" (IPR Agreement) for the applicable project if the Author or the company of which he/she is employed has signed such IPR agreement; otherwise, all intellectual property in the ECR and owned by the company and/or the author shall be licensed royalty free to CableLabs with rights to modify and/or sublicense freely. CableLabs may disclose the content of this ECR to CableLabs' members and such others as is necessary for the development of CableLabs' specifications. Questions about the Authors' licensing of intellectual property in this ECR submission may be directed to legal@cablelabs.com. Document1 OTHER RELATED ENGINEERING CHANGES (List all ECs that apply) The following Engineering Change(s) are recommended to be processed in conjunction with this document: EC# Title of EC Affected Document NOTE TO AUTHORS - INSTRUCTIONS FOR COMPLETING PROPOSED CHANGES IN THE SECTIONS BELOW: For ease in reviewing and editing, please use the following formatting on changes. For modified and/or deleted text in the “original spec text”, use red strike through; for modified and/or new inserted text in the “new text section” by using blue underscore. Use the customized toolbar attached to the EC template. (“Track Change” feature is not available in this Word form.) For major text changes or large new sections, separate Word files may be submitted with this form. PLEASE ALWAYS INCLUDE THE SECTION NUMBER, TITLE, AND PARAGRAPH THAT EACH CHANGE AFFECTS. Detailed instructions to the document editor are always welcome. DETAILED PROBLEM DESCRIPTION This EC adds Provisioning Gateway functionality to the ESG. This new functionality will enable the Service Provider to configure the ESG so that it can act as a Gateway device for provisioning traffic exchanged between the Service Provider and Enterprise networks to provision hosted IP-Centrex SIP endpoints located in the enterprise network. Without this function, the provisioning traffic for enterprise SIP endpoints must traverse the Enterprise-owned and operated NAT/Firewall, where it may be blocked by Firewal rules configured by the enterprise. PROPOSED SPECIFICATION CHANGES (Please include section number, title, and paragraph) Please note Engineering Changes may only address one technical issue in one specification, although it may require changes to multiple sections in the specification. Please itemize each change as follows. If you have multiple changes and some are technical and some are editorial (but all address the same issue), please indicate which is which in addition to selecting “both” under the type of change above. Note: Technical changes may require a vendor to change the design of the product. Editorial changes are points of clarification or clean-up but would not generally require a change to the product. SPEC CHANGE #1 TYPE OF CHANGE SECTION # TITLE TECHNICAL: EDITORIAL: BOTH: X PARAGRAPH / TABLE # / GRAPHIC # Throughout ORIGINAL SPEC TEXT: NEW SPEC TEXT: Embedded_Change_ ESG-N-12.0691-8.docx 2 of 3 In submitting the Engineering Change Request ("ECR"), the Author(s) [primary author, additional authors, and contributors], individually and as an authorized representative of the company of which he/she is employed, agrees that if CableLabs incorporates this ECR in whole or in part into the relevant Specification, all intellectual property in the ECR and owned by the company and/or the Author shall be licensed under the terms of the "Contribution and License Agreement for Intellectual Property" (IPR Agreement) for the applicable project if the Author or the company of which he/she is employed has signed such IPR agreement; otherwise, all intellectual property in the ECR and owned by the company and/or the author shall be licensed royalty free to CableLabs with rights to modify and/or sublicense freely. CableLabs may disclose the content of this ECR to CableLabs' members and such others as is necessary for the development of CableLabs' specifications. Questions about the Authors' licensing of intellectual property in this ECR submission may be directed to legal@cablelabs.com. Document1 TEST CHANGE DETAILS (REQUIRED for advancing to ECO) Test Case(s) affected None. CTPs or ATPs affected None. Device(s) affected (select all that apply) NONE CMS CMTS KDC Policy Server MG MGC SG Provisioning Server MTA E-MTA S-MTA Delivery Function RKS MP MPC Application Manager PROPOSED TEST CHANGES CHANGE #1 ORIGINAL TEST CASE TEXT: NEW TEST CASE TEXT: CHANGE #2 ORIGINAL TEST CASE TEXT: NEW TEST CASE TEXT: End of Request 3 of 3 In submitting the Engineering Change Request ("ECR"), the Author(s) [primary author, additional authors, and contributors], individually and as an authorized representative of the company of which he/she is employed, agrees that if CableLabs incorporates this ECR in whole or in part into the relevant Specification, all intellectual property in the ECR and owned by the company and/or the Author shall be licensed under the terms of the "Contribution and License Agreement for Intellectual Property" (IPR Agreement) for the applicable project if the Author or the company of which he/she is employed has signed such IPR agreement; otherwise, all intellectual property in the ECR and owned by the company and/or the author shall be licensed royalty free to CableLabs with rights to modify and/or sublicense freely. CableLabs may disclose the content of this ECR to CableLabs' members and such others as is necessary for the development of CableLabs' specifications. Questions about the Authors' licensing of intellectual property in this ECR submission may be directed to legal@cablelabs.com.