Change Control Process



Change Control Process
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Change Control is the process by which BellSouth Telecommunications (BST) and Competitive Local Exchange Carriers (CLEC's) will manage requested changes to the BellSouth Local Interfaces, the introduction of new interfaces, and the identification and resolution of issues related to Change Requests. This process will cover Change Requests that affect external users of BellSouth's Electronic Interface Applications, associated manual process improvements, and the performance or ability to provide service including defect notifications.

 

The following electronic interfaces and associated manual processes that have the potential to impact the interfaces connected to BellSouth are included in the Change Control Process:

· Local Exchange Navigation System (LENS)
· Electronic Data Interchange (EDI)
· Telecommunications Access Gateway (TAG)
· Trouble Administration Facilation Interface (TAFI)
· Electronic Communications Trouble Administration (EC-TA)
· CLEC Service Order Tracking System (CSOTS)

CCP Updates

Week of September 10, 2007

» Change Requests

» Documentation Defects

» Implemented Change Requests - Software/System Changes

» Implemented Change Requests - Non-Software/Non-System Changes

» Final User Requirements for Release 24.0 (Secure)

» Release Package Meeting Minutes (Secure)

» Legacy Backend System Releases (Secure)