APPENDIX C INTELLIGENT ROUTING IN INTER-CARRIER (CLASS 4) OPERATION SUPPORT SYSTEMS (OSS) Milestones Chart with Deliverables Elapsed time from start (in months) of the project Milestone Deliverables a) Prepare Technology Blueprint a) 3 Months Start system requirement study b) Research, design and define complete specification for Mediation Engine, Routing Analytics Engine, Intelligent Routing Engine, IRM Management Console c) Create System Architecture and Design Developing POC for each IRM Components a) 6 Months Blueprint b) System functionality c) Component Architecture d) Proof of Concept for each functions/ components e) High-Level Design documents f) Partial detailed design document g) Test cases h) Deployment infrastructure a) Mediation Engine POC of different components such as b) Routing Analytics Engine mediation engine, routing c) engine and management Intelligent Routing Engine d) IRM Management Console console a) Development of the IRM Components a) 9 Months Complete Technology IRM Core Alpha release of Mediation Engine, Cost Based Routing Engine, and b) Mediation Engine Switch Provisioning c) Modules Billing Engine Integration d) Cost Based Routing Engine e) Switch Provisioning with multiple switches b) Source Code and Test Reports along with any new/updated test cases and Page 1 of 4 test scripts will be provided. c) Also, the functional Demonstration of the IRM core, Mediation, Billing, and Cost-based Routing engines will be given to the ICT Fund authorities along with Cost Based Routing and Switch Provisioning with 3 different CDR’s from Nextone, Mera and Free Switch a) Beta release for different components of IRM b) Source Code and Test Reports along with any new/updated test cases, test Further enhancements of IRM Components a) scripts will be provided. In Mediation Engine for multiple switch and addition, the new features timezones 12 Months of the release will be tested b) Cost Based Routing Engine for multiple with 3 different switches switches c) i.e. Nextone, Mera and Routing Analytics Engine Free Switch as mentioned d) Switch Provisioning for multiple switches with in the Research Objectives the integration of new enhancements (point 3 A-1) c) Also, the functional Demonstration of the Beta version of IRM system will be given to the ICT Fund a) Development of IRM Components and the Console 15 Months a) IRM Console b) Analytics Engine c) Quality Based Routing An Integrated Console with all the IRM components with Test Results and a Research Publication will be delivered b) Source Code will be provided and a Page 2 of 4 demonstration of the Project with GUI Console and IRM components will be given to the ICT Fund authorities a) A detailed functional demonstration will be given to the ICT Fund authorities as a final product with interoperability with different CDR formats from Nextone, Mera and Free Switch b) Complete release of the Commercial IRM Product c) Performance Tuning & Testing a) 18 Months Component Scalability, Speed & Accuracy Test Scalability & Accuracy test report d) A detailed comparative b) Overall system scalability and speed testing analysis of the c) Performance data from Overall integration testing d) Security Testing developed IRM system and e) the Performance data System Release (Technical, Quality and Compilation of data, source code files, all documentation, Commercial Parameters test results in an organized system with a final project with Interoperability closing report features) from Nextone, Free Switch and Mera (Benchmarking data) will be provided as the output of the research e) Test Reports along with any new/updated test cases and test scripts f) Source Code files, Executables, binaries, all Libraries and their paths, all Installation and User Page 3 of 4 Manuals, and related documentation will be handed over to ICT authorities g) Project Closing Report h) Commercialization Activity will continue and is defined Continuous Commercialization Activity as under a) Prospective Sales Leads will be generated Commercialization a)Online Marketing (First Quarter) b) Perform Social Media Marketing (First Quarter) c)Participation in International Exhibition (depending on the next exhibition date) b) Continual feedback from the market will be available to improve further For detailed Marketing Deliverables, kindly refer to Section 5, Benefits of the Project that defines a broader view of Proposed Commercialization Strategy Note: All hardware/software design documents, source code, binaries, executables, libraries, data, databases, minimum system requirements document, users manuals, documentation/books developed under this project would be provided to the National ICT R&D Fund. Page 4 of 4