OBF 78
LSOP COMMITTEE
MAY 6-10, 2002
WESTMINISTER, CO
PAGE 1
WELCOME AND INTRODUCTIONS
Local Services Ordering & Provisioning (LSOP) Committee Co-Leader
Christine Cole of Verizon opened the meeting by welcoming attendees to
OBF 78. Ms. Cole requested that LSOP Committee participants perform
self-introductions, and that all members in attendance sign the attendee
list located in attachment lc78an.pdf.
LSOP MEETING NOTES APPROVAL
Participants reviewed the following LSOP General Session and Interim
Meeting Notes.
OBF 77 MEETING NOTES APPROVAL
Participants approved the OBF 77 Meeting Notes with no changes
required.
INTERIM ACTIVITIES
The following Interim Activity Meeting Notes were accepted with no
changes.
 January 14-16, 2002 – Issue 2234 Task Force Meeting
 January 17-18, 2002 – Issue 2233 Task force Meeting
 January 23, 2002 – Issue 2118 Task Force Virtual Meeting
 March 5, 2002 – Issue 2118 Task Force Virtual Meeting
MARCH 27, 2002 – ISSUE 2310 TASK FORCE VIRTUAL MEETING
READ OUT
Issue 2310 Issue Champion Sherry Porter of BellSouth provided an
overview of the Task Force activities from March 27, 2002, and advised
that the output of that activity will be reviewed during discussions of
Issue 2310 at this General Session.
LIAISON REPRESENTATION & LIAISON READ-OUTS
Participants discussed the following liaison read-outs.
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TCIF EDI SOSC
Chris Gallagher of the Telecommunications Industry Forum (TCIF)
advised that the SOSC has changed their title to Electronic Data
Interchange (EDI) Service Order Committee (ESOC).
As the TCIF ESOC to OBF Liaison, Mr. Gallagher advised that the EDI
VSOG Mechanization Specifications 2 (EVMS2) will be posted to the web
on or before July 1, 2002.
Mr. Gallagher also confirmed that the TCIF ESOC work for LSOG 7
implementation is on schedule.
OBF to TCIF ESOC Liaison
As a temporary measure, Elizabeth Frohse of Cap Gemini Ernst & Young
had volunteered at OBF 77 to serve as the interim OBF contact for TCIF
ESOC until a permanent liaison could be confirmed.
Mary Fay of Verizon volunteered to be the permanent OBF to TCIF ESOC
Liaison. There were no objections to Ms. Fay assuming this liaison role.
Agreement: Participants agreed that Mary Fay of Verizon will assume
the role of OBF to TCIF Liaison effective with OBF 78.
COMMITTEE T1
On behalf of the OBF to Committee T1 Liaison Mary Fay of Verizon, Ms.
Cole advised that there were no interim activities to report.
DSL FORUM
Ms. Cole advised that there were no interim activities to report for the
DSL Forum. Ms. Cole further stated that at this time the DSL Forum
was still somewhat inactive and that if a liaison position would become
necessary for the future, the committee would be advised by ATIS.
CORRESPONDENCE
Ms. Cole provided the following correspondence update.
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INCOMING CORRESPONDENCE
Ms. Cole advised that there had been no incoming correspondence
directed to the LSOP Committee between OBF 77 and OBF 78.
OUTGOING CORRESPONDENCE
Ms. Cole confirmed that correspondence from OBF had been sent to the
TCIF ESOC since OBF 77. Assigned OBF tracking number 020305-001t,
this correspondence transmitted the LSOP Committee Procedural Rules
on Documentation (PROD) Version 1.
A copy of 020305-001t be
downloaded from the ATIS OBF website at:
http://www.atis.org/ATIS/CLC/OBF/obf_corr.htm#sent2001
ACTION ITEM REVIEW
Participants agreed to review the list of all outstanding LSOP Committee
Action Items. This list was updated to remove all closed action items.
The most current list of all LSOP open action items from OBF 78 is now
located in lc78ai.doc.
PRIORITIZATION OF OPEN AND NEW ISSUES
Ms. Cole led participants through a prioritization effort for all LSOP open
and new issues. Participants agreed that all issues that were targeted for
implementation with LSOG 7 should take priority, and deferred all issues
that did not meet that criteria for discussion at interim activities and/or
OBF 79.
Participants agreed to work LSOP Committee Open Issues, not referred
to be worked by the DSC, in the following priority order at OBF 78.
1
Prior.
Issue #
Issue Title
Issue
Champion(s)
01
2310/LSOP
LSOG: Refine the ordering processes for
Resale and Unbundled ISDN BRI/PRI
Sherry Porter,
BellSouth
02
2391/LSOP1
LSOG: Add valid entry to identify port in of
wireless TN
Cora Jackson,
SBC
This issue was returned from Initial Closure to open issue status at the April 2, 2002 Joint DSC and LSOP
Virtual Interim Meeting.
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2
Prior.
Issue #
Issue Title
Issue
Champion(s)
03
2393/LSOP2
LSOG – Add valid entry to NPDI field in
071 Practice.
Jim Mahler,
Verizon
04
2360/LSOP
LSOG: Add New Account Telephone
Number (NATN) field to Practice 121.
Jim Mahler,
Verizon
05
2404/LSOP
LSOG: Ability to migrate TN(s) to an
existing account (ATN/AN) and establish a
new account number for the merged
account.
Sherry Porter,
BellSouth
06
2376/LSOP
LSOG: Internally ported/pooled number
indicator
Jim Mahler,
Verizon
07
2118/LSOP
Clarify Customer Service Information (CSI)
data element relationships
Ellie Pribula,
AT&T
08
2396/LSOP
LSOG: Allow return of repeater
information on Loop Qual responses.
Jim Mahler,
Verizon
09
2403/LSOP
LSOG: Provider Notification (121 Practice)
Steve Moore,
Sprint
10
2368/LSOP
LSOG: Associated Account Number
Sherry Porter,
BellSouth
11
2372/LSOP
LSOG: Clarify the industry intent for all
activity fields
Mary Fay,
Verizon
13
2395/LSOP
LSOG: Allow return of disturber quantity
on Loop Qual responses.
Jim Mahler,
Verizon
14
2398/LSOP
LSOG: Inside wire type
Sherry Porter,
BellSouth
15
2400/LSOP
LSOG: FPI Consistency
Sarah Blanks,
MetaSolv
16
2402/LSOP
LSOG: Clarify end user and customer
references
Sarah Blanks,
MetaSolv
17
2405/LSOP
LSOG: Remove Usage Strips from all
applicable practices of the LSOG.
Elizabeth
Frohse, CGEY
18
2399/LSOP
VSOG: Vertical Services Provider
Notification Process
Steve Moore,
Sprint
This new issue was accepted during the Virtual Interim Meeting completed April 3, 2002.
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Prior.
Issue #
Issue Title
Issue
Champion(s)
19
2233/LSOP
LSOG: Change Management Process
Guidelines
Jim Whinn,
Verizon
20
2234/LSOP
LSOG: Add New Order Status – Pending
Inquiry for Local
Monet Topps,
SBC
21
(LSR8)
2297/LSOP
LSOG: Line Partitioning
Jim Mahler,
Verizon
22
(LSR8)
2362/LSOP
LSOG: Manual Customer Service Record
(CSR)/Telephone Number Request
Sherry Porter,
BellSouth
23
(LSR8)
2373/LSOP
LSOG: Develop a process for service
conversion (s) within the same LSP
Sherry Porter,
BellSouth
24
(LSR8)
2397/LSOP
LSOG: Host circuit information for Frame
Relay
Sherry Porter,
BellSouth
OPEN ISSUE DISCUSSION
Participants spent the remainder of Monday through Friday of the OBF
General Session working the prioritized issues in the stated order of
prioritization. All open issues discussed during these sessions are listed
in numeric order below.
2118/LSOP - CLARIFY CUSTOMER SERVICE INFORMATION (CSI)
DATA
ELEMENT RELATIONSHIPS
Issue Champion Ellie Pribula led participants through an overview of the
current status of Issue 2118.
Non-OBF Supported Software Contribution Resolution
Participants were advised that a joint agreement had been reached
between the Issue 2118 Issue Champion, OBF Leadership, CGEY and
ATIS regarding the non-OBF supported version of Visio that had been
used to create the data model diagrams for this issue.
As the Issue Champion, Ms. Pribula has agreed that the data model
diagrams would not be included in the LSOG practice documentation,
and would only be used for clarification while working the data element
modifications. Ms. Pribula agreed that any future contributions she
submits will be in the agreed upon OBF software versions.
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All Visio diagrams will be archived to the issues archive zip file
(2118archive.zip) when the work on this issue has been completed. ATIS
will develop the wording for the issue status history to explain why there
is retention of non-OBF standard files within the archive file for this
exception.
It was further agreed that for the purpose of moving this issue ahead,
LSOP Committee Administrator Donna Martin would be displaying and
editing the Visio diagrams during issue discussions from Ms. Pribula’s
laptop computer.
It was stressed that this was to be considered a one-time occurrence, not
a precedent setting event. Any issue contributions submitted in nonOBF supported software versions would, therefore, not be accepted in the
future, and Ms. Martin should never be expected to work from a
participant’s laptop computer
There were no objections to working the issue under this agreement.
Attachment 2118a5 Discussions
Ms. Pribula provided participants diskette copies for an updated version
of her data element contributions in attachment 2118a5v4.doc. Ms.
Pribula then led participants through a review of this attachment.
Required updates were documented in Attachment 2118a5v5.doc.
Attachment 2118a5v3.doc and 2118a5v4.doc were retired to the issues
archive zip file (2118archive.zip).
Whether a data element field’s valid entries for practice 121 should be
Universal Service Order Codes (USOCs), Field Identifiers (FIDs) or other
types of information was debated at some length. The issue of parsed
versus non-parsed data return was also discussed at some length. Both
topics have been an ongoing point of concern for this issue, and
participants were once again unable to reach consensus during this
discussion.
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Verizon offered two examples of CSR data, one as a parsed and one as a
non-parsed report for participant review. Cora Jackson of SBC clarified
that the intent of this issue was to identify data element relationships,
not to determine how each company would be returning the data (e.g.,
USOCs, FIDs, other formats, etc.). Ms. Jackson recommended that the
concerns of parsed versus non-parsed data and company-specific USOCs
and FIDs should be addressed at a later date.
Participants returned to reviewing the
modifications in attachment 2118a5v4.doc.
proposed
data
element
After several attempts to continue data element review, the provider
participants requested that Ms. Pribula articulate what she is expecting
from the output of this issue. Ms. Pribula advised that she wanted to be
able to understand the data element relationships that were being
returned to her in response to a CSI inquiry. Ms. Pribula further
clarified that she wanted the committee to complete definition for the
data element relationships depicted in her diagrams.
Issue 2118 Action Plan
Participants developed the following action plan for this issue.
 Split the data elements into logical CSR Sections.
 Continue to document data element relationships from the data
model diagrams.
 Establish a dedicated Task Force to work with Ms. Pribula to
determine if the Task Force should:
 Update General Section?
 Update Data Elements?
 Build a matrix to depict the data element relationships?
It was agreed that the Task Force will meet via conference call to draft
the General Section that will be included in the 122 Practice to document
this effort and to further define the path forward to implement this issue
resolution with LSOG 8.
Task Force volunteers were:
 Ellie Pribula of AT&T – Task Force Leader
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





Sherry Porter of BellSouth
Edna Price of Frontier
Carol Zimmerman of Qwest
Monet Topps of SBC
Tammy Holder of Sprint
Mary Fay of Verizon
Data Element CSR Section Designations
After further debate, it was determined that going through all data
elements and assigning possible Customer Service Record (CSR) sections
where that data might reside could be a path to moving this issue ahead.
The following sections were identified as generic CSR sections:
Possible CSR Section Titles Section Definition
BILL:
Billing information (name, address, etc.)
DIRECTORY:
Directory delivery information (Type
directory(s), quantity, delivery address,
etc.).
HEADER/ID:
Account level information.
LIST:
Directory listing information (e.g., name,
address, etc.)
REMARKS:
Retained remarks for the account.
SERVICE & EQUIPMENT:
Services and products provided at the line
level (e.g., USOCs, FIDs, etc.)
TRAFFIC:
Intercept information (e.g., Transfer of
Calls, Seasonal Suspends, etc.)
Participants agreed that the next logical step would be to define which of
the data element fields in practice 122 are actually on the CSR record
versus information that would be derived from another source.
Participants spent the remainder of the allocated time for Issue 2118
going through the data elements in attachment 2118a5v4.doc and
making the determination that the field would not be part of the CSR
and/or assigning via the definition notes the appropriate CSR section(s).
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Time allocated for this issue expired prior to completing review of all data
elements.
It was recognized that this issue can no longer be considered a candidate
for LSOG 7, and would therefore now become a target for implementation
with LSOG 8.
Agreement: Participants agreed that there should be a Task Force
Virtual Meeting conducted to continue work on this issue, and agreed to
schedule that activity at the end of OBF 78.
Issue 2118 Interim Activity Requirement
On Friday, May 10, 2002, the following interim activity was scheduled for
this issue:
Established at:
Host:
Activity Type:
Dates/Times:
Admin Support:
Objective:
OBF 78
Ellie Pribula of AT&T
Task Force Virtual Meeting
June 25, 2002 11:00 AM – 3:00 PM EDT
Required
To draft the general section updates to the 122
practice and gain consensus on notes placed on data
element pages.
Note: The Agendas along with the Meeting/Conference Call Information
for the above, will be posted to the ATIS Web Site:
http://www.atis.org/atis/clc/obf/obfcal.htm.
Issue Status
Participants agreed that Issue 2118 should remain open and in active
status. Issue 2118 is scheduled for one interim activity and is also on
the LSOP Agenda for discussion at OBF 79.
2233/LSOP - LSOG: CHANGE MANAGEMENT PROCESS GUIDELINES
Due to the time required to address other issues at this meeting, Issue
Champion Jim Whinn of Verizon agreed that this issue would be held for
discussion at an Interim Meeting previously scheduled for June 3-4,
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2002. Further, it should be noted, this issue is not related to any LSOG
release. The agenda and meeting logistics for this planned activity can
be downloaded from the ATIS Website URL:
http://www.atis.org/atis/clc/obf/obfcal.htm.
Mr. Whinn reminded participants that any response to action items or
contributions for this issue should be submitted by Wednesday, May 8,
2002, the agenda cut-off date.
Due to the travel restrictions currently imposed on several participating
companies, Carol Zimmerman of Qwest offered to provide a simultaneous
telephone conference bridge for this meeting.
Agreement: Participants agreed to conduct this meeting with a
simultaneous telephone conference bridge.
Action Item: Ms. Zimmerman will provide the LSOP Committee
Administrator Donna Martin with the telephone conference bridge
details.
Action Item: Ms. Martin will updated the meeting logistics on the ATIS
OBF website with the telephone conference bridge details.
Issue Status
Participants agreed that Issue 2233 should remain open and in active
status. Issue 2233 is scheduled for one interim activity and is also on
the LSOP Agenda for discussion at OBF 79.
2234/LSOP – LSOG: ADD NEW ORDER STATUS – PENDING INQUIRY FOR
LOCAL
Due to the time required to address other Issues at this meeting, Issue
Champion Monet Topps of SBC agreed that this issue would be held for
discussion at an Interim Meeting previously scheduled for June 5-7,
2002. Neither the committee nor the issue champion identified this
issue as a candidate for LSOG 7. The agenda and meeting logistics for
this planned activity can be downloaded from the ATIS Website URL:
http://www.atis.org/atis/clc/obf/obfcal.htm.
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Due to the travel restrictions currently imposed on several participating
companies, Carol Zimmerman of Qwest offered to provide a simultaneous
telephone conference bridge for this meeting.
Agreement: Participants agreed to conduct this meeting with a
simultaneous telephone conference bridge.
Action Item: Ms. Zimmerman will provide the LSOP Committee
Administrator Donna Martin with the telephone conference bridge
details.
Action Item: Ms. Martin will updated the meeting logistics on the ATIS
OBF website with the telephone conference bridge details.
Issue Status
Participants agreed that Issue 2234 should remain open and in active
status. Issue 2234 is scheduled for one interim activity and is also on
the LSOP Agenda for discussion at OBF 79.
2297/LSOP - LSOG: LINE PARTITIONING
Issue Champion Jim Mahler of Verizon advised that he had been
planning to withdraw this issue at OBF 78, but several companies had
requested that the issue be held for further discussion at OBF 79. Mr.
Mahler agreed to hold the issue for discussion pending another company
stepping forward to champion this issue. Should no other company step
forward, he will withdraw this issue. Mr. Mahler had agreed during the
prioritization effort that this issue would not be targeted for
implementation until LSOG 8.
Cora Jackson of SBC advised that there had also been a concern
expressed by the Telcordia Technologies Common Language sponsored
Technical Advisory Group (TAG) should this issue remain active.
Participating industry TAG members had indicated that there could be
potential TAG problems in implementation of the proposed solution.
Agreement: Participants agreed to waive discussion of this issue at OBF
78 pending identification of another issue champion, and so that all
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companies could contact their TAG representatives and complete the
required research for this issue.
Issue Status
Participants agreed that Issue 2297 should remain open and in active
status to allow for additional research. Issue 2297 is on the LSOP
Agenda for discussion at OBF 79.
2310/LSOP - LSOG: REFINE THE ORDERING PROCESSES FOR RESALE AND
UNBUNDLED ISDN BRI/PRI
Issue Champion Sherry Porter of BellSouth led participants through an
overview of Issue 2310.
Attachment 2310ai Discussions
Ms. Porter led participants through a review of all action items
documented in attachment 2310ai.doc. All action items were closed.
Attachment 2310ai.doc was retired to the issues archive zip file
(2310archive.zip).
Attachment 2310a1 Discussions
Ms. Porter led participants through a review of the proposed definitions
in attachment 2310a1v7.doc. Required updates are documented in
2310a1v8.doc. Attachment 2310a1v7.doc was retired to the issue’s
archive zip file (2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
Attachment 2310a2 Discussions
Ms. Porter led participants through a review of the proposed 071 practice
modifications documented in attachment 2310a2v4.doc. There were no
required updates for this attachment.
Agreement: Participants agreed that work on this attachment was
completed.
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Attachment 2310a3 Discussions
Ms. Porter led participants through a review of the proposed 076, 077,
and
080
practice
modifications
documented
in
attachment
2310a3v4.doc. Required updates are documented in 2310a3v5.doc.
Attachment 2310a3v4.doc was retired to the issue’s archive zip file
(2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
Attachment 2310a5 Discussions
Ms. Porter led participants through a review of the proposed 071 and 081
practice modifications documented in attachment 2310a5v2.doc.
Required updates are documented in 2310a5v3.doc.
Attachment
2310a5v2.doc was retired to the issue’s archive zip file (2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
Attachment 2310a7 Discussions
Ms. Porter led participants through a review of the proposed new 083
practice general sections and data elements documented in attachment
2310a7v1.doc. Required updates are documented in 2310a7v2.doc.
Attachment 2310a7v1.doc was retired to the issue’s archive zip file
(2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
Attachment 2310a9 Discussions
Ms. Porter led participants through a review of the proposed 099 practice
modifications documented in attachment 2310a9v1.doc.
Required
updates are documented in 2310a9v2.doc. Attachment 2310a9v1.doc
was retired to the issue’s archive zip file (2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
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Attachment 2310a10 Discussions
Ms. Porter led participants through a review of the proposed 122 practice
modifications documented in attachment 2310a10v1.doc.
Required
updates are documented in 2310a10v2.doc. Attachment 2310a10v1.doc
was retired to the issue’s archive zip file (2310archive.zip).
Agreement: Participants agreed that work on this attachment was
completed.
Attachment 2310a11 Discussions
Jim Mahler of Verizon led participants through a review of a new
contribution provided via diskette with proposed 070 practice
modifications.
This contribution was assigned attachment name
2310a11.doc. Participants accepted the modifications proposed in this
attachment with no changes.
Agreement: Participants agreed that work on this attachment was
completed.
Initial Closure Consensus
Participants completed review and work on all of the issue contribution
attachments. Ms. Porter called for consensus to move this issue to
Initial Closure. There were no objections to moving the issue to Initial
Closure. Participants drafted the issue resolution statement and updated
the Issue Form Section “Impact on Other Issues or Procedures” to reflect
the impacted LSOG practices.
Agreement: Participants agreed to move Issue 2310 to Initial Closure.
Issue Status
Issue 2310 was moved to Initial Closure status effective May 10, 2002.
2360/LSOP - LSOG: ADD NEW ACCOUNT TELEPHONE NUMBER (NATN) FIELD
TO PRACTICE 121.
Issue Champion Jim Mahler of Verizon led participants through an
overview of the current status of this issue.
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Attachment 2360a1 Discussions
Mr. Mahler led participants through a review of the proposed changes
documented in attachment 2360a1v4.doc.
Required updates were
documented in Attachment 2360a1v5.doc. Attachment 2360a1v4.doc
was retired to the issues archive zip file (2360archive.zip).
Attachment 2360ai.doc
Mr. Mahler led participants through a review of the open action items
documented in attachment 2360ai.doc. All action items were closed.
Attachment 2360ai.doc was retired to the issues archive zip file
(2360archive.zip).
Initial Closure Consensus
After updates to attachment 2360a1v5.doc were completed, Mr. Mahler
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2360 was moved to Initial Closure status effective May 10, 2002.
2362/LSOP
LSOG:
MANUAL
CUSTOMER
SERVICE
RECORD
(CSR)/TELEPHONE NUMBER REQUEST
Issue Champion Sherry Porter of BellSouth agreed during the
prioritization effort that this issue will not be targeted for implementation
until LSOG 8.
Agreement: Participants agreed to waive discussion of this issue at OBF
78 in order to complete the work on all issues targeted for LSOG 7.
Subsequent Initial Closure – Withdrawn Discussion
On Thursday, May 9, 2002, Ms. Porter requested time on the agenda to
discuss withdrawal of this issue. Ms. Porter explained that due to low
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volume business demand, BellSouth has identified that the existing
business processes would suffice for this problem.
Ms. Porter called for consensus to move this issue to Initial Closure –
Withdrawn status. There were no objections to moving this issue to
Initial Closure as a withdrawn issue. Participants drafted the resolution
withdrawal statement.
Agreement: Participants agreed to move this issue to Initial Closure –
Withdrawn.
Issue Status
Issue 2362 was moved to Initial Closure – Withdrawn status effective
May 10, 2002.
2368/LSOP - LSOG: ASSOCIATED ACCOUNT NUMBER
Issue Champion Sherry Porter of BellSouth led participants through an
overview of the current status of this issue.
Attachment 2368ai
Ms. Porter led participants through a review of the action items
documented in attachment 2368ai.doc. All action items were resolved
and documented in this attachment. Attachment 2368 was retired to the
issues archive zip file (2368archive.zip).
Attachment 2368a1 Discussions
Ms. Porter led participants through a review of the proposed
modifications documented in attachment 2368a1v2.doc.
Required
updates are documented in 2368a1v3.doc. Attachment 2368a1v2.doc
was retired to the issue’s archive zip file (2368archive.zip).
Attachment 2368a2 Discussions
Ms. Porter led participants through a review of the proposed
modifications documented in attachment 2368a2.doc. Required updates
are documented in 2368a2v2.doc. Attachment 2368a2.doc was retired to
the issue’s archive zip file (2368archive.zip).
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Initial Closure Consensus
After updates to attachment 2368a1v3.doc and 2368a2v2.doc were
completed, Ms. Porter called for consensus to move this issue to Initial
Closure. There were no objections to moving this issue to Initial Closure.
Participants drafted the resolution statement and updated the Issue
Form Section “Impact on Other Issues or Procedures” to reflect the
impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2368 was moved to Initial Closure status effective May 10, 2002.
2372/LSOP - LSOG: CLARIFY THE INDUSTRY INTENT FOR ALL ACTIVITY FIELDS
Issue Champion Mary Fay of Verizon advised that new contributions for
this issue had been received on Wednesday evening, May 8, 2002, during
the Multi-Provider Discussion Group meeting, attachment 2372a3,
2372a4.doc and 2372a5.doc. Ms. Fay advised that these contributions
would need to be reviewed and analyzed to determine the impact to this
issue.
The path forward to this issue was discussed and documented in
attachment, 2372a2.doc. Participants discussed issue implementation,
and agreed that this issue will not be targeted for implementation until
LSOG 8.
As the Issue Champion, Ms. Fay agreed to analyze all contributions
received for this issue and develop a single proposal.
Ms. Fay
recommended that there be a Task Force Conference Call prior to OBF
79 to further work that proposal.
Agreement: Participants agreed that there should be an interim Task
Force Conference Call, and agreed that this activity will be scheduled at
the end of OBF 78.
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Issue 2372 Interim Activity Requirement
On Friday, May 10, 2002, the following interim activity was scheduled for
this issue:
Established at:
Host:
Activity Type:
Dates/Times:
Admin Support:
Objective:
OBF 78
Mary T. Fay of Verizon
Task Force Conference Call
June 11, 2002 11:00 AM – 1:00 PM EDT
Not Required
Review and analyze all contribution responses on
activity and LNA.
Note: The Agendas along with the Meeting/Conference Call Information
for the above, will be posted to the ATIS Web Site:
http://www.atis.org/atis/clc/obf/obfcal.htm.
Issue Status
Participants agreed that Issue 2372 should remain open and in active
status. Issue 2372 is scheduled for one interim activity and is also on
the LSOP Agenda for discussion at OBF 79.
2373/LSOP - LSOG: DEVELOP A PROCESS FOR SERVICE CONVERSION (S)
WITHIN THE SAME LSP
Issue Champion Sherry Porter of BellSouth agreed during the
prioritization effort that this issue will not be targeted for implementation
until LSOG 8.
Agreement: Participants agreed to waive discussion of this issue at OBF
78 in order to complete the work on all issues targeted for LSOG 7.
Issue Status
Participants agreed that Issue 2373 should remain open and in active
status. Issue 2373 is on the LSOP Agenda for discussion at OBF 79.
2376/LSOP - LSOG: INTERNALLY PORTED/POOLED NUMBER INDICATOR
Issue Champion Jim Mahler of Verizon led participants through an
overview of the current status of this issue.
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Attachment 2376a1 Discussions
Mr. Mahler led participants through a review of the proposed changes
documented in attachment 2376a1.doc.
Required updates were
documented in Attachment 2376a1v2.doc. Attachment 2376a1.doc was
retired to the issues archive zip file (2376archive.zip).
Initial Closure Consensus
After updates to attachment 2376a1v2.doc were completed, Mr. Mahler
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2376 was moved to Initial Closure status effective May 10, 2002.
2391/LSOP - LSOG: ADD VALID ENTRY TO IDENTIFY PORT IN OF WIRELESS TN
Jim Whinn of Verizon led participants through an overview of the current
status of this issue.
Mr. Whinn explained that Issue 2391 had been moved to Initial Closure
at a Joint DSC and LSOP Interim Meeting effective March 14, 2002. The
issue was subsequently returned to open status during a Joint DSC and
LSOP Virtual Interim Meeting effective April 2, 2002, at the request of
Verizon and with the agreement of the Issue Champion, Cora Jackson of
SBC.
Attachment 2393a1 Discussions
Mr. Whinn had distributed a proposed update via email to all
participants prior to OBF 78, which was also included as an attachment
contribution in the issues attachment zip file (2393att.zip) as
verizonrequest.zip.
Mr. Whinn led participants through a review of an attachment
2391a1v2.doc (a file from the Verizon contribution zip file). Attachment
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2291a1v2.doc provided the Verizon desired changes to the issue’s
original Initial Closure resolution. Required updates were documented in
attachment 2391a1v3.doc. The original attachment 2391a1.doc and the
verizonrequest.zip files were both retired to the issues archive zip file
(2393archive.zip).
Initial Closure Consensus
After updates to attachment 2393a1v3.doc were completed, Mr. Whinn
called for consensus to return this issue to Initial Closure. There were
no objections to returning the issue to Initial Closure. Participants
modified the original resolution statement and updated the Issue Form
Section “Impact on Other Issues or Procedures” to reflect the impacted
LSOG practices.
Agreement Participants agreed to return the revised issue to Initial
Closure.
Issue Status
Issue 2391 was returned to Initial Closure status effective May 10, 2002.
2393/LSOP - LSOG: ADD VALID ENTRY TO NPDI FIELD IN 071 PRACTICE
Issue Champion Jim Mahler of Verizon led participants through an
overview of the current status of this issue. Mr. Mahler advised that the
FCC order that initiated the need for this issue was Docket 95-116.
Attachment 2393a1 Discussions
Mr. Mahler led participants through a review of the proposed
modifications in attachment 2393a1.doc.
Required updates are
documented in attachment 2393a1v2.doc. Attachment 2393a1.doc was
retired to the issues archive zip file (2393archive.zip).
Initial Closure Consensus
After updates to attachment 2393a1v2.doc were completed, Mr. Mahler
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
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Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2393 was moved to Initial Closure status effective May 10, 2002.
2395/LSOP - LSOG: ALLOW RETURN OF DISTURBER QUANTITY ON LOOP QUAL
RESPONSES. (NEW 2)
Issue Champion Jim Mahler of Verizon led participants through an
overview of this new issue, which was lc78new2.doc in the OBF 78
agenda package and had been accepted and assigned to LSOP during the
Joint DSC and LSOP General Session Meeting on Monday, May 6, 2002.
Attachment 2395a1 Discussions
Mr. Mahler led participants through a review of the proposed new fields
and practice 120 modifications in attachment lc78new2a1.doc (renamed
to 2395a1.doc on issue acceptance). Required updates are documented
in attachment 2395a1v2.doc. Attachment 2395a1.doc was retired to the
issues archive zip file (2395archive.zip).
Initial Closure Consensus
After updates to attachment 2395a1v2.doc were completed, Mr. Mahler
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2395 was moved to Initial Closure status effective May 10, 2002.
2396/LSOP - LSOG: ALLOW RETURN OF REPEATER INFORMATION ON LOOP
QUAL RESPONSES. (NEW 3)
Issue Champion Jim Mahler of Verizon led participants through an
overview of this new issue, which was lc78new3.doc in the OBF 78
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agenda package and accepted during the Joint DSC and LSOP General
Session Meeting on Monday, May 6, 2002.
Attachment 2396a1 Discussions
Mr. Mahler led participants through a review of proposed new fields and
120 practice modifications in attachment lc78new3a1.doc (renamed to
2396a1.doc on issue acceptance). Required updates are documented in
attachment 2396a1v2.doc. Attachment 2396a1.doc was retired to the
issues archive zip file (2396archive.zip).
Initial Closure Consensus
After updates to attachment 2396a1v2.doc were completed, Mr. Mahler
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2396 was moved to Initial Closure status effective May 10, 2002.
2397/LSOP - LSOG: HOST CIRCUIT INFORMATION FOR FRAME RELAY (NEW
ISSUE 4)
Issue Champion Sherry Porter of BellSouth agreed during the
prioritization effort that this issue will not be targeted for implementation
until LSOG 8.
Agreement: Participants agreed to waive discussion of this issue at OBF
78 in order to complete the work on all issues targeted for LSOG 7.
Issue Status
Participants agreed that Issue 2397 should remain open and in active
status. Issue 2397 is on the LSOP Agenda for discussion at OBF 79.
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2398/LSOP - LSOG: INSIDE WIRE TYPE (NEW 5)
Issue Champion Sherry Porter of BellSouth led participants through an
overview of this new issue, which was lc78new5.doc in the OBF 78
agenda package and was accepted during the Joint DSC and LSOP
General Session Meeting on Monday, May 6, 2002.
Attachment 2398a1 Discussions
Ms. Porter led participants through a review of proposed new definitions
and fields in attachment lc78new5a1.doc (renamed to 2398a1.doc on
issue acceptance). Required updates are documented in attachment
2398a1v2.doc. Attachment 2398a1.doc was retired to the issues archive
zip file (2398archive.zip).
Initial Closure Consensus
After updates to attachment 2398a1v2.doc were completed, Ms. Porter
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2398 was moved to Initial Closure status effective May 10, 2002.
2399/LSOP - VSOG: VERTICAL SERVICES PROVIDER NOTIFICATION PROCESS
(NEW 6)
Issue Champion Steve Moore of Sprint led participants through an
overview of this new issue, which was lc78new6.doc in the OBF 78
agenda package and was accepted during the Joint DSC and LSOP
General Session Meeting on Monday, May 6, 2002.
Attachment 2399a1 Discussions
Mr. Moore led participants through a review of proposed new definitions
and fields in attachment lc78new6a1.doc (renamed to 2399a1.doc on
issue acceptance). Required updates are documented in attachment
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2399a1v2.doc. Attachment 2399a1.doc was retired to the issues archive
zip file (2399archive.zip).
Attachment 2399a2 Discussions
Participants agreed that the proposed changes to the ATIS/OBF-LSR-121
practice would be cared for with new Issue 2403 and that attachment
lc78new6a2.doc (renamed to 2399a2.doc on issue acceptance) was no
longer required.
Agreement: Participants agreed to retire attachment 2399a2.doc to the
issues archive zip file (2399archive.zip).
Attachment 2399a3 Discussions
Mr. Moore led participants through a review of proposed new definitions
and fields in attachment lc78new6a3.doc (renamed to 2399a3.doc on
issue acceptance). Required updates are documented in attachment
2399a3v2.doc. Attachment 2399a3.doc was retired to the issues archive
zip file (2399archive.zip).
Attachment 2399a4 Discussions
Participants agreed that the index attachment lc78new6a4.doc (renamed
to 2399a4.doc on issue acceptance) was no longer required.
Agreement: Participants agreed to retire attachment 2399a4.doc to the
issues archive zip file (2399archive.zip).
Initial Closure Consensus
After review and required updates for the issue attachments had been
completed, Mr. Moore called for consensus to move this issue to Initial
Closure. There were no objections to moving this issue to Initial Closure.
Participants drafted the resolution statement and updated the Issue
Form Section “Impact on Other Issues or Procedures” to reflect the
impacted VSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
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Issue Status
Issue 2399 was moved to Initial Closure status effective May 10, 2002.
2400/LSOP - LSOG: FPI CONSISTENCY (NEW 7)
Issue Champion Sarah Blanks of MetaSolv led participants through an
overview of this new issue, which was lc78new7.doc in the OBF 78
agenda package and was accepted during the Joint DSC and LSOP
General Session Meeting on Monday, May 6, 2002.
Attachment 2400a1 Discussions
Ms. Blanks led participants through a review of the proposed
modifications in attachment lc78new7a1.doc (renamed to 2400a1.doc on
issue acceptance). Required updates are documented in attachment
2400a1v2.doc. Attachment lc78new7a1.doc was retired to the issues
archive zip file (2400archive.zip).
Ellie Pribula of AT&T requested that the scope of the issue be expanded
from documentation true up so that the issue could also address the
entire business process of freeze PIC.
After further discussion,
participants concurred that there was a need to expand the issue scope
from documentation change only to business process changes.
Agreement: Participants agreed to expand the issue scope to from
documentation change to include any required business process
changes.
Action Items
Participants identified the following action items that need to be
addressed before there can be further discussion for this issue.
ISSUE 2400 ACTION ITEM #1
Date Established:
Date Due:
Responsible Party(s):
Action Item:
Action Item Resolution:
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STATUS: OPEN
May 9, 2002
June 10, 2002
ALL
Determine if the FPI and PIC is valid for Number
Portability and Loop with Number Portability.
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ISSUE 2400 ACTION ITEM #2
Date Established:
Date Due:
Responsible Party(s):
Action Item:
STATUS: OPEN
May 9, 2002
June 10, 2002
ALL
Determine if the valid entries for FPI/FPIC in other
service specific practices (074, 075, 076, 077, 078,
080, 081, 083 and 122) are applicable wherever they
reside. Should TAG in practice 122 be changed from
FPIC to FPI?
Action Item Resolution:
ISSUE 2400 ACTION ITEM #3
Date Established:
Date Due:
Responsible Party(s):
Action Item:
STATUS: OPEN
May 9, 2002
June 10, 2002
ALL
Review all definitions of FPI to make more generic
across all practices.
Action Item Resolution:
Related Action Item Identified during Issue 2402 Discussion
The following additional action item was identified for Issue 2400 during
discussions for Issue 2402.
ISSUE 2400 ACTION ITEM #4
Date Established:
Date Due:
Responsible Party(s):
Action Item:
STATUS: OPEN
May 9, 2002
June 10, 2002
ALL
Review all PIC related fields for customer versus end
user impacts.
Action Item Resolution:
Issue Status
Participants agreed that this issue should be held in active open status
pending action item resolutions. The issue has been added to the
agenda for OBF 79.
2402/LSOP - LSOG: CLARIFY END USER AND CUSTOMER REFERENCES (NEW
9)
Issue Champion Sarah Blanks of MetaSolv led participants through an
overview of this new issue, which was lc78new9.doc in the OBF 78
agenda package and was accepted during the Joint DSC and LSOP
General Session Meeting on Monday, May 6, 2002.
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Attachment 2402a1 Discussions
Ms. Blanks led participants through a review of proposed new definitions
and fields in attachment lc78new5a1.doc (renamed to 2402a1.doc on
issue acceptance). Required updates are documented in attachment
2402a1v2.doc. Attachment lc78new9a1.doc was retired to the issues
archive zip file (2402archive.zip).
There was lengthy discussion regarding the proposed changes to Practice
122 and whether the scope of the issue could care for enhancement of
the definitions for end user and customer within this practice.
Participants identified that the scope of this issue does not include the
business process clarifications being discussed.
Agreement: Participants agreed that because the Issue 2402 scope only
cares for documentation modifications, not business processes, the
impacts to end user versus customer as specifically related to the
Practice 122 will be cared for in Issue 2118 or 2400, as appropriate
Related Action Item for Issue 2400
The following additional action item was identified for Issue 2400, Action
Item #4, during discussions for Issue 2402.
ISSUE 2400 ACTION ITEM #4
Date Established:
Date Due:
Responsible Party(s):
Action Item:
STATUS: OPEN
May 9, 2002
June 10, 2002
ALL
Review all PIC related fields for customer versus end
user impacts.
Action Item Resolution:
Initial Closure Consensus
After updates to attachment 2402a1v2.doc were completed, Ms. Blanks
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
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DSC Initial Closure Concurrence
DSC was assigned as an associated committee for this issue. Co-Leader
Christine Cole of Verizon agreed to refer the issue to DSC for Initial
Closure concurrence.
Agreement: There were no objections from DSC to moving the issue to
Initial Closure with a minor modification to change “a” to “an” in the
definition for data element field “SIC”.
Upon opening the DSC returned file to investigate this proposed change,
it was identified that the original contribution from the Issue Champion
had contained a software problem, and that all changes identified during
LSOP work on this issue were hidden and/or lost within that infected
file. The original LSOP changes had included the DSC recommended
update.
Participants identified that the LSOG Subject Matter Expert (SME)
Elizabeth Frohse had documented all required changes in the Issue 2402
Issue Tracking Aid (ITA) during LSOP issue discussion.
Agreement: Participants agreed that the LSOP Administrator Donna
Martin would re-create a non-infected file version of the issue
contribution 2402a1v2.doc from that ITA file.
There were no objections to moving this issue to Initial Closure with this
re-created file pending.
Issue Status
Issue 2402 was moved to Initial Closure status effective May 10, 2002.
2403/LSOP - LSOG: PROVIDER NOTIFICATION (NEW 10)
Issue Champion Steve Moore of Sprint led participants through an
overview of this new issue, which was the walk-in New Issue 10 accepted
in the Joint DSC and LSOP General Session Meeting on Monday, May 6,
2002.
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Mr. Moore explained that New Issue 10 had been the result of an LSOP
Committee action item he had accepted to develop a stand alone VSOG
Provider Notification process vs. continued use of the Local Services
Ordering Guidelines Provider Notifications (PN) Process. Use of the LSOG
PN for VSOG activities had been determined to be unacceptable because
of the resulting out of sync problem between the two documents.
Attachment 2403a1 Discussions
Mr. Moore led participants through a review of the proposed 120 practice
modifications in attachment 2403a1.doc. These modifications were
basically backing out all Issue 2037 Final Closure modifications made to
practice 120 in the LSOG 7 Working Document.
There were no modifications required for this contribution.
Initial Closure Consensus
After review of the attachment 2403a1.doc was completed, Mr. Moore
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
Issue Status
Issue 2403 was moved to Initial Closure status effective May 10, 2002.
ISSUE 2404/LSOP - LSOG: ABILITY TO MIGRATE TN(S) TO AN EXISTING
ACCOUNT (ATN/AN) AND ESTABLISH A NEW ACCOUNT NUMBER FOR THE MERGED
ACCOUNT (NEW ISSUE 11)
Issue Champion Sherry Porter led participants through an overview of
this new issue, which was the walk-in New Issue 11 accepted in the
Joint DSC and LSOP General Session Meeting on Monday, May 6, 2002.
Action Items
Participants identified that the following action item needs to be
addressed before there can be further discussion for this issue.
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ISSUE 2404 ACTION ITEM #1
Date Established:
Date Due:
Responsible Party(s):
Action Item:
STATUS: OPEN
May 9, 2002
OBF 79
DSC and LSOP – ALL
Identify the directory listing impacts when
migrating telephone numbers to an existing
account and rearranging the account to establish
a new account telephone number.
See attachment 2404a2.doc for scenario
description.
Action Item Resolution:
Issue Status
Participants agreed that this issue should be held in active open status
pending action item resolution. The issue has been added to the agenda
for OBF 79.
ISSUE 2405/LSOP - LSOG: REMOVE USAGE STRIPS FROM ALL APPLICABLE
PRACTICES OF THE LSOG. (NEW ISSUE 12)
This issue was a result of a committee decision to remove all Usage
Strips from the LSOG. The issue had been submitted as walk-in New
Issue 12 and accepted in the Joint DSC and LSOP General Session
Meeting on Monday, May 6, 2002.
Volunteer Issue Champions Elizabeth Frohse of Cap Gemini Ernst &
Young and Christine Cole of Verizon led participants through
development of the path forward for this new issue.
Establishment of Issue 2405 Task Force
Participants determined that the best way to work this issue would be to
establish a Task Force. This Task Force would split the LSOG practices
being impacted. Task Force volunteers would independently prepare the
initial contributions for review.
Agreement: Participants agreed to form an Issue 2405 Task Force.
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Issue 2405 Task Force
Task Force participants volunteered to develop contributions for the
following practices.
Volunteer(s)
Steve Moore of Sprint
Mary Fay of Verizon
Mary Fay of Verizon
Steve Moore of Sprint
Ellie Pribula of AT&T
Ellie Pribula of AT&T
Monet Topps of SBC
Monet Topps of SBC
Jim Whinn of Verizon
Jim Whinn of Verizon
Sarah Blanks of MetaSolv
Carol Zimmerman of Qwest
Sarah Blanks of MetaSolv
Sherry Porter of BellSouth
Jim Mahler of Verizon
Jim Mahler of Verizon
Cora Jackson of SBC
Tammy Holder of Sprint
Edna Price of Frontier
Practice(s)
ATIS/OBF-LSR-070
ATIS/OBF-LSR-071
ATIS/OBF-LSR-072
ATIS/OBF-LSR-073
ATIS/OBF-LSR-074
ATIS/OBF-LSR-075
ATIS/OBF-LSR-076
ATIS/OBF-LSR-077
ATIS/OBF-LSR-078
ATIS/OBF-LSR-079
ATIS/OBF-LSR-080
ATIS/OBF-LSR-081
ATIS/OBF-LSR-082
ATIS/OBF-LSR-083
ATIS/OBF-LSR-099
ATIS/OBF-LSR-102
ATIS/OBF-LSR-109
ATIS/OBF-LSR-110
ATIS/OBF-LSR-123
Issue 2405 Task Force Action Plan
The following action plan was established for this issue:
1. Establish a Task Force Planning meeting (this activity was completed
at the end of OBF 78).
2. Develop Task Force Assignments for Contribution Development (this
activity was completed at the end of OBF 78).
3. Review all contributions for conflicts.
4. Identify contributions where there are conflicts and determine
resolution.
5. Issue Champions will submit merged draft for task force review and
identify conflicts that may exist across practices.
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6. Issue Champions will host a Task Force review Virtual Meeting.
7. Issue Champions will draft final updates and present for Initial
Closure at OBF 79.
8. Task Force members will identify the pros and cons of a paper release
immediately following LSOG 7--before LSOG 8 baseline working
document is implemented.
Issue 2405 Task Force Working Agreements
The Issue 2405 Task Force developed a working agreement for
development of these contributions.
Task Force participants will:
1. Use the LSOG 7 Working Document Version 5 as the Baseline for
their contribution.
2. Review the General Section of practices they assume responsibility
for, as well as validating usage notes prior to removal of the Usage
Strips (ACT vs LNA impacts).
3. Use the PROD to make sure that the usage notes are written correctly.
4. Submit their contributions to LSOP Administrator Donna Martin no
later than July 12, 2002.
Issue 2405 Interim Activity Requirement
On Friday, May 10, 2002, the following interim activity was scheduled for
this issue:
Established at:
Host:
Activity Type:
Dates/Times:
Admin Support:
Objective:
OBF 78
Mary Fay of Verizon
Task Force Virtual Meeting
July 23, 2002 11:00 AM – 5:00 PM EDT
Required
Solve any conflicts from review of practice
contributions and prepare to move to Initial Closure at
OBF 79. Determine release type and schedule.
Note: The Agendas along with the Meeting/Conference Call Information
for the above, will be posted to the ATIS Web Site:
http://www.atis.org/atis/clc/obf/obfcal.htm.
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Issue Status
Participants agreed that this issue should be held in active open status
pending action item resolution. The issue is scheduled for one interim
activity and has also been added to the agenda for OBF 79.
WALK-IN NEW ISSUE DISCUSSIONS
The following provides a summary of a walk-in new issue submitted on
Thursday, May 9, 2002.
ISSUE 2426/LSOP - LSOG: REMOVE TCMI AND TCMESS FIELDS FROM THE
LSOG (NEW ISSUE 13)
On Thursday, May 9, 2002, Issue Champion Cora Jackson of SBC led
participants through a review of a proposed walk-in issue, New Issue 13.
Ms. Jackson provided participants with a diskette copy of this proposed
issue. This issue was added to the summary of the acceptance status
and committee assignment(s) for of all new issues located in the LSOP
New Issue Scorecard (lc78scorecard.doc).
Participants agreed to accept this new issue with minor changes to the
issue title. The issue was subsequently assigned OBF Issue Number
2426. Participants scheduled Issue 2426 to be worked on Friday
morning, May 10, 2002.
Attachment 2426a1 Discussions
Ms. Jackson led participants through a review of the proposed
modifications in attachment lc78new13a1.doc (renamed to 2426a1.doc
on issue acceptance) on Friday morning, May 10, 2002. There were no
changes required to this contribution attachment.
Initial Closure Consensus
After review of the attachment 2426a1.doc was completed, Ms. Jackson
called for consensus to move this issue to Initial Closure. There were no
objections to moving this issue to Initial Closure. Participants drafted
the resolution statement and updated the Issue Form Section “Impact on
Other Issues or Procedures” to reflect the impacted LSOG practices.
Agreement: Participants agreed to move this issue to Initial Closure.
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Issue Status
Issue 2403 was moved to Initial Closure status effective May 10, 2002.
OPEN ISSUES WORKED BY DSC AND RETURNED TO LSOP
The following issue statuses were provided by DSC and discussed by the
LSOP Committee at OBF 78.
ISSUE 2190/LSOP – LSOG - REFINE MIGRATION PROCESS FLOWS TO REFLECT
THE ABILITY TO MIGRATE LISTINGS WITH A DIRECTORY ORDER.
On Thursday morning, May 9, 2002, the DSC rejoined the LSOP
Committee for a discussion on Issue 2190. DSC Co-Leader Andy
Fitzsimmons of AT&T provided a summary presentation to explain the
current status of this issue. Slides used for this presentation are located
in attachment (lc78nta1.ppt).
At the end of his presentation, Mr. Fitzsimmons requested consensus for
DSC to continue work on a process flow to support the Issue 2190
REQTYP “A” migration order with listing. There were no objections to
DSC working the process flows.
Mr. Fitzsimmons asked if LSOP would prefer that this be a new separate
flow, or if this flow could be incorporated into the existing process flows.
There were no objections to incorporating this change into the existing
process flows.
Agreement: Participants agreed that Issue 2190 would update the flows
that were part of the Issue 2296 resolution.
DSC STATUS AT OBF 78 CLOSE
On Friday morning, May 10, 2002, Mr. Fitzsimmons provided a brief
DSC status report. The presentation slide used in this status update is
located in attachment lc78nta4.doc.
MULTI-PROVIDER MIGRATIONS DISCUSSION GROUP
The LSOP Committee hosted a Multi-Provider Discussion Group Meeting
on Wednesday evening, May 8, 2002 from 5:00 –7:00 PM MDT. Meeting
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notes and related attachments from that meeting can be located in the
LSOP Committee attachment lc78nta2.zip.
As a result of that meeting, Co-Leader Christine Cole advised the LSOP
Committee on Friday morning, May 10, 2002, that there was a need to
update the LSOP Committee attachment created at the March 11-14,
2002 Interim Meeting listing all Multi-Provider Migrations Issues. This
updated list should include all issues currently active in the LSOP
Committee, and/or issues that had been resolved by the LSOP
Committee.
Participants drafted updates to that document, which are reflected in
attachment lc78nta3.doc.
Action Item: Ms Martin agreed to forward the attachment lc78nta3.doc
to Ms. Gilbert on or before Monday, May 13, 2002.
INTERIM ACTIVITY REQUIREMENTS
The following is a summary of the interim activities scheduled by the
LSOP Committee on Friday, May 10, 2002.
ACTIVITY BEFORE NEXT OBF
Activity
Dates
Host
1. June 3-4, 2002
8:00 A.M. –
5:00 P.M. CDT
Daily
Monet Topps
of SBC and
Carol
Zimmerman
of Qwest
Monet Topps
of SBC and
Carol
Zimmerman
of Qwest
Issue 2233 Task Force
Face-to-Face Interim Meeting hosted
by SBC at One Bell Center, St. Louis.
MO, with simultaneous Qwest-hosted
Telephone Conference Bridge
Issue 2234 Task Force
Face-to-Face Interim Meeting hosted
by SBC at One Bell Center, St. Louis.
MO, with simultaneous Qwest-hosted
Telephone Conference Bridge
Mary Fay of
Verizon
Issue 2372 Task Force
Conference Call to review and analyze
all contribution responses on activity
and LNA.
2. June 5-7, 2002
8:00 A.M. –
5:00 P.M. CDT
June 5th & 6th,
8:00 A.M. –
12:00 P.M.
June 7th
3. June 11, 2002
11:00 AM –
1:00 PM EDT
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Admin
Support
Required
NO
YES
NO
OBF 78
LSOP COMMITTEE
MAY 6-10, 2002
WESTMINISTER, CO
PAGE 36
ACTIVITY BEFORE NEXT OBF
Activity
Dates
Host
4. June 12, 2002
11:00 AM –
5:00 PM EDT
Steve Moore
of Sprint
5. June 25, 2002
11:00 AM –
3:00 PM EDT
Ellie Pribula
of AT&T
6. June 26, 2002
11:00 AM –
3:00 PM EDT
Andy
Fitzsimmons
of AT&T
7. June 27, 2002
1:00 AM – 5:00
PM EDT
Mary Fay of
Verizon
8. June 28, 2002
11:00 AM –
3:00 PM EDT
Andy
Fitzsimmons
of AT&T
9. July 9, 2002
11:00 AM –
1:00 PM EDT
Mary Fay of
Verizon
10. July 10, 2002
11:00 AM –
1:00 PM EDT
11. July 11, 2002
11:00 AM –1:00
PM EDT
Steve Moore
of Sprint
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Steve Moore
of Sprint
LSOG Release Management Task
Force
Conference Call for LSOG Release
Management discussions regarding
future LSOG scheduling – initial
strategy setting and action item
identification meeting.
Issue 2118 Task Force
Virtual Meeting to draft the general
section updates to the 122 practice
and gain consensus on notes placed
on data element pages.
Directory Services Subcommittee
(DSC) Virtual Meeting
Virtual Meeting to work Issues 2220,
2401 and 2352 so they may be
submitted to the LSOP Committee at
OBF 79 for Initial Closure
concurrence.
LSOG 7 Working Document Version
5 Review and Approval
Virtual Meeting for review and
approval of l7wdv5.
Joint DSC and Wireless Working
Group Meeting
Conference Call to review output of
Issue 2225 and to define the next
steps relating to wireless and listing
provisioning. Identify any subsequent
wireless/listing new issues required
for OBF 79.
Multi-Provider Migrations
Discussion Group
Conference Call to review Action Item
responses.
VSOG 2 Draft Review
Virtual Meeting to review and approve
VSOG 2 Draft.
LSOG Release Management Task
Force
Conference Call to review action items
and continue the strategy planning
for future LSOG scheduling.
Admin
Support
Required
NO
YES
YES
YES
NO
NO
YES
YES
OBF 78
LSOP COMMITTEE
MAY 6-10, 2002
WESTMINISTER, CO
PAGE 37
ACTIVITY BEFORE NEXT OBF
Activity
Dates
Host
12. July 23, 2002
11:00 AM –
5:00 PM EDT
Mary Fay of
Verizon
Issue 2405 Task Force
Virtual Meeting to solve any conflicts
from review of contributions and to
prepare for moving Issue 2405 to
Initial Closure at OBF 79. Determine
release type (paper only or
mechanization impacting) and
schedule Issue Date for immediately
following the LSOG 7 Issue Date.
Admin
Support
Required
YES
LSOP GENERAL SESSION SUMMARY REPORT
Participants reviewed a draft General Session Summary Report.
MEETING HIGHLIGHTS & OBF 78 PROPOSED AGENDA
Participants agreed upon the key meeting highlights, issue statuses, and
proposed LSOP Agenda for OBF 79, which is included in the General
Session Summary Report.
A copy of the final version of the LSOP General Session Summary Report
can be downloaded from the following URL:
http://www.atis.org/pub/clc/obf/LSOP/lc78gs.doc
A copy of the proposed agenda for OBF 79 can be located in attachment
lc79ag.doc.
OBF 79 AGENDA CUT-OFF DATE
Participants identified that the OBF 79 cut-off date for new issue
contributions that can be included with the LSOP Agenda zip file would
be Wednesday, July 24, 2002.
ADJOURNMENT
There was no further business identified and the meeting was adjourned.
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OBF 78
LSOP COMMITTEE
MAY 6-10, 2002
WESTMINISTER, CO
PAGE 38
MISCELLANEOUS ATTACHMENTS
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Meeting Notes Attachment List: Attachment lc78ntat.doc provides
an electronic filename inventory for every attachment provided with
these meeting notes.
New Issue Scorecard: A summary of new issues reviewed at this OBF
can be located in attachment lc78scorecard.doc.
Scheduled Interim Activity Summary: Attachment lc78ia.doc
provides a summary of scheduled Interim activities.
Action Items: Attachment lc78ai.doc provides a summary of all OBF
78 open action items.
OBF 78 Issue Status Summary: Attachment lc78is.xls provides a
status summary of all issues discussed at OBF 76.
Final Closure Issues: Attachment lc78fcis.zip provides a zip file of all
issues moved to Final Closure at OBF 78.
Initial Closure Issues: Attachment lc78icis.zip provides a zip file of
all Issues moved to Initial Closure at OBF 76.
Active/Open Issues: Attachment lc78opis.zip provides a zip file of all
Active/Open issues at the end of OBF 78.
LSOP Active/Open Issues being Worked by DSC: DSC OBF 78
Meeting Notes attachment dc78opis.zip provides a zip file of all
Active/Open issues at the end of OBF 78 that have been referred to
the DSC to be worked.
LSOP Committee Issue Summary: Attachment lc78is.xls provides a
summary of all open and/or closed issues that have been assigned to
the LSOP Committee since LSOG 6 implementation.
LSOG 7 Issue Summary: Attachment lsr7is.doc provides a summary
of all open and/or closed issues that may potentially be included with
the LSOG 7 release.
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OBF 78
LSOP COMMITTEE
MAY 6-10, 2002
WESTMINISTER, CO
PAGE 39

ITA Summary: Attachment lsr7mm.xls provides a summary of all
open and/or closed Issue Tracking Aids (ITAs) that may potentially be
included with the LSOG 7 release.
OBF 78 MEETING NOTES DISTRIBUTION
These meeting notes are submitted by Donna Martin, Cap Gemini Ernst
& Young, Local Services Ordering & Provisioning Committee (LSOP)
Administrator, and have been reviewed and approved for distribution by:
Christine Cole
Verizon
Co-Leader, LSOP Committee
Elizabeth Frohse
Cap Gemini Ernst & Young
LSOG Subject Matter Expert,
LSOP Committee
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Jim Mahler
Verizon
Co-Leader, LSOP Committee