Doc No________________ REPORT OF THE 4TH MEETING OF WORKING GROUP 9: QUALITY OF SERVICE AND CONSUMER AFFAIRS FROM 1ST – 5TH DECEMBER 2014 KAMPALA, UGANDA 1 TABLE OF CONTENTS 1. Attendance ........................................................................................................................... 4 2. AGENDA ............................................................................................................................. 5 3. OPENING OF THE MEETING .......................................................................................... 5 4. BACKGROUND ................................................................................................................. 6 5. WORKING PARTY 1: CONSUMER ISSUES .................................................................. 6 5.1. INTRODUCTION ............................................................................................................ 6 5.2. OUTCOMES .................................................................................................................... 6 5.2.1. Basic consumer rights and obligations in the communication sector ....................... 6 5.2.2. Guidelines on Consumer Complaints Handling in the region .................................. 7 5.2.3. Child Online Protection ............................................................................................ 7 5.2.4. Developing strategies for consumer empowerment and enhanced Involvement of Consumer Associations in the regulation of the ICT sector in the region ............................... 8 6. WORKING PARTY 2: QUALITY OF SERVICE ISSUES ............................................... 8 6.1. Introduction ...................................................................................................................... 8 6.2. Outcomes.......................................................................................................................... 9 6.2.1 Draft Guideline on Non-Technical Quality of Service Parameters for supporting service aspects .......................................................................................................................... 9 6.2.2 Draft Guideline on Quality of Service Parameters for Data Services ...................... 9 6.2.3 Draft Guideline on Quality of Service Measurement and Reporting Methodologies 10 6.2.4 Framework for combating importation, supply and use of counterfeit / substandard terminals in the EACO member states ................................................................................... 11 7. CONCLUSIONS AND RECOMMENDATIONS ............................................................ 11 8. PROPOSAL ON DATE AND VENUE FOR THE NEXT MEETING FOR THE WG 9. 12 9. CLOSURE OF THE MEETING ....................................................................................... 12 2 ANNEX 1: ATTENDANCE......................................................................................................... 13 Annex 2: Basic consumer rights and obligations in the ICT sector .............................................. 14 Annex 3: Guideline on Consumer Complaints Handling in the region ........................................ 15 ANNEX 4: GUIDELINE ON Child Online Protection ................................................................ 16 ANNEX 5: Consumer empowerment and enhanced Involvement of Consumer Associations .... 17 ANNEX 6: Guideline on Non-Technical Quality of Service Parameters for supporting service aspects ........................................................................................................................................... 18 ANNEX 7: Guideline on Quality of Service Parameters for Data Services ................................. 19 ANNEX 8: Guideline on Quality of Service Measurement and Reporting Methodologies ......... 20 ANNEX 9: ACTION PLAN ......................................................................................................... 21 3 1. ATTENDANCE Present: NO. NAME COMPANY COUNTRY 1. Yvonne Umutoni RURA Rwanda 2. Godliving Kessy EACO Eaco Secretariat, Rwanda 3. Joseph Kizito UCC Uganda 4. Julius Mboizi UCC Uganda 5. Mbaga Tuzinde UCC Uganda 6. Derrick Kalyango Airtel Uganda Uganda 7. Patricia Muchiri CA Kenya 8. Constaque Hakizimana ARCT Burundi 9. Fred O.Ongaro CA Kenya 10. Phonfred Okoth CA Kenya 11. Léonidas Ndayahundwa ARCT Burundi 12. Robert Echeda UCC Uganda 13. Lynda Nabayiinda Airtel Uganda Uganda 14. Godfrey Bakibinga Airtel Uganda Uganda 15. Nelly Nalugwa Orange Uganda Uganda 16. Rebekah Kabugo Uganda Telecom Uganda Absent with apology: NO. NAME COMPANY COUNTRY 1. Venerande Mukamurera RURA Rwanda 4 2. AGENDA The proposed agenda was adopted as follows; 1) Registration 2) Opening 3) Working Group 9 session 4) Working Party 1: “Consumer Issues” presentation 5) Working Party 2: “Quality of Service Issues” presentation 6) Working Party 3: “Coordination” presentation 7) Progress report on WG9 activities (achieved, ongoing and planned) 8) Working Group 9 session 9) Closing 3. OPENING OF THE MEETING The meeting was officially opened by Mr. Patrick Mwesigwa representing the UCC Executive Director who welcomed members to Uganda and noted the critical importance of the working group 9. In his remarks, the EACO Liaison Manager, Mr. Kessy Godliving noted that the next EACO congress will be held in Uganda in next six months and therefore there is a need to conclude on key aspects of the working groups’ terms of reference. The Chairperson of Working Group 9, Ms. Yvonne Umutoni, from RURA (Rwanda) welcomed the members of the Working Group 9 to the fourth meeting and communicated that the purpose of the meeting was to progress on the initiated documents. She furthermore thanked UCC for hosting the WG9 meeting. 5 4. BACKGROUND The responsibility of Working Group (WG) 9 of EACO is to study and provide clarity and guidance on consumer and quality of service issues in the ICT sector in the EACO member states. This group is formed by 3 Working Parties (WP) as follows; WP1 focuses on Consumer Issues, WP2 deals with Quality of Service Issues while WP3 handles the coordination & follow up the work of the relevant international & regional organization on consumer and QoS issues. 5. WORKING PARTY 1: CONSUMER ISSUES 5.1. INTRODUCTION The 3rd meeting of Working Party 1 was held in Kampala on the 4th December, 2014 and the members did progress the Terms of Reference. Working Party 1 was tasked to handle the Terms of Reference (ToRs) below: 1) To identify the basic consumer rights and obligations in the communication sector. 2) To develop guidelines for both Consumer Education as well as Consumer Complaints Handling in the region. 3) To develop strategies for consumers empowerment and enhanced involvement of Consumer Associations in the regulation of the communication sector in the region. The meeting noted that the Guideline on Consumer Education had been adopted by the Regulators Assembly in Arusha in June 2014. The WP1 advanced its ToRs and a progress report is hereby presented. 5.2. OUTCOMES 5.2.1. Basic consumer rights and obligations in the communication sector Discussed: The meeting progressed and stabilized the Draft document on basic consumer rights and obligations. 6 Agreed: It was agreed that the draft be subjected to consultation and be finalized by the following timelines: Activities Timeline Stable Draft December 2014, Kampala Comments from EACO Members Before 31st of January, 2015 23 – 27 February, 2015, Kigali Final Draft Editor: Mr. Julius Mboizi (UCC, Uganda) 5.2.2. Guidelines on Consumer Complaints Handling in the region Discussed: The WP1 reviewed and harmonized various complaints handling mechanisms from the member states. Agreed: The meeting progressed this TOR to a stable draft. Activities Timeline Stable Draft December 2014, Kampala Final Draft 23 - 27 February, 2015, Kigali Editor: Mrs. Venerande Mukamurera (RURA, Rwanda) 5.2.3. Child Online Protection Discussed: The meeting received the different status reports from member states on Child on line Protection. The meeting reviewed Kenyas’ contribution on Child online Protection. Activities Initial Draft Second Draft Stable Draft Timeline December, 2014, Kampala Before 31st of January, 2015 February, 2015, Kigali 7 Editor: Ms. Caroline Murianki 5.2.4. Developing strategies for consumer empowerment and enhanced Involvement of Consumer Associations in the regulation of the ICT sector in the region Discussed: The meeting looked at the contribution from Uganda and developed a stable draft on the ToR. Agreed: Members reviewed and amended the initial draft. Activities Initial Draft Stable Draft Timeline December 2014, Kampala 23 – 27 February 2015, Kigali Editor: Mr. Joseph Kizito 6. WORKING PARTY 2: QUALITY OF SERVICE ISSUES 6.1. INTRODUCTION The responsibility of Working Party 2 (WP2) in WG9 of EACO is to provide clarity and technical information on the subject of quality of service and quality of experience in the communication sector among the EACO member states. WP2 was tasked to handle the following Terms of Reference: 1) Identify parameters for Quality of Service and Quality of Experience as per ITU international standards. 2) To identify methodology for measurement and monitoring of quality of service in telecom network 3) To harmonise QoS and QoE parameters of various networks (including mobile networks, legacy PSTN networks, IP networks) within EACO Member States 4) Combating counterfeit/ substandard terminals in the EACO Member states WP2 met on the 4th December, 2014 and discussed on the following contributions received from members: o Non-Technical Quality of Service Parameters received ARCT, Burundi. 8 o Quality of Service Measurement and Reporting Methodologies received from Airtel Uganda. o Quality of Service Parameters for Data Services from RURA, Rwanda. The outcomes of the WP2 meeting are the listed below: o Draft Guideline on “Non-Technical Quality of Service Parameters for Supporting service aspects”; o Draft Guideline on “Quality of Service Measurement and Reporting Methodologies”; o Draft Guideline on “Quality of Service Parameters for Data Services”. 6.2. OUTCOMES 6.2.1 Draft Guideline on Non-Technical Quality of Service Parameters for supporting service aspects Discussed: This guideline identifies and lists non-technical parameters from which, a selection may be made for the customer to assess the performance of the provider. Agreed: The proposed text for initial draft document was agreed upon and shall be used as the reference document for further work. Below is the timeline for further development of the document Activities Initial Draft Timeline December, 2014 Second Draft Before 31st of January 2015 Stable Draft 23rd to 27th February 2015 Editors: 1) Mr. Constaque Hakizimana (ARCT, Burundi) 2) Mr. Phonfred Okoth (CA, Kenya) 6.2.2 Draft Guideline on Quality of Service Parameters for Data Services Discussed: This guideline focuses on definitions, formulas and trigger points for Data Services. 9 Agreed: The text for initial draft was agreed upon and shall be used as the reference document for further work. Below is the timeline for further development of the document Activities Initial Draft Timeline December, 2014 Second Draft Before 31st of January 2015 Stable Draft 23rd to 27th February 2015 Editor: 1) Mrs. Yvonne Umutoni 2) Mr. Robert Echeda 6.2.3 Draft Guideline on Quality of Service Measurement and Reporting Methodologies Discussed: This guideline identifies methodologies of Measurement and Reporting (including publications) of Quality of Service in Telecommunication. Agreed: The text for initial draft was agreed upon and shall be used as the reference document for further work. Below is the timeline for further development of the document Activities Initial Draft Timeline December, 2014 Second Draft Before 31st of January 2015 Stable Draft 23rd to 27th February 2015 Editors: 1. Mr. Derrick Kalyango (Airtel, Uganda) 2. Mrs. Yvonne Umutoni (RURA, Rwanda) 10 6.2.4 Framework for combating importation, supply and use of counterfeit / substandard terminals in the EACO member states Discussion: This framework was discussed during the last WG9 Meeting held in Arusha, June 2014. However during that meeting, Burundi was requested to provide contribution as they were not represented in the WP2. Agreed: It was agreed that Burundi will send all required contributions in two weeks to the Editors (Ms. Barbra Sayuni and Mr. Simiyu Derick) of this framework. 7. CONCLUSIONS AND RECOMMENDATIONS The team worked together in the limited time frame and achieved tremendous progress on its mandate. The group progressed seven (7) draft documents on its terms of reference. The WG9 appreciates the EACO secretariat practice of sending reminders to participate in WG meetings, as reflected in the turn up for the Kampala meeting. The WG9 further appreciates the initiative to create the mailing lists of working groups. Meeting recommends the following: WG9 recommends that the practice of sending reminders continues for future engagement. WG9 recommends that EACO secretariat continue to encourage EACO members to send representation for both consumer and QoS issues. EACO secretariat should provide a web-portal so as to allow the WG9 upload and download the working documents on progress or adopted. EACO Secretariat should provide Interactive Slot (e.g. Blog) on the web-portal of the WG9. EACO secretariat should encourage EACO members to have members of WG9 participate in the work of ITU-T SG12 (Performance, QoS & QoE), ITU-T SG11 (Question on combating Counterfeit), ITU-D SG1 (Question 6/1 on consumer issues) and in ITU Child online Protection (CoP) activities (e.g: ITU Council Working Group on CoP) so as to enhance its capacity and increase the EACO visibility. 11 EACO Secretariat should encourage participation of Operators and service providers in WG9 meetings 8. PROPOSAL ON DATE AND VENUE FOR THE NEXT MEETING FOR THE WG 9. Next meeting of WG9 is scheduled from 23rd to 27th February, 2015 in Kigali, Rwanda. 9. CLOSURE OF THE MEETING The Meeting was officially closed by the UCC Head of Competition and Consumer Affairs, Dr. Twinemanzi Tumubweinee at 12:00 noon who commended members for their inputs and invited members for the forthcoming Kampala EACO Congress. 12 ANNEX 1: ATTENDANCE NAME COMPANY 1. Constaque Hakizimana ARCT COUNTR Y Burundi 2. Leonidas Ndayahundwa Patricia Muchiri ARCT CA Burundi Kenya ndayaleon05@gmail.com Fred O.Ongaro Phonfred Okoth CA CA Kenya Kenya ongaro@ca.go.ke RURA EACO RURA UCC UCC UCC Airtel Uganda Rwanda Rwanda Rwanda Uganda Uganda Uganda Uganda yvonne.umutoni@rura.rw gkessy@eaco.int venerande.mukamurera@rura.rw recheda@ucc.co.ug jkizito@ucc.co.ug m.tuzinde@ucc.co.ug 12. Yvonne Umutoni Godliving Kessy Venerande Mukamurera Echeda Robert Joseph Kizito Mbaga Tuzinde Lynda Nabayiinda 13. Nelly Nalugwa Orange Uganda Uganda nelly.nalugwa@ug.orange.ug 14. Rebekah Kabugo Uganda Telecom Uganda rebekah.kabugo@utl.co.ug 15. Julius Mboizi UCC Uganda jmboizi@ucc.co.ug 16. Derrick Kalyango Airtel Uganda Uganda derrick.kalyango@ug.airtel.com 17. Godfrey Bakibinga Airtel Uganda Uganda godfrey.bakibinga@ug.airtel.com NO. 3. 4. 5. 6. 7. 8. 9. 10. 11. EMAIL hakizimanac@yahoo.fr muchiri@ca,go.ke jaoko@ca.go.ke linda.nabayiinda@ug.airtel.com 13 ANNEX 2: BASIC CONSUMER RIGHTS AND OBLIGATIONS IN THE ICT SECTOR Rev 1 Consumer Rights and Obligations.docx 14 ANNEX 3: GUIDELINE ON CONSUMER COMPLAINTS HANDLING IN THE REGION Rev 1 EACO COMPLAINTS HANDLING GUIDELINES - KAMPALA.doc 15 ANNEX 4: GUIDELINE ON CHILD ONLINE PROTECTION Rev 1 Develope Guidelines on Child on line protection.docx 16 ANNEX 5: CONSUMER EMPOWERMENT AND ENHANCED INVOLVEMENT OF CONSUMER ASSOCIATIONS Rev 1 CONSUMER EMPOWERMENT AND COLLABORATION GUIDELINES.docx 17 ANNEX 6: GUIDELINE ON NON-TECHNICAL QUALITY OF SERVICE PARAMETERS FOR SUPPORTING SERVICE ASPECTS Rev 1 Non Technical QoS Parameters for Supporting Service Aspects.docx 18 ANNEX 7: GUIDELINE ON QUALITY PARAMETERS FOR DATA SERVICES OF SERVICE Rev 1 QoS Guidelines for Data Services.docx 19 ANNEX 8: GUIDELINE ON QUALITY OF SERVICE MEASUREMENT AND REPORTING METHODOLOGIES Rev 1 measurement methodologies to EACO .docx 20 ANNEX 9: ACTION PLAN No. TERM OF REFERENCE ACTIVITIES Working Party 1: Consumer Issues Chairperson – Mr. Joseph Kizito To identify the basic consumer Defining the Communication 1 rights and obligations in the Sector communication sector Identifying Consumer rights Identifying Consumer obligations Defining risks that consumers are facing with mobile financial services Creating awareness through the regulators to empower consumers with information on services and charges To develop Guidelines for both Developing 2 guidelines for Consumer Education as well as consumer education Consumer Complaints handling procedures in the region Establishing the EAC status on Child online Protection issues. DELIVERABLE RESPONSIBLE PERSON / PARTY A documentation indicating Consumer rights and obligations in the EAC region A recommendation to regulators in regards with consumer protections in mobile financial services A recommendation to regulators to establish links in their websites to operators for customers’ access to information A documentation of guidelines on consumer education A recommendation on the way forward to design guidelines for Child online Protection in the region Developing guidelines for A documentation of consumer complaints handling procedure consumer complaints handling Veneranda Mukamurera RURA (Rapporteur) Joseph Kizito UCC Dominique Nkurunziza Tigo RW Isaac Mruma TCRA Rebecca Kabugu CCK (Rapporteur) Dominique Nkurunziza Tigo RW Thadayo Ringo TCRA Leonidas Ndayahundwa ARCT 21 No. TERM OF REFERENCE ACTIVITIES DELIVERABLE RESPONSIBLE PERSON / PARTY 3 4 To develop strategies for consumers’ empowerment and enhanced involvement of Consumer Associations in the regulation of the communication sector in the region To develop and recommend a framework for combating the importation, supply and use of counterfeit terminals within the region Defining consumer empowerment Describe the role of consumer associations in consumer protection Developing a strategy for consumer association involvement in consumer protection Defining counterfeit / substandard terminals Reviewing the status of importation, supply and use of counterfeit / substandard terminals in the region Developing the framework for combating counterfeit / substandard terminals A documentation on consumer empowerment and the role of consumer associations in the regulation of the communication sector A document defining and describing the importations, supply and use of counterfeit / substandard terminals in the EACO member states A framework document on combating counterfeit / substandard terminals in the EACO member states viz. CCK for Kenya Veneranda Mukamurera RURA Joseph Kizito UCC Yvonne Umutoni RURA Joseph Kizito UCC (Rapporteur) Rebecca Kabugu CCK Veneranda Mukamurera RURA Thadayo Ringo TCRA Barbra Sayuni SGS (Rapporteur) Yvonne Umutoni RURA Thadayo Ringo TCRA Derick Simiyu Khamali CCK 22 No. TERM OF REFERENCE ACTIVITIES 5 To identify parameters for Quality of Service (QoS) and Quality of Experience (QoE) as per ITU / International standards DELIVERABLE Defining the QoS and QoE parameters as per international standards for mobile, fixed and internet networks RESPONSIBLE PERSON / PARTY Documented definitions and best practice parameters for mobile, fixed and internet networks on QoS and QoE 6 To harmonize QoS and QoE parameters of various networks (including mobile networks, legacy PSTN networks, IP networks) within the EAC region Establishing best practice QoS Harmonized parameters and QoE parameters threshold for the region 7 To identify methodology for Identifying QOS and measurement and monitoring of measurement methodology quality of service in telecom networks QoE Documented methodology on measurement and monitoring of QoS, QoE parameters Robert Echeda UCC (Rapporteur) Yvonne Umutoni RURA Derrick Simiyu Khamali CCK Thadayo Ringo TCRA Constaque Hakizimana ARCT Yvonne Umutoni RURA (Rapporteur) Robert Echeda UCC Derrick Simiyu Khamali CCK Thadayo Ringo TCRA Constaque Hakizimana ARCT Yvonne Umutoni RURA (Rapporteur) Robert Echeda UCC Derrick Simiyu Khamali CCK Thadayo Ringo 23 No. TERM OF REFERENCE ACTIVITIES 8 To Coordinate and follow up the Identifying relevant work of the relevant ITU Study related to WG9 Group(s) and facilitate the development of regional recommendations or contributions relating to the work of this ITU Study Group(s) or other relevant international and regional organisations DELIVERABLE ITU RESPONSIBLE PERSON / PARTY TCRA Constaque Hakizimana ARCT issues Documentation of the identified Yvonne Umutoni issues RURA (Rapporteur) 24 25 26