Ofcom Consumer Switching BT Wholesale Timelines 14 April 2014 1 Disclaimer The information contained in this Presentation slide-pack is confidential information for discussion purposes only and should not be disclosed without British Telecommunications plc. (BT's) permission. Please treat it accordingly and do not forward, republish or permit unauthorised access. Please note that BT has taken reasonable care to check that the information contained in this Presentation slide-pack is accurate at the time of issue, however, it is subject to change. In relation to any products/services referred to in this document which are currently under development and/or trial, BT gives no undertaking or other commitment that the product/service will be made commercially available. References to any such service and time scales contained within this document are indicative and estimates for information purposes only and these and other information do not constitute any contractual or other obligation. Applicable BT standard terms and conditions apply. © British Telecommunications plc., 2013 British Telecommunications plc. Registered office: 81 Newgate Street London EC1A 7AJ Registered in England no: 1800000 2 Key Dates – BTW Assumptions • The last Release in which BTW can deliver functionality, in order to meet the start of testing (January 2015) is Release AQ (deployed 17th November, 1 week ahead of EMP R2700) • CP impacting designs will need to be delivered over two BTW Releases (AP, AQ) to give BTW CPs enough time to consume BTW changes and be ready for testing • BTW 90 day legal notification date for Release AP is 17th June, documentation to be published 12th June – in this release we will focus on designs for which we have minimal/no Openreach dependencies • AQ is therefore the release in which we need to consume CP impacting changes from Openreach - otherwise we will not be able to give our CPs sufficient notice to consume BTW changes and will not be able to complete our deliveries this calendar year 3 Key Dates – BTW Assumptions continued • BTW 90 day legal notification for Release AQ goes is 19th August, documentation to be published 14th August • This means that in order to be able to proceed with no risk to BTW or downstream CPs, we need all of Openreach’s CP impacting design collateral at the start of our Release AQ design cycle (19th May) • It is possible that development completed in Release AP/AQ will not be capable of being tested in interlock environment. BTW CPs will therefore be developing with this risk. 4 Key Dates aligned to BTW and OR deliveries 5 STORM ref 21CNCE-75918 STORM Story Title Story Title Design Ofcom NoT – introduction of RID and postcode to Make RIDs mandatory for all migration + Design AP provides provides, validate and pass down to OR across all product types. Provide and migration orders will be validated on DN + Postcode Release Design AP 21CNCE-76733 Strategic KCI's for Broadband cease notifications Consumption of OR Unsolicited cease KCI’s and Design AP sent from openreach passing through to CPs via B2B, email. Release AP 21CNCE-76746 Strategic KCI's for Broadband loss notifications sent from BTW Design AP Release AP 21CNCE-77354 Ofcom NoT - Migrations to 20C within BTW CPs All of the migrations to 20C within BTW CPs Design AQ Release AQ 21CNCE-77371 Ofcom NoT - Migrations to WBC Copper within BTW CPs Ofcom NoT - Migrations to WBC FTTC within BTW CPs All of the migrations to WBC Copper within BTW CPs All of the migrations to WBC FTTC within BTW CPs All of the migrations to WBC FTTP within BTW CPs LLU to all product variants (remove MAC validation from provide onto OR) Design AP Release AQ Design AP Release AQ Design AQ Release AQ Design AQ Release AQ Gaining CP Cancellations Design AP Design AP Bulk LLU to WBC migrations via BUT (BBCT) Design AQ Release AQ Bulk migrations within the BTW stack but with a Design AQ CP change via BUT (BBCT) Release AQ Cancel other for BTW CP to BTW CP migrations Design AP Release AQ Cancel other for BTW to LLU CP migrations Design AP Release AP Consumption of cancel other when LLU CP cancels BTW migration Design AQ Release AQ Design AQ Release AQ 21CNCE-77388 21CNCE-77405 21CNCE-77419 21CNCE-77431 Ofcom NoT – Gaining CP Cancellation driven KCIs Ofcom NoT - Cancel Other for BTW CP to BTW CP migrations Ofcom NoT - Cancel Other for BTW to LLU CP migrations Generation of Notice of Transfer KCIs for BTW CP to BTW CP migrations via B2B, email. Ofcom NoT - MIS and Reporting of Cancel Other’ MIS and Reporting of cancel other - on hold wtg Ofcom guidance 6