High Level Design HomeView 1 Draft Version 1.1 Revision history Date 18/01/2012 24/01/2012 17/02/2012 21/02/2012 Version D1 D1.1 D1.2 D1.3 28//02/2012 D1.4 Description Initial draft Draft amends Process maps Camera spec and website functionality Combined BAU and HLD, added rules from process meeting Author Y-cam team VF FO’M Y-cam team Approved/reviewed by Jey Jeyasingam Phelim May Jey Jeyasingam Phelim May Table of Contents 1. Overview ......................................................................................................................................... 4 1.1. 2. Brief Overview of the HomeView Offering ............................................................................. 4 Camera Specification and Functionality ......................................................................................... 5 2.1 Specifications and Dimensions of a Camera ................................................................................. 5 2.2 Camera Image (branding will change): ......................................................................................... 6 2.3 Box Size and markings of a Camera: ............................................................................................. 6 2.4 In the box: ..................................................................................................................................... 6 3. Device Installation ........................................................................................................................... 7 4. HomeView Website ...................................................................................................................... 14 4.1 URL to access Vodafone Website: ........................................................................................ 14 4.2 Browser compatibility: .......................................................................................................... 14 4.3 Screens and Flow Diagram: .................................................................................................. 14 4.3.1 User Registration and adding a camera:......................................................................... 14 4.3.2 Live View: .............................................................................................................................. 15 4.3.3 Video Archive: ...................................................................................................................... 17 4.3.3 Controlling the Camera: ..................................................................................................... 17 4.3.3.1 Camera Manager: ............................................................................................................. 17 4.3.3.2 Home Page: ........................................................................................................................ 18 4.3.4 Notifications: ........................................................................................................................ 19 2 4.3.5 User management Screen: ................................................................................................. 20 5. Smartphone App ........................................................................................................................... 20 5.1 URL to access Vodafone Smartphone App: ........................................................................ 20 5.2 Smartphone/Tablet minimum versions. ........................................................................... 20 5.3 Screens ...................................................................................................................................... 21 5.3.1 Login Page ......................................................................................................................... 21 5.3.2. Home Page. ...................................................................................................................... 22 5.3.3. Live view........................................................................................................................... 23 5.3.4. Video Archive .................................................................................................................. 23 5.3.5 Camera Settings ............................................................................................................... 25 6. Service Development Requirements ............................................................................................ 25 Overview ........................................................................................................................................... 25 6.1 Business Rules Summary (all rules) ............................................................................................. 26 Appendix 1 – Change Management ...................................................................................................... 40 3 1. Overview This is a high level design document that will form the basis for development and integration plans for both Vodafone and Y-cam. It is intended to be a working document but will be subject to change control once the initial version is signed-off by both parties. In scope: functionality, customer journey flows and technical capabilities to support each of those flows. Out of scope: T&Cs (unless they specifically drive functionality), Support, Commercials 1.1.Brief Overview of the HomeView Offering Key Business Rules All purchases raised on existing Single Serve accounts (fraud protection) Channels: Retail (will hold stock), Direct telesales (CC or Bill), Online via My VF at Home (bill option only as this is a much faster and simpler flow) Must be an existing VF Broadband customer (service survives BB cessation) Max two cameras per Single Serve account 30hrs live view per month (60 for HomeView+) History: 15 days single camera, 30 days two cameras (30d for each) Central stock management by logistics partner (Fonua) Service hosted outside of the Vodafone domain with no direct links to Vodafone’s IT systems Support First line support to be provided by the DST incubation team Second line support to be provided by Y-Cam Commercial No commission on sale, target 30% mark-up on device for Retailers Proposition Highlights Monthly Fee Camera Cost User (Admin) Accounts Guest Account eMail and SMS Alerts Max Number of Cameras Night Vision & Audio Smartphone/tablet Access Online Clip Storage LiveView Allowance/month Min Contract Period HomeView HomeView+ €6.99 €59.99 inc VAT 1 Yes x1 Yes 1 Yes Yes 15 days 30 hrs 12 mths €13.98 (€6.99*2) €119.98 inc VAT (€59.99*2) 1 Yes x1 Yes 2 Yes Yes 30 days (per camera) 60 hrs (mixed) 12 mths 4 2. Camera Specification and Functionality 2.1 Specifications and Dimensions of a Camera Camera Image device Pixels White Balance Exposure mode Gain Viewing angle Focal length Aperture Min.llumination Infrared LED Night Vision Distance Network Image compression Image resolution Max. frame rate Aduio compression Built-in microphone Network protocols Stream type Network connection Wireless LAN Wireless technology Frequency 1/4" CMOS 310000 Auto Auto Auto Horizontal:60°, Vertical:45.0° f=3.6mm F2.0 1.0 Lux 30 12m H.264, MJPEG 640x480(VGA), 320x240(QVGA), 160x120(QQVGA) 30fps @640x480 AAC-LC(8 -- 16Kbps), AMR-NB(4.75 -- 12.2Kbps) Electret Condenser Microphone TCP,UDP,IP,ARP,ICMP,DHCP,DNS,HTTP,FTP,SMTP,NTP,PPPoE,UPnP,D DNS HTTP, RTSP/RTP/RTCP, 3GPP, ASF, M3U8 Ethernet (10BASE-T/100BASE-TX) Security IEEE802.11b/g/n 2.412-2.462GHz 150Mbps/54Mbps/22Mbps/11Mbps/5.5Mbps/2Mbps/1Mbps (Auto Switch) WEP (64/128 bit), WPA-PSK(AES/TKIP), WPA2-PSK(AES/TKIP) External Port SD slot Micro SD card (1GB - 32GB) Transmission speed General Power requirements Power consumption Operating temperature Storage temperature Operating humidity Storage humidity Dimensions(W x D x H) Weight Supplied accessories DC 12V 4W -5 to +45 °C (+22 to +113 °F) -20 to +60 °C (-4 to +140 °F) 20~80%RH(Non-condensing) 20~95%RH(Non-condensing) 85mm x 85mm x 30mm 150g(Main Body) AC adaptor (x1), CD-ROM(x1 setup program and user manual), Stand(x1) 5 2.2 Camera Image (branding will change): 2.3 Box Size and markings of a Camera: Box Size: The length, height and width of a box are 226 X 116 X 77 mm respectively. 2.4 In the box: The following will be supplied with the box. a. b. c. d. e. Home View Camera Stand to mount the camera AC Power Supply 1m Network Cable to connect to router. Quick Start Guide. 6 3. Device Installation The quick start guide and the installation steps are as follows. 7 Home View service in a nutshell The Home View camera has a built in Visual Motion Sensor™ which will trigger upon movement when camera is armed, resulting in an instant alert being sent to your mobile device. You can also view your Home View cameras live on demand and view recorded video clips of any motion that occurs. Key Features: Secure online access to your account from anywhere See and hear what’s happening live Visual Motion Sensor™ Instant email and SMS alerts on motion Online recording on motion Customisable recording schedules Infrared nightvision up to 15m Access HomeView via your Smartphone or Tablet 8 HomeView subscription includes: Unlimited live view and recorded video* Free email alerts Free SMS alerts* Store video online for 15 or 30 days depending on subscription View up to 2 cameras on the same account Add up to X guest users per account Where to put your camera It is important to install your camera in the right position in order to achieve the best results and reduce the number of false alarms. Your camera has a built-in Visual Motion Sensor™ which will be triggered by any movement when your camera is armed, and will result in an alarm being sent. It is recommended to put the camera in a place where the detection of movement will be an irregularity – such as inside your garage, facing your backdoor, or inside your porch. This will mean you only get alerts when you need them. 9 Getting the best out of your HomeView system It is important the system is configured according to your individual requirements. Once you have completed the set up process it is advisable to test it so you are satisfied it will do what you need. When you have considered these questions make sure: The camera is securely positioned facing what you want to see The motion detection setup matches your needs The schedule for the camera is set to match your schedule 10 11 Day to day usage Using HomeView on your computer or tablet Visit http://www.vodafone.ie/myhomeview Log in to your account Using HomeView on your smartphone Visit http://www.vodafone.ie/myhomeview/mobile for the mobile version of HomeView 12 13 Notifications When you are not at home you can arm the motion alert notification and you will get an email or SMS when the alarm is triggered. If something triggers the alarm you can easily open HomeView and see if you need to take action. Remember to check the system after a motion alert has been sent as it will not send another alert until the system has been re-armed. Safety information Keep dry and avoid contact with liquid. Do not try to disassemble. Small parts may cause a choking hazard, keep away from children. Only use approved accessories and power supplies. Do not cover the camera. Infrared Lights produce heat which may create a fire hazard. Ensure the camera is property attached to the supplied stand before final installation and positioning. Compliance is only assured by using the included power supply. 4. HomeView Website 4.1 URL to access Vodafone Website: Y-cam needs to get confirmation from the Vodafone about the URL. 4.2 Browser compatibility: The following are the minimum versions of the web browser to access the Vodafone Home View website. Internet Explorer: 8 Chrome: 16 Firefox: 8 Safari: 5 4.3 Screens and Flow Diagram: 4.3.1 User Registration and adding a camera: User can be registered only with a new camera. The user needs to enter the camera Mac Address and the customer number to register the camera. This is a 5 step process to set up the camera. The user should complete all the 5 steps to add the camera to the system. Once the user successfully completes the setup the process, he/she can access live view and the 14 recordings. If the user wants to add another camera, he/she can be able to add the camera from the camera manager. This is also a 5 step process. Below is the flow diagram for both registering the camera and adding the camera. 4.3.2 Live View: User can use the application to see the live video being streamed by the camera. The video stream will go through the system from the camera to the browser. This functionality can be accessed through the “Live View” page of the application or by clicking on the thumbnail in the Home Page. 15 a. Live View when one camera is selected by the user. b. Live View When two cameras are selected. 16 4.3.3 Video Archive: User will be able to view previously recorded and stored videos. Dates on which motion was recorded will be highlighted for all the cameras belonging to the user. User can click on the required date. This will then display the videos recorded on that selected date. User can select the required video for viewing. The system stores videos online for 15 or 30 days depending on Package subscription. The Package details will be sent by Vodafone to y-cam through the rest service. This also contains the functionalities of downloading and deleting the recorded videos. 4.3.3 Controlling the Camera: Camera can be controlled by using both Home page and camera manager page. 4.3.3.1 Camera Manager: This page will be used to modify camera settings like camera name, Time Zone, motion sensitivity settings, wireless settings, etc. A list of all the cameras with their current status will be displayed. Camera can also be added or removed from this page. 17 The following functionalities will be available: a. Settings: Camera Name, Time Zone and microphone can be changed from this screen. b. Wi-Fi Setup: Camera can be set up through Wi-Fi using this page. List of all the available networks will be displayed c. Motion Sensitivity: The user can set up 1 or 2 specific areas in which to detect motions. If set properly this means that will receive fewer false alarms as any movement occurring outside of these areas will not be detected. The motion recording schedule for the camera can also be set on this page. For the next seven days, this can be set. A grid with cells representing the hour for a day will be displayed. The required cells can be selected 4.3.3.2 Home Page: The following functionalities will be available from the Home Page. a. b. c. d. Camera on/off Notification on/off Recording on/off Motion Sensitivity 18 4.3.4 Notifications: Whenever camera asks the system to start recording a video, the system will send a notification to the administrator of the camera. The notification will be in the form of either email or SMS depending on the settings done by the user in the camera management screen. Every time a notification is sent, further notifications are disabled till the user resets the notification by logging in and clicking a button in the Home Page. 19 Notifications will also be sent when a camera goes offline/comes back online. These will not require a reset by the user. 4.3.5 User management Screen: There will be two types of users in the system: a. Admin user: This user will be created while registering a camera and he can create Guest Users and configure the camera. b. Guest Users: This user has “view only” rights. This page will list all the guest users and pending invitations. Only the administrator will have the rights to create guest users. There will be provision to edit emailId and Notification Type of the admin user and change password. For password settings, there will be a provision to check the strength of the password. This will help the user in setting strong passwords. The admin can send invitations to view camera by using “send Invitation“. An email will be sent to the entered emailId with the invitationid. The Guest user can register by clicking on that link. 5. Smartphone App Smartphone App is a WebApp not a Native App that can be accessed using the mobile browser. 5.1 URL to access Vodafone Smartphone App: Y-cam needs to get confirmation from the Vodafone about the URL. 5.2 Smartphone/Tablet minimum versions. The following are the minimum versions IPhone: IOS4 Android: Android 2.3.5 IPad: IPad1 Android Tablets: Android 3 20 5.3 Screens User can login into this mobile website to view the camera live view and the recordings. Camera can also be controlled using this web app. All the screens can be accessed from the menu on the footer. 5.3.1 Login Page Below is the screen for login page. 21 5.3.2. Home Page. After the user logs into the website, home page will be shown. It lists the camera that are connected to the account. The following functionalities will be available from the Home Page. a. b. c. d. Camera on/off Notification on/off Recording on/off Link to the live view of the camera. 22 5.3.3. Live view Live View can be accessed from the Home Page. 5.3.4. Video Archive Archive Screen lists the dates for 15 or 30 days depending on the subscription with the number of videos recorded on that day in a circle. Below are the screens for the video archive. 23 24 5.3.5 Camera Settings Camera Time Zone can be changed from this screen. Microphone can be enabled or disabled from this screen. 6. Service Development Requirements Overview Y-cam and Vodafone Ireland have agreed to use REST services from both ends to pass data between the HomeView system and Vodafone’s billing system .Y-cam will provide four different web methods under its REST service .Vodafone will also host a REST service with one web method that can be consume by Y-cam to give an update of a customer account at any given point of time. The only customer specific information to be transferred to Ycam will be the Single Serve customer account number. 25 6.1 Business Rules Summary (all rules) 6.1.1 Processes – Rules / Capability Developments Summary HomeView will be available to purchase in a retail store, online (only My VF@H) and over the telephone. Retail stores will hold stock. Customers will register their products on the hosted HomeView (Y-Cam white label) website and will set their own password for the service, the username will be the email address the customer enters on registration. Access to registration will be based on Single Serve account number and a process to pre-authorise the initial setup using the customer’s Single Serve account number has been outlined. Provisioning: the provisioning process is largely a customer activity. The customer can either connect their camera over Ethernet or WiFi but must provision over Ethernet. The customer’s account will be pre-provisioned from the time of purchase but will not be activated until registration. Initial registration will involve the customer entering their telephone account number, registering their camera or serial number, their email address (which will become their username) and selecting a password. Single Serve 1. Coupon code for retail (EPOS only in Retail, 0 charge on customer bill for the device). NB this coupon code will not send the order to Fonua. 2. Inventory Item for direct telesales on online (MyVFAH), the cost of the device is billed to the existing account 3. Ex vat pricing for Enterprise accounts 4. Purchase options: a. Single camera (HomeView) b. Two cameras (HomView+) c. Upgrade (single to double) d. Downgrade (double to single) e. Cease f. Replacement 5. Use cases for upgrade/downgrade: 1+1, 1+1-1, 2-1 6. Ability for customer to purchase online in ‘my Vodafone at home’ 7. Ability for customer / agent to choose to purchase the camera on a credit/debit card 8. Ability to add multiple instances of a camera (max 2 for std 8Mb customers and possibly 3 for Ultimate customers) 9. Ability to add and remove additional cameras to the same Single Serve account 10. Ability to enter an alternative delivery address (of the customer’s choosing) 11. Real-time transfer of retail order information to Y-Cam a. Agreed method is via a REST service (containing: acc no., date, action, product code) b. Max 2 actions per account (logic in Single Serve to manage this – activate, cease) 12. Product/Item numbers for Consumer, Retail and Enterprise 13. Recurring rental: at €6.99 per unit, billed to Single Serve account, need identifier for the bill 14. Contract period with rollup in case of cessation (12 mth contract) 15. 14 day no quibble returns policy (rules – cease order within 19 days of initial sale will cancel direct debit, product to be cancelled and then returned to Fonua), refund on receipt 26 Retail 1. Ability to sell the service and additional cameras on a Single Serve account 2. Add HomeView into retail EPOS, support via existing Fonua DOA process 3. Returns process: ≤14 days direct refund and cancel on Single Serve (customer must have product and receipt) Fonua 1. Create stock item 2. Add to online returns capability - DOA returns and no quibble returns 3. Purchase stock from TNS 4. Supply stores (VF and Accredited Agents) 5. Manage ROF 6. Manage warranty returns 7. Manage no quibble returns – release credit to customer (direct sales only) YCam 1. Barcode containing unique identifier on box surface 2. Real-time order receipt from Single Serve 3. Create customer accounts, pre-populate customer details (account number and product code only) 4. Additional camera bolt on, Single Serve account number will be key 5. Ingest customer account details real time from Single Serve 6. Pre-provision customer accounts, key will be the customer account number 7. Account registration and cease, with confirming email 8. Password and user management process 9. Add remove camera process (automation addition of second or third camera to pre-existing account). On downgrade to single camera Ycam to send notification to the customer informing them to login and select which camera to keep operational. History for ceased camera will be deleted within 72hrs (TBC PROCESS) 10. Faulty swap out process (deregister register) 11. QSG 12. Online help HomeView – Web service functionality (not exclusive) 1. Access via any browser any OS, formatting and encoding per end-user device 2. Guest access 3. Ability to rename camera 4. Ability to download motion capture 5. Ability to arm/disarm via scheduler and on the web 6. Ability to view historical motion capture (15 or 30 day history) 7. Ability to set motion detection zones 8. Ability to hear, record and download audio 9. Night Vision / Day vision, both 10. Live view (fair usage policy) 11. Add remove camera, change camera name 12. Ability to see usage summary (e.g. you have used 7 of your 15 hours) Online 27 1. Purchase HomeView behind the ‘my Vodafone at home’ login (billed on single serve only, no credit card option) 2. Ability to add, remove and cease cameras on myVFAH 3. Brochure ware page www.vodafone.ie/homeview 4. Link page to the hosted service, suggest www.vodafone.ie/myhomeview SMSC Integration & Interoperation 1. Ability for customer to add mobile number/s to receive alert message 2. Message TBC 3. Message will alert customer of alarm and contain URL to HomeView management page 4. Do we need a rule to limit the number of SMSs Support First line support to be provided by the DST fixed team Second line support to be provided by Y-Cam Exception Management (to be developed further) Failed deliveries (Single Serve development - require replacement code that does not have a charge or recurring monthly charge) DOA swap outs (as above) Camera troubleshooting (1st line support) Incorrect serial number added (Y-Cam) Fixed account changes: delete, suspension, change address, change a/c no., multiple accounts, contact changes (Single Serve development – requirement to keep Y-Cam database in sync) Fraud protection & data protection HomeView account changes: add (create), modify, delete, add users, change passwords I think that we should change this to follow the customer journey, suggest (I like the way that you have listed the parameters and show the flow of the calls, we just need to expand them and add detail) we’ll do some work on the customer flows and : – – – – – – – – 6.1 Sales (single, two camera) 6.2 Installation 6.3 Service Cancellation Add camera, remove camera Add SMS numbers, add email Alerts Change camera Exception (undelivered, too many cameras, liveview , SMS or email errors) 2.Y-cam web methods Account maintenance 28 Used when creating new accounts, downgrading packages, upgrading packages, and renewing suspended accounts.What is meant here by suspended accounts? Parameters Customer number Date & time Package type Data type Varchar(20) DateTime tinyInt Account cancelation Calling this web method will delete all the videos and database records from HomeView system. We need to cover cancelled in error accounts to see if videos can be held for any amount of time. Needs to be added to automated cancellation for non payment for credit & collections. Parameters Customer number Date & time Data type Varchar(20) DateTime Account ownership transfer Transferring the ownership of an account to another person Parameters Customer number Date & time New email address Data type Varchar(20) DateTime Varchar(40) Account suspension Calling this web method will stop the account recording any new videos and will also block the live viewing of the cameras.Is this at customer request? Parameters Customer number Date & time Data type Varchar(20) DateTime 3.Vodafone web method Account status web method This web method will be consumed by Y-cam to update Vodafone about the customer account status. We are proposing the following statuses 1-Active account 2-Account canceled 29 3-Account suspended Please feel free to change the structure and status of the web method Parameters Customer number Date & time Status Number of cameras Data type Varchar(20) DateTime tinyInt tinyInt 4. Security Both REST services use HTTPS and the consumption of a service is based on an agreed IP address. Feel free to update any more security credentials you need. On top of the above security measures we can also do authentication based on user name/ password. 5. Scenarios The following scenarios have been identified by us for the REST service consumption. Y-cam’s role: Managing home view accounts Vodafone’s role: Initiating customer accounts, upgrading or downgrading customer packages, customer payments and camera inventory management. Based on the license agreement Y-cam will never cancel an account without Vodafone’s instruction. If an account cancelation is initiated by Y-cam then it will be a manual process than an automated one.Due to this reason there is no web method for it. 5.1 New account creation with one or two cameras Used web method: Account maintenance Parameters Customer number Date & time Package type Y-cam Sample data VF00000001 02/01/2012 13:40 1 or 2 based on package type Vodafone Customer Vodafone calls Y-cam’s REST service Y-cam sends new account creation email 5.2 Account upgrading (one camera to two cameras) 30 Used web method: Account maintenance Parameters Customer number Date & time Package type Sample data VF00000001 02/01/2012 13:40 2 Y-cam Vodafone Customer Vodafone calls Y-cam’s REST service Y-cam sends email about the new package 5.3 Account downgrading (two to one camera) Need to workshop this process. It is not very clear. Used web methods Account maintenance –Y-cam Parameters Customer number Date & time Package type Sample data VF00000001 02/01/2012 13:40 2 Account status -Vodafone Parameters Customer number Date & time Status Number of cameras Sample data VF00000001 02/01/2012 13:40 Account suspension-Y-cam Parameters Customer number Date & time Y-cam Sample data VF00000001 02/01/2012 13:40 Vodafone Customer Vodafone sends email to customer requesting to delete one camera in 72 hours Customer deletes one 31 camera Vodafone calls account maintenance web method Customer doesn’t delete the camera in 72 hours Y-cam call’s Vodafone’s web method Account status to give an update on the account after 72 hours Vodafone takes an action. One of them can be suspending the account until customer deletes the second camera. If that’s the case then Vodafone will make a call to Y-cam’s suspend account web method Call account suspend web method Email sends to customer informing about suspended account 5.4 Canceling an account Vodafone can instruct Y-cam to cancel an account. This can be due to the customer violating the T& C or as a result of an instruction from Credit & Collections for non pay ment of the account. A customer can also request cancellation of service as they no longer want it.. A cancelation instruction will delete all the videos from the account and will also close down the account. Used web methods: Account cancelation Parameters Customer number Date & time Sample data VF00000001 02/01/2012 13:40 Y-cam Vodafone Customer Vodafone calls cancelation web method Y-cam sends account cancelation email to customer 5.5 Replacing a faulty camera 32 No REST service call required Y-cam Vodafone Customer Send an email to customer with instruction on removing the existing camera and adding the replacement camera to the account 5.6 Transferring account ownership Vodafone can consume this web method to update an existing account with new customer email address. This web method is useful in the case of customer wants to change the ownership of the account due to some personal reason. Is the billing of the camera now moved to the new owner. Need to understand this process. Used web methods: Account ownership transfer Parameters Customer number Date & time New email address Sample data VF00000001 02/01/2012 13:40 jeyarj@Y-cam.com Y-cam Vodafone Customer Vodafone calls the REST service Y-cam sends an email to the new email address with a link to reset the password Customer updates the account 5.7 Process Maps Leads to orders/orders to cash 33 Leads to Orders/ Orders to Cash Customer Customer must be a VAH customer. X.x.x Customer wants HomeView or HomeView+ System / Manual Retail/ Online/ Telesales. X.x.x HomeView pack delivered by An Post. System / Manual Retail Retail Store Online X.x.x Explains product, Ts &Cs TeleSales X.x.x Place order on Vodafone at Home account. Single Serve X.x.x 1 How many camers? Scan barcode/ s on pack/s. 2 ? Manual What system? Confirm there is a barcode? Fonua Telesales Vodafone.ie X.x.x 1 Details on Vodafone.ie How many camers?. 2 X.x.x Explains Product. Ts & Cs X.x.x 1 How many camers?. How do they pay? X.x.x 1 or 2 camera ordered. Shipment required VAH.ie My VAH.ie Shipment required 1 or 2 camera ordered Realtime using REST 2 Single Serve Ask Online Nightly Batch by FTP X.x.x Order received.Trac king added to order X.x.x Order dispatched Single Serve Single Serve X.x.x Y-Cam No Shipment Required Nightly Batch by FTP Order received. X.x.x Account created on database Auto/Y-Cam Auto/Y-Cam Who closes loop to advise customer? END Camera Setup 34 HomeView Customer Setup Customer X.x.x Customer opens HomeView pack and QSG Manual X.x.x Customer connects camera to local network & power supply. X.x.x New or Existing Advised set up END Existing Y-Cam self Care VAH Modem/ Manual New Y-Cam Customer Self Care Must complete regsitration using network cable X.x.x Customer adds camera to HomeView account. VAH Modem Must complete regsitration using network cable VAH Modem X.x.x Customer registers camera as a new customer. Congratulations message X.x.x Additional camera added to account Yes Lookup Database for Match X.x.x Yes WWW.Y-CAM Congratulations message Customer completes registration. END Database entries created during O2C process. WWW.Y-CAM Single Serve No X.x.x Trouble Management ? Upgrade 35 Customer HomeView- Add additional camera. X.x.x Customer wants to upgrade to HomeView Plus X.x.x Retail/ Online/ Telesales. HomeView pack delivered by An Post. Retail System / Manual Manual Retail Store Online TeleSales X.x.x X.x.x Explains details & Ts &Cs Scan barcode on HomeView pack. Manual X.x.x Process upgrade to existing VAH account. ? Single Serve How do they pay? Fonua Telesales Vodafone.ie What system? Confirm there is a barcode? X.x.x X.x.x Details on Vodafone.ie HomeView Plus upgrade Ordered. My VAH Auto/ MyVAH X.x.x X.x.x Explains details. Ts & Cs HomeView Plus upgrade Ordered. Manual Manual/ Single Serve Shipment required 1 camera. Shipment required 1 camera Realtime using REST X.x.x X.x.x Order received.Tracking added to order Order dispatched Auto/ Fonua Manual Nightly Batch by FTP X.x.x Y-Cam No Shipment Required Nightly Batch by FTP Order received. X.x.x Account upgraded to HomeView+. Auto/ Y-Cam Auto/ Y-Cam Who closes loop to advise customer? END Downgrade 36 Downgrade from HomeView+ to HomeView Wants to move to 1 Cam HomeView Channel Call/ Manual HomeView Self Care Customer Customer must instigate downgrade. X.x.x 1907 X.x.x X.x.x Request Downgrade Termination Charges displayed. Manual HomeView/ Auto X.x.x Continue N END Downgrade Confirmed Auto X.x.x Add detail to brief that we cannot do this as we have no control of the camera i.e which one to cancel. Single Serve Vodafone Care Customer chooses which camera to switch off Advise to Self Care on HomeView site Y Call X.x.x Apply Term charges where applicable Downgrade package. Single Serve In Life Support 37 <Process Name> Mobile Care & Billing Customer Fixed Tech Support Fixed Care & Billing Y-Cam Support Need to review if Mobile Care can answer any of the queries. X.x.x Calls 1907 Call X.x.x Option 1 or 2 1 Transfer call Camera Not working Did camera ever work? X.x.x N Warm Y 2 Stopped working/ damaged/faulty Replacement process System + / Manual N Y END X.x.x N Trouble Shooting Guide Y Issue Resolved? Issue Resolved? Manual Y Is camera powered? Y Is cam registered? END N X.x.x Trouble Shooting registration Issue Resolved? Manual N X.x.x X.x.x Escalate to YCam Trouble Shooting Manual Manual Y Y END Is broadband working? X.x.x BAU BB Trouble Shooting LiveView not streaming properly 2 Manual Can’t connect to Wifi Receiving Too many alerts. X.x.x Add second Camera Upgrade Process System + / Manual Downgrade to 1 Cam Downgrade Process System + / Manual Cancellation Request Cancellation Process System + / Manual X.x.x X.x.x Moving House X.x.x Unplug Cam & connect to BB in System new home. + / Manual 6. SMS REST service 38 Vodafone will be providing a REST service that can be consumed by Y-cam to send SMS to HomeView account holders. Y-cam expects the following parameter to be available in the web method Send to-Mobile phone number-Format of the number is required SMS body-number of characters allowed in one single SMS REST service authentication method Will failed SMS be re-sent. Will the customer be advised to update their mobile number on the YCam service? Where is access from your handset covered? 39 Appendix 1 – Change Management Principles Where Vodafone or Y-Cam see a need to change the subject matter of this HLD, that party may at any time request such change only in accordance with this Change Control Procedure. Neither Vodafone nor the Supplier shall unreasonably withhold its agreement to any change. Procedures Discussion between Vodafone and the Supplier concerning a change to the subject matter of this HLD shall result in any one of the following: a request to change the subject matter of this HLD by a Vodafone; or no further action being taken; a recommendation to change the subject matter of this HLD by the Supplier. where a written request for an amendment is received from Vodafone the Supplier shall immediately on receipt issue a written acknowledgement to Vodafone and, unless otherwise agreed, submit a Change Control Note ("CCN") to Vodafone. A recommendation to amend by the Supplier shall be submitted as a CCN direct to Vodafone at the time of such recommendation. Each CCN shall contain some or all of the following as agreed between the parties: the title of the change; the originator and date of the request or recommendation for the change; the reason for the change; full details of the change including any specifications; the price, if any, of the change; a timetable for implementation together with any proposals for acceptance of the change; a schedule of payments if appropriate; details of the likely impact, if any, of the change on other aspects of this Agreement or its subject matter including but not limited to: the term of the Agreement; the personnel to be provided. 40