FGHJKLLKJH

ATO Integrated Solution
AIS ID: 5877

Project ID : 306633
Project Name : OLI for SDHD
Initiative ID :
Phase 1 PMT : 478605
Phase 2 PMT : 478652
Lead Architect : Brian Lee (bl3825)
Co Lead Architect : Brian K Kim (bk988w)
Current Document Phase : Phase 2
Client Requested Release : 2019-02-10 00:00:00.0
Initiative/Program : ATO OTHER (AT&T COMMS SUPPORT RM)
Sponsoring Business Unit : CIO
PMATT : 0
Solution Release : 2019-02-10
Solution Architecture Recommended Release : No Change recommended to Client Requested Release
Phase 1 Complexity Metrics : 1.8
Phase 1 Reuse Metric : 1.8
PE Review Request : NA
Dec 3, 2018 12:30 PM

Revision History
Author Date Version Revision Description
Brian Lee - bl3825 2018-11-27 .05
Revision to DTV-FS-Scheduler based on AIS
review.
Brian Lee - bl3825 2018-11-06 0.1

AIS Phase 2 Draft
Brian Lee - bl3825 2018-11-21 0.2

Updates reflecting ongoing working discussions
which include moving quota management from
FS-Scheduler to EDGE. Leveraging
informational product line in Rio and DTV-OM
to route to desired tech pool. Ongoing
discussion regarding LS-OMS indicator passed
to EDGE.
Brian Lee - bl3825 2018-11-25 0.3

Updated impacts to LS-OMS, BBNMS-LS and
EDGE based on working discussions. BBNMS-
LS changed from Test Only to Dev (Easy) to
support logic for new swap action created by
LS-OMS.
Brian Lee - bl3825 2018-11-27 0.4

Removed lookup table impact from LS-OMS
which was added in error and meant for DTV-
OM.
Dec 3, 2018 12:30 PM

Activity
Solutions Activity Performed By Status Date
Phase 2 Solution Assessment Kevin Parham - kp1532 Assigned 2018-11-06
Other Contacts
Contact Role
Kevin Parham (kp1532) Lead Project Manager
Mark A Sparks (ms0057) Project Management Director
Rao Bobba (rb4129) Requirements Owner
Brian Lee (bl3825) TSE Solution Engineer
Allison Clarke (ac314d) Program Manager
Sharon B O'Brien (so5764) Technology Solutions Manager
Damon Lagala (dl984y) Artifact Contributor
Dinesh Masilamani (dm616y) Artifact Contributor
Keith Abrahamson (ka8983) Artifact Contributor
Rick Jones (rj6015) Artifact Contributor
Shelly Rabinovitch (sr3745) Artifact Contributor
Gaurav Gupta (gg811g) Delivery Team Member
Jodi L Persson (jp3521) Delivery Team Member
Elaine Johnson (lj9476) Delivery Team Member
Prashant Shahi (ps768p) Delivery Team Member
Pravin Vasudevan (pv112s) Delivery Team Member
Rajesh E Persad (rp2614) Delivery Team Member
Sharvari Barve (sb765t) Delivery Team Member
Sridhara Doddasomayajula (sd0372) Delivery Team Member
Sivendu Kundurthi (sk8118) Delivery Team Member
Sunny Mhatre (sm198q) Delivery Team Member
Dec 3, 2018 12:30 PM
Other Contacts
Contact Role
Shobana Ranganathan (sr296k) Delivery Team Member
Saravanan Subramanian (ss2530) Delivery Team Member
Soumyajit Surai (ss689e) Delivery Team Member
Amit Kamboj (ak3162)
Linda Dana (ld8985)
Mahesh Chavan (mc327g)
Pedro Marrufo Cabrera (pm694a)
Shubhangi Nikam (sn3018)
Dave R Thompson (dt2458)
Olga Levin (ol9658)
Sakshit Vig (sv129h)
Michael A Chance (mc307a)
Tariq Newaz (tn746t)
David A Bathke (db3435)
Terri L Stevenson (ts2459)
Galina Rossovsky (gr793s)
Paul Johnson (pj573a)
Summary
Work Description
Dec 3, 2018 12:30 PM

Summary
[P]Create an OLI (Order Line Item) so that work associated with replacing SD (Standard Definition) set-top boxes at customer homes with HD (High Definition) set-top boxes can be
outsourced to contractors. Having Prem technicians conduct this work, involving an additional $2.7M customer visits by 2020, will push-out repair and installation commitment times, cause
late/missed appointment windows, increase churn, and negatively impact the customer experience.[/P][P]SD (Standard Definition) equipment is at end-of-life and must be replaced with HD
(High Definition) equipment by 2020. If the SD equipment is not replaced, Uverse/DTV customers will lose access to local channels, which will heavily increase customer churn. To avoid
subscriber loss, AT&T is replacing the SD and Mixed equipment in 2.7M customer homes with HD equipment by 2020. These conversions happen in waves, which strain existing Prem tech
resources, push out commitment times, and cause delays of service and missed appointments; all of which reduce customer satisfaction and increase customer churn/subscriber loss.[/P][P]This
project will create an OLI so that jobs associated with replacing SD equipment with HD equipment can be differentiated in the ticketing system and sent to contractors to work instead of to
Prem technicians. This alleviates the pressures and associated customer loss impacts of overloading the Prem workforce and allows the work to be performed by a less expensive workforce
(Prem vs contractor cost).[/P][P]Success Criteria: Ability to identify SDHD conversion jobs as a separate job-type that can be assigned to contractors to perform[/P]
Contributing Factors
Assumptions
Dependency Status Description Last Updated On
A1 Completed 2018-11-21 14:01:06.156
ASM 1.1.1 Application impacts (for all
requirements in this document) are best
understanding as of the time of BRD
review. Impacts will be firmed up during
AIS sessions.
A2 In Progress 2018-11-21 14:01:19.79

ASM 1.3.1 Any offers associated with this
project will be created via BAU processes
and will not involve new work for the
impacted applications.
Dec 3, 2018 12:30 PM

Assumptions
A3 In Progress 2018-11-21 14:01:45.507
ASM 1.4.1 Old Stack - This (adding or
removing offer codes) would be handled
post-project under rapid deployment
process.
A4 In Progress 2018-11-21 14:02:26.274

ASM 1.4.2 New Stack offer codes were
send a request through intake process
(Susie Lee/Amita/Amy) Assessment Call,
assigned to a DM, DM works
requirements for Client Services, then to
Rate Implementation. Would be
implemented in a release.
A5 In Progress 2018-11-21 14:02:57.76

ASM 1.4.3 If offers don’t exist in ETM
must go through intake.
A6 In Progress 2018-11-21 14:03:30.351

ASM 1.4.4 Offers are built in enabler and
picked up by LS-CRM.
A7 In Progress 2018-11-21 14:04:19.612

ASM 1.5.1 Flex impacts new stack only.
Dec 3, 2018 12:30 PM

Assumptions
A8 In Progress 2018-11-21 14:05:20.769
ASM 1.6.1 Most all of this data should
already be in OBIEE.
A9 In Progress 2018-11-21 14:05:58.09

ASM 1.6.2 OBIEE reporting is set up by
service region/DMA.
A10 In Progress 2018-11-21 14:06:49.558

ASM 1.6.3 Reporting can be done ad hoc
or dashboard.
A11 In Progress 2018-11-21 14:07:53.921

ASM 1.6.4 Do not need to use other tools,
can pull from OBIEE.
A12 In Progress 2018-11-21 14:08:21.47

ASM 1.6.5 Any tool need to be able to
query new skill.
A13 In Progress 2018-11-21 14:08:48.699

ASM 1.6.6 OBIEE has legacy and RC1
data.
Dec 3, 2018 12:30 PM

Constraints
C1 In Progress 2018-11-21 14:11:56.857
CON 1.1 There is a limitation in RIO for
Quota Management. It is not designed to
work with Reserves.
System Solution
Solution Overview
SD to HD conversion orders with special offers will be routed to a specific pool of technicians via an OLI on the legacy DTV stack and an indicator/attribute on the RC1 stack. The pool of
technicians handling the conversion orders will alleviate workload for Prem technicians. Quota management for conversions flowing down the RC1 stack will be managed by EDGE and will
be based on configurable business rules per DMA. Dates returned to upstream ordering systems may be filtered once pre-defined quota's have been met. Additional skill set will be
configured in FS-Scheduler for SD to HD conversion work orders.
Dec 3, 2018 12:30 PM

Context Model
Context Overview
#lt;Use Application scripts to bring in your impacted applications.#gt;
Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM
System Solution
Impact
Development Impact
Impact Application Id Application AP-R AP-I Avail Perf External LOE Effort Additional / Impact
Acronym Gap Action Actions accounted Notes
for in MS
Development 10038 LS-OMS Gold Silver No VPMO: Easy N
apparent No Lightspeed Order
AP action SOR: Management System
required No (MOTS ID: 10038)
(PRISM ID: 11638)
Impacts
- Enhance ordering logic

to support scenarios for
orders associated with
special offers for DTV
customers upgrading/
converting from SD to
HD service.
- Create unique reason

code for agents to select
from UI drop-down to
identify special SD to
HD upgrade conversion
orders. (Note: reason
code data value TBD
during design session)
- Unique reason code will
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
be included at the CPE

component level which is
already sent to EDGE as
part of the Calendar
inquiry request.
LS-OMS
(GetAvailableAppointment)
--> CSI-Workforce
(IAFSA) --> EDGE
(CreateAmendWorkOrder).
Note: Unique reason

code will be used as
unique identifier within
EDGE to route order to
appropriate technician
skill set.
Calendar appointment
dates will be returned to
LS-OMS as BAU.
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 19062 EDGE Gold Bronze No VPMO: Moderate N
apparent No EDGE - Enterprise
AP action SOR: Dispatch GUI
required No Environment (MOTS ID:
19062) (PRISM ID:
16250)
Impacts
- Enhance to provide
logic to identify special
SD to HD upgrade orders
received on calendar
request from LS-OMS.
- A new unique reason

code value will be
received within the
DTSTB component.
Note: No new line items

will be sent to to EDGE
under AHL output and no
schema change is
required for
CreateAmendWorkOrder
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
implement configurable
- Enhance EDGE to
business rules to support
quota management for
SD to HD upgrade
conversion orders
requests.
- EDGE will create a new

Skill Value for SD to HD
upgrade conversion
orders and send to DTV-
FS-Scheduler
No API impact to Fed-

DTV-FS Scheduler
required.
- Appointment time-slots
received from DTV-FS-
Scheduler for SDHD
upgrades will be filtered
by EDGE prior to being
returned to ordering
system based on
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
configurable quota
management rules per
DMA service region.
- Enhance to support the

flex of SD to HD
upgrade orders to
FORCE based on
geographic region.
Flexed jobs will use a
unique calendar clock in
IDDB with a unique
identifier which can be
used for job type
assignment.
The solution shall allow

dispatchers the ability to
override rules to flex
orders to different
technician capacity
groups as business needs
dictate.
Applications tagged as
'Y' for DevOps Maturity
Tracking should make
Dec 3, 2018 12:30 PM
System Solution
Impact
Development Impact
for in MS
plans to implement the
following (if not already
underway). If assistance
is required, please
reference the DevOps
Maturity Model for self-
service coaching. If
further assistance is
needed, utilize the 'Need
Coaching' link from the
Maturity Model.
• Repository/
Versioning (Global
SCM)
• Automated Unit
Testing (Junit or
Equivalent)
• Automated Quality
Scans (SonarQube/
Jenkins)
• Automated Testing
(Test CoE)
• Automated
Deployments (SWM/
Chef/Jenkins)
• 5-20% of Initial
Development
Capacity Dedication
to Non-Functional
Requirements
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
• Engage Operations
Support Resources
as part of Scrum
Team
• Discuss any
significant volume
or performance SLA
Changes with
Operations Support
•
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 22766 LS-EPC Bronze Bronze No VPMO: Easy N
apparent No Lightspeed Enterprise
AP action SOR: Product Catalog (MOTS
required No ID: 22766) (PRISM ID:
22766)
Impacts
- Enhance EPC catalog

rules and product
structure properties to
support SD to HD
upgrade ordering
scenarios associated with
SD to HD special
Product offers.
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 22895 netoneportal Gold Gold No VPMO: Easy N Metric And Performance
apparent No Portal - MAPP (MOTS
AP action SOR: ID: 22895) (PRISM ID:
required No 22895)
Impacts
- Enhance to configure
and update performance
metrics relating to SD to
HD upgrade orders
(TBD).
(BK 11-30)
Development 22904 UFORMETPORTALGold Silver No VPMO: Easy N UFO RMET Portal

apparent No (MOTS ID: 22904)
AP action SOR: (PRISM ID: 22904)
required No
Impacts
- Enhance to support
capacity forecasting
related to SD to HD
upgrades. (BK)
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 24834 DTV-OBIEE Gold Silver No VPMO: Easy N Rio Reporting (MOTS
apparent No ID: 24834) (PRISM ID:
AP action SOR: 24834)
required No
Impacts
- Enhance existing
reporting as well as
create new reports where
applicable in support of
SD to HD upgrade orders
completed in both the
Legacy DTV stack and
New RC1 Stack.
Continue to leverage
existing reporting
capabilities via data
retrieved from NDRT.
Reporting capability
should include the ability
to generate reports on-
demand. Views should be
inclusive of:
Views by day, week or
month for completed SD
to HD ugrade orders and
dispatch metrics.
Note:
This solution will
leverage current DTV
Dec 3, 2018 12:30 PM
System Solution
Impact
Development Impact
for in MS
OBIEE data access to
NDRT (within EDGE) to
provide enhancements to
RC1 DTV work order
reports.
(BK 11-30)
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 24976 DTV-OM Gold Gold No VPMO: Easy N
apparent No Order Management
AP action SOR: (MOTS ID: 24976)
required No (PRISM ID: 24976)
Impacts
- Enhance to support new

Product Line created in
DTV-RIO to be used as
identifier for SD to HD
upgrade offers associated
with special offers.
- Enhance to create and

maintain lookup table for
special offers to
determine when to add
new order line item to
order.
- Functionality should
include adding and
removing offers which
trigger the addition of the
new order line item.
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
- Include new product

line item as part of
CreateServiceRequestWorkOrder
and
MofifyServiceRequestWorkOrde
Note:
SD to HD Upgrade
orders must have at least
1 equipment offer and 1
programming/services
offer
Dec 3, 2018 12:30 PM

System Solution
Impact
Development Impact
for in MS
Development 25003 DTV-RIO FS Silver Bronze No VPMO: Easy N
apparent No RIO Field Services
AP action SOR: (MOTS ID: 25003)
required No (PRISM ID: 25003)
Impacts
- Configuration changes
to set up new
informational product
line to be used as
identifier for SD to HD
upgrade orders associated
- Product line will

associate work order to
specific tech skill and
technician pool within
DTV-FS-Scheduler.
- Provide Test Support.
Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM
Non Development Impact
for in MS
Non 10056 LS CRM Gold Gold No VPMO: Test N LS CRM (MOTS ID:
Development apparent No Support 10056) (PRISM ID:
AP action SOR: Only 11649)
required
Impacts
- Test support for new

SD to HD upgrade
offers retrieved from
enabler (bau).
Dec 3, 2018 12:30 PM

for in MS
following (if not
already underway). If
assistance is required,
please reference the
DevOps Maturity
Model for self-service
coaching. If further
assistance is needed,
utilize the 'Need
Maturity Model.
• Repository/
Versioning (Global
SCM)
• Automated Unit
Testing (Junit or
Equivalent)
Scans (SonarQube/
Jenkins)
(Test CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
Dec 3, 2018 12:30 PM

for in MS
Development
Capacity
Dedication to Non-
Functional
Requirements
Support Resources
as part of Scrum
Team
• Discuss any
significant volume
or performance
SLA Changes with
Operations Support
•
Dec 3, 2018 12:30 PM

for in MS
Non 16188 BBNMS-LS Gold Gold No VPMO: Test N
Development apparent No Support Broadband Network
AP action SOR: Only Management System -
required LightSpeed (BBNMS-
LS) (MOTS ID: 16188)
(PRISM ID: 14453)
Impacts
- Test Support only.
Note: LS-OMS will be

using a unique reason
code to identify special
SD to HD upgrade
conversion orders. (No
code impact to BBNMS-
LS)
Dec 3, 2018 12:30 PM

for in MS
following (if not
DevOps Maturity
utilize the 'Need
Maturity Model.
• Repository/
Versioning (Global
SCM)
• Automated Unit
Testing (Junit or
Equivalent)
Scans (SonarQube/
Jenkins)
(Test CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
Dec 3, 2018 12:30 PM

for in MS
Development
Capacity
Dedication to Non-
Functional
Requirements
Support Resources
as part of Scrum
Team
• Discuss any
significant volume
or performance
SLA Changes with
Operations Support
•
Dec 3, 2018 12:30 PM

for in MS
Non 18201 eCDW Silver Bronze No VPMO: Test N Enterprise Consolidated
Development apparent No Support Data Warehouse
AP action SOR: Only (MOTS ID: 18201)
required (PRISM ID: 36)
Impacts
- Test Support
Non 19705 FORCE - DCOE Gold Bronze No VPMO: Test N FORCE -DCOE
Development apparent No Support (MOTS ID: 19705)
AP action SOR: Only (PRISM ID: 16961)
required
Impacts
Dec 3, 2018 12:30 PM

for in MS
Non 20184 CSI - Work Force Gold Gold No VPMO: Test N
Development apparent No Support Common Services
AP action SOR: Only Interface - Work Force
required (MOTS ID: 20184)
(PRISM ID: 17441)
Impacts
- Test Support to
receive product
component structure
BAU with new reason
code at CPE component
level.
Dec 3, 2018 12:30 PM

for in MS
following (if not
DevOps Maturity
utilize the 'Need
Maturity Model.
• Repository/
Versioning (Global
SCM)
• Automated Unit
Testing (Junit or
Equivalent)
Scans (SonarQube/
Jenkins)
(Test CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
Dec 3, 2018 12:30 PM

for in MS
Development
Capacity
Dedication to Non-
Functional
Requirements
Support Resources
as part of Scrum
Team
• Discuss any
significant volume
or performance
SLA Changes with
Operations Support
•
Dec 3, 2018 12:30 PM

for in MS
Non 22376 DataLake Bronze Silver No VPMO: Test N DataLake Big Data
Development apparent No Support Ecosystem (MOTS ID:
AP action SOR: Only 22376) (PRISM ID:
required 22376)
Impacts
Dec 3, 2018 12:30 PM

for in MS
Non 22526 QDM Silver Bronze No VPMO: Non- N Data Quality
Development apparent No Development Management (MOTS
AP action SOR: ID: 22526) (PRISM ID:
required 22526)
Impacts
- Enhance to check for

changes to existing
sourcing, any new
sourcing that may be
required
Dec 3, 2018 12:30 PM

for in MS
The Project
Requirements (BR and
SR) should identify:
• Audits that need to
be delivered by
deployment (ex.
load count checks
to ensure all
necessary data is
loaded). If these
are not delivered
with the
application, project
will go to Red
Jeopardy.
• Audits that need to
be delivered before
end of warranty.
• Any nice-to-have
audits that may or
may not be
included in the
project based on
team bandwidth
for targeted release.
•
Dec 3, 2018 12:30 PM

for in MS
Non 24803 DTV-ADE Gold Gold No VPMO: Test N Active Decisioning
Development apparent No Support Engine (MOTS ID:
required 24803)
Impacts
- Update offer rules and

prioritizations to
support new SD to HD
upgrade offers.
Dec 3, 2018 12:30 PM

for in MS
Non 24835 DTV-C3 Gold Silver No VPMO: Test N
Development apparent No Support C3 (MOTS ID: 24835)
required
Impacts
- Pending no impact.
Moving to Test Support
----------------------------------------
- Configure/update C3
offer management
system to setup new
product offer and rules
associated with new
Product Line to support
SD to HD upgrade
conversion orders.
Dec 3, 2018 12:30 PM

for in MS
Non 24895 DTV- Silver Bronze No VPMO: Test N
Development FSSCHEDULER apparent No Support FS Scheduler (MOTS
AP action SOR: Only ID: 24895) (PRISM ID:
required 24895)
Impacts
- Test Support only
- New skill set

configuration and tech
assignment in FS
Scheduler will be
performed by FOSS
team in production
environment
- FS Scheduler will
receive new product
line from RIO and
EDGE as skill identifier
for SD to HD upgrade
- Product line will be

unique name in both
RIO and EDGE
Dec 3, 2018 12:30 PM

for in MS
Non 24964 DTV-NGM Bronze Silver No VPMO: Test N Next Generation
Development apparent No Support Middleware (MOTS ID:
required 24964)
Impacts
-
Non 25048 DTV-TERADATA Gold Gold No VPMO: Test N Teradata (MOTS ID:
Development apparent No Support 25048) (PRISM ID:
AP action SOR: Only 25048)
required
Impacts
- Test Support - Legacy

dtv orders
Non 26288 (FED) - DTV- Gold Gold No VPMO: Test N (FED) - DTV-FS
Development FSSCHEDULER apparent No Support Scheduler (MOTS ID:
required 26288)
Impacts
-
Non 26896 eCDW Ver Gold Gold No VPMO: Test N eCDW _Vertica
Development apparent No Support (MOTS ID: 26896)
required
Impacts
-Test Support
Dec 3, 2018 12:30 PM

for in MS
Non 28667 DP-DLIB-POP Gold Bronze No VPMO: Test N DP DataLibrary-
Development apparent No Support Product Offering
AP action SOR: Only Promotions (MOTS ID:
required 28667) (PRISM ID:
28667)
Impacts
- Configuration for new

promotions in library
Non 28673 DP-DLIB-Disp Gold Gold No VPMO: Test N DP DataLibrary-
Development apparent No Support Dispatch (MOTS ID:
required 28673)
Impacts
-Meta data capture for

additional attribute(s)
Non 28744 DP-DLIB-OrdP Bronze Silver No VPMO: Test N DP DataLibrary-Order
Development apparent No Support and Provisioning
AP action SOR: Only (MOTS ID: 28744)
required (PRISM ID: 28744)
Impacts
- Non Dev/
Configuration for data
library support
Dec 3, 2018 12:30 PM

for in MS
Non 34 ASKME Silver Silver No VPMO: Test N Acquisition of
Development apparent No Support Statistical Knowledge
AP action SOR: Only Made Easy (MOTS ID:
required 34) (PRISM ID: 10007)
Impacts
Dec 3, 2018 12:30 PM

for in MS
following (if not
DevOps Maturity
utilize the 'Need
Maturity Model.
• Repository/
Versioning (Global
SCM)
• Automated Unit
Testing (Junit or
Equivalent)
Scans (SonarQube/
Jenkins)
(Test CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
Dec 3, 2018 12:30 PM

for in MS
Development
Capacity
Dedication to Non-
Functional
Requirements
Support Resources
as part of Scrum
Team
• Discuss any
significant volume
or performance
SLA Changes with
Operations Support
•
Dec 3, 2018 12:30 PM

Interface
Impact Data Provider Data Consumer Type Transport Notes MS API
Enhance 18201-eCDW 22526-QDM Batch/File
Enhance 25048-DTV- 22526-QDM Batch/File
TERADATA
Groups
Group ID Estimator Triggering Criteria
26210(GRP-IBM PIF GROUPS) Auto-added by SDAudit due to impact to IBM
application
28988(GRP-Big Data Platform Support) MOTS ID: DataLake (22376)
29319(GRP-PREPROD_SUPPORT_ATLANTA) MOTS ID: BBNMS-LS (16188)
24446(GRP-CPADS- Service Delivery BOA) MOTS ID: BBNMS-LS (16188)
23811(GRP-Service Delivery Atlanta Lab) MOTS ID: BBNMS-LS (16188)
28912(GRP-Production Support Business Operations MOTS ID: BBNMS-LS (16188)
Assurance)
24445(GRP-CPADS-Service Assurance PAS) MOTS ID: BBNMS-LS (16188)
28689(GRP-Corporate Finance Database Management) MOTS ID: eCDW (18201)
26452(GRP-BIDW-Barracuda-Support) MOTS ID: eCDW (18201)|MOTS ID: QDM (22526)|
MOTS ID: ASKME (34)
28573(GRP-Flex Force Non-Tech Dev Support) MOTS ID: eCDW (18201)|MOTS ID: QDM (22526)|
MOTS ID: eCDW Ver (26896)|MOTS ID: DataLake
(22376)
23489(GRP-SAAT Infra Arch) MOTS ID: CSI - Work Force (20184)
23707(GRP - SP&E API Implementation Management MOTS ID: CSI - Work Force (20184)
(AIM) Team)
23557(GRP-CTS Performance Testing) MOTS ID: CSI - Work Force (20184)
23484(GRP-MHS External Client Support) MOTS ID: CSI - Work Force (20184)
23377(GRP - EQE Mobility Performance Engineering) MOTS ID: CSI - Work Force (20184)
28341(GRP¿Network and Service Solution & System MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
Engineering ¿ Tech Dev) (19705)
Dec 3, 2018 12:30 PM

Groups
29251(GRP-Gonzalez-Hyper Mission Critical Apps) MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
(19705)|MOTS ID: BBNMS-LS (16188)
24451(GRP-CPADS-Dispatch Ticketing and Care) MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
(19705)
27522(Data 360) MOTS ID: LS-EPC (22766)|MOTS ID: EDGE (19062)|
MOTS ID: eCDW (18201)|MOTS ID: LS CRM (10056)|
MOTS ID: DataLake (22376)
28327(GRP - Jade Application Production Support) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: LS CRM (10056)
27563(GRP-N&SS MS Sapphire SDBA) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: BBNMS-LS (16188)
21377(GRP-EQE E2E) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: eCDW (18201)|MOTS ID: DTV-
FSSCHEDULER (24895)|MOTS ID: FORCE - DCOE
(19705)|MOTS ID: LS CRM (10056)|MOTS ID:
BBNMS-LS (16188)|MOTS ID: DTV-ADE (24803)
23479(GRP-BIDW E2E Test Support) MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
(10056)
27817(GRP-EQE IST) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: LS CRM (10056)
23549(GRP-MHS Test Data Architecture & Solutions) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: CSI - Work Force (20184)|MOTS ID: eCDW
(18201)|MOTS ID: FORCE - DCOE (19705)|MOTS ID:
LS CRM (10056)|MOTS ID: BBNMS-LS (16188)
24242(GRP - EQE TEST SUPPORT SERVICES) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: eCDW (18201)|MOTS ID: LS CRM
(10056)
24245(GRP - EQE User Acceptance Testing) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: eCDW (18201)|MOTS ID: FORCE - DCOE
BBNMS-LS (16188)
Dec 3, 2018 12:30 PM

Groups
25961(GRP-DTAS Data Technology and Standards) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
24246(GRP - EQE Home Solutions Performance MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
Engineering) (10056)
24115(GRP - EQE Home Solutions Production MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
Validation Testing) (10056)
23642(GRP-Mobility & Home Solutions Production MOTS ID: DTV-OBIEE (24834)|MOTS ID: DTV-OM
Support) (24976)|MOTS ID: LS-OMS (10038)|MOTS ID: EDGE
(19062)|MOTS ID: (FED) - DTV-FSSCHEDULER
(26288)|MOTS ID: eCDW (18201)|MOTS ID: DTV-
RIO FS (25003)|MOTS ID: FORCE - DCOE (19705)|
MOTS ID: LS CRM (10056)
27816(GRP-EQE LDTV) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24976)|MOTS ID: DTV-RIO FS (25003)|MOTS ID:
DTV-FSSCHEDULER (24895)|MOTS ID: DTV-ADE
(24803)|MOTS ID: DTV-NGM (24964)
26559(GRP-DTV-SQA) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)|MOTS ID: DTV-NGM (24964)
26558(GRP-EQE Legacy DTV End to End Testing) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)|MOTS ID: DTV-NGM (24964)
27562(GRP-TechDev Tactical & Operational Tools MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
Team) (24976)|MOTS ID: LS-OMS (10038)|MOTS ID: EDGE
(19062)|MOTS ID: CSI - Work Force (20184)|MOTS
ID: (FED) - DTV-FSSCHEDULER (26288)|MOTS ID:
DTV-RIO FS (25003)|MOTS ID: DTV-
BBNMS-LS (16188)|MOTS ID: DTV-ADE (24803)|
MOTS ID: DataLake (22376)|MOTS ID: DTV-NGM
(24964)|MOTS ID: ASKME (34)
Dec 3, 2018 12:30 PM
Groups
27818(GRP-EQE DTV User Acceptance Testing) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)
26921(GRP-Application Production Support) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OBIEE
(24834)|MOTS ID: DTV-OM (24976)|MOTS ID:
netoneportal (22895)|MOTS ID: LS-OMS (10038)|
MOTS ID: UFORMETPORTAL (22904)|MOTS ID: LS-
EPC (22766)|MOTS ID: EDGE (19062)|MOTS ID: CSI
- Work Force (20184)|MOTS ID: (FED) - DTV-
FSSCHEDULER (26288)|MOTS ID: eCDW (18201)|
MOTS ID: QDM (22526)|MOTS ID: DTV-
(22376)|MOTS ID: DTV-NGM (24964)|MOTS ID:
ASKME (34)
26560(Business Analysis - Entertainment Group MOTS ID: DTV-C3 (24835)|MOTS ID: LS-OMS
Delivery) (10038)|MOTS ID: LS-EPC (22766)|MOTS ID: LS
CRM (10056)|MOTS ID: BBNMS-LS (16188)
28837(GRP-Shared Services) Auto-added by SDAudit to all projects
26461(GRP-Project Management) Auto-added by SDAudit to all projects
Dec 3, 2018 12:30 PM

Groups
25876(GRP-Platform Engineering) Auto-added by SDAudit to all projects
Technology Development
Phase 2 Solution Analysis Engagement
Solution Architecture Recommend Release

Question SA Answer
Do you recommend targeting this project to a different release to align with another project?
Do you recommend combining this project with another project in another release or the same
release?
Do you recommend this project gets broken into multiple projects and re-solutioned prior to
moving to Phase 2?
Other Project ID
Other project release
Notes from solution architect for answering Yes
Project ID:
Dec 3, 2018 12:30 PM

Solution Architecture Recommend Release
Question SA Answer
Enter release:
Notes from solution architect for answering Yes:
How many projects:
Release for each split:
Notes from solution architect for answering Yes:
Interfaces
Impacted Interfaces
Standards and Policy Compliance

Security and Consent Policy
This section provides application security impacts and requirements for each of the domains listed below, including areas of non-compliance with ASPR and other internal / external mandates.
• Data Management
• Compliance
• Access Management
• Vulnerability Management
• Operations Security
• Business Continuity
Click here for security checklist and search by Project ID.
For any questions, clarifications or guidance regarding security policy or security requirements please reach out to security governance team at SE-SECGOV g45788@att.com
Data Models
• To gain access to the Data Model, complete the steps as documented here: https://wiki.web.att.com/display/IDCE/Request+Access+to+Data360
•
• Data Model Link: http://zlpv2065.vci.att.com:8080/MicroStrategy/servlet/mstrWeb
•
• Data Model Job Aid: https://wiki.web.att.com/pages/viewpage.action?spaceKey=IDCE&title=Policy+Job+Aid%3A++Perform+Discovery+in+Data+360
Dec 3, 2018 12:30 PM

Impacted Applications
Development Impact
App Name Tower AP-R AP-I Avail Perf Strategic Dir Security External LOE Effort Additional / Impact
Gap Appl Status Actions accounted Notes
Action for in MS
10038 - TechDev:Ronald Gold Silver No / Invest SOX/FSA In- VPMO: Easy N
Lightspeed +Devincenzi apparent ------ Scope:Y No Lightspeed Order
Order AP action Handle SPI Data: Y SOR: Management System
Management required AppStatus:Production Store SPI Data: Y No (MOTS ID: 10038)
System PCI Data: N (PRISM ID: 11638)
------ PCI Data Stored:
Application Front FCC Reportable: N Impacts
Door Contact:AFD- Handle DMP SCD:
EG N
------ Store DMP SCD: N
Agile DevOps Maturity - Enhance ordering
Waterfall:N/A Tracking: N logic to support
Not Certified scenarios for orders
------ associated with
MC: NMC special offers for
DTV customers
upgrading/converting
from SD to HD
service.
- Create unique
reason code for
agents to select from
UI drop-down to
identify special SD to
HD upgrade
conversion orders.
(Note: reason code
data value TBD
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
during design session)
- Unique reason code

will be included at
the CPE component
level which is
already sent to
EDGE as part of the
Calendar inquiry
request.
LS-OMS
(GetAvailableAppointment)
--> CSI-Workforce
(IAFSA) --> EDGE
(CreateAmendWorkOrder).
Note: Unique reason

code will be used as
unique identifier
within EDGE to
route order to
appropriate
technician skill set.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
appointment
Calendar dates
will be returned to
LS-OMS as BAU.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
19062 - TechDev:Ward Gold Bronze No / Invest SOX/FSA In- VPMO: Moderate N
EDGE - +Chewning apparent ------ Scope:N No EDGE - Enterprise
Enterprise AP action Handle SPI Data: N SOR: Dispatch GUI
Dispatch GUI required AppStatus:Production Store SPI Data: N No Environment (MOTS
Environment PCI Data: N ID: 19062) (PRISM
------ PCI Data Stored: N ID: 16250)
Application Front FCC Reportable: N
Door Contact: Handle DMP SCD: Impacts
------ N
: Store DMP SCD: N
------ DevOps Maturity
MC: NMC Tracking: Y - Enhance to provide
logic to identify
special SD to HD
upgrade orders
request from LS-
OMS.
- A new unique
reason code value
will be received
within the DTSTB
component.
Note: No new line

items will be sent to
to EDGE under AHL
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
output and no
schema change is
required for
CreateAmendWorkOrder
- Enhance EDGE to
implement
configurable business
rules to support quota
management for SD
to HD upgrade
conversion orders
requests.
- EDGE will create a

new Skill Value for
SD to HD upgrade
conversion orders
and send to DTV-FS-
Scheduler
No API impact to
Fed-DTV-FS
Scheduler required.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
- Appointment time-
slots received from
DTV-FS-Scheduler
for SDHD upgrades
will be filtered by
EDGE prior to being
returned to ordering
system based on
configurable quota
management rules
per DMA service
region.
- Enhance to support
the flex of SD to HD
upgrade orders to
FORCE based on
geographic region.
Flexed jobs will use
a unique calendar
clock in IDDB with a
unique identifier
which can be used
for job type
assignment.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
The solution shall

allow dispatchers the
ability to override
rules to flex orders to
different technician
capacity groups as
business needs
dictate.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
Applications tagged
as 'Y' for DevOps
Maturity Tracking
should make plans to
implement the
following (if not
assistance is
required, please
reference the
DevOps Maturity
Model for self-
service coaching. If
further assistance is
needed, utilize the
'Need Coaching' link
from the Maturity
Model.
• Repository/
Versioning
(Global SCM)
• Automated Unit
Testing (Junit or
Equivalent)
• Automated
Quality Scans
(SonarQube/
Jenkins)
• Automated
Testing (Test
CoE)
Dec 3, 2018 12:30 PM
Development Impact
Action for in MS
• Automated
Deployments
(SWM/Chef/
Jenkins)
Development
Capacity
Dedication to
Non-Functional
Requirements
• Engage
Operations
Support
Resources as
part of Scrum
Team
• Discuss any
significant
volume or
performance
SLA Changes
with Operations
Support
•
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
22766 - TechDev:Ronald Bronze Bronze No / Invest SOX/FSA In- VPMO: Easy N
Lightspeed +Devincenzi apparent ------ Scope:N No Lightspeed
Enterprise AP action Handle SPI Data: N SOR: Enterprise Product
Product required AppStatus:Production Store SPI Data: N No Catalog (MOTS ID:
Catalog PCI Data: N 22766) (PRISM ID:
------ PCI Data Stored: 22766)
Door Contact:AFD- Handle DMP SCD: Impacts
EG N
------ Store DMP SCD: N - Enhance EPC
Waterfall:N/A DevOps Maturity catalog rules and
------ Tracking: N product structure
MC: NMC properties to support
SD to HD upgrade
ordering scenarios
associated with SD to
HD special Product
offers.
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
22895 - TechDev:Jeff Gold Gold No / Invest SOX/FSA In- VPMO: Easy N Metric And
Metric And +Cole apparent ------ Scope:N No Performance Portal -
Performance AP action Handle SPI Data: N SOR: MAPP (MOTS ID:
Portal - MAPP required AppStatus:Production Store SPI Data: N No 22895) (PRISM ID:
PCI Data: N 22895)
Application Front FCC Reportable: N Impacts
Door Contact: Handle DMP SCD:
------ N - Enhance to
Rapid Store DMP SCD: N configure and update
Deployment:N/A DevOps Maturity performance metrics
------ Tracking: N relating to SD to HD
MC: NMC upgrade orders
(TBD).
(BK 11-30)
22904 - UFO TechDev:Ronald Gold Silver No / Maintain SOX/FSA In- VPMO: Easy N UFO RMET Portal
RMET Portal +Devincenzi apparent ------ Scope:N No (MOTS ID: 22904)
AP action Handle SPI Data: N SOR: (PRISM ID: 22904)
required AppStatus:Production Store SPI Data: N No
PCI Data: N Impacts
Application Front FCC Reportable: N - Enhance to support
Door Contact: Handle DMP SCD: capacity forecasting
------ N related to SD to HD
: Store DMP SCD: N upgrades. (BK)
------ DevOps Maturity
MC: NMC Tracking: N
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
24834 - Rio TechDev:Jeff Gold Silver No / Maintain SOX/FSA In- VPMO: Easy N Rio Reporting
Reporting +Cole apparent ------ Scope:N No (MOTS ID: 24834)
AP action Handle SPI Data: N SOR: (PRISM ID: 24834)
required AppStatus:Production Store SPI Data: N No
PCI Data: N Impacts
------ PCI Data Stored: N
Application Front FCC Reportable: N - Enhance existing
Door Contact:BI- Handle DMP SCD: reporting as well as
FrontDoor@list.att.com
N create new reports
Store DMP SCD: N where applicable in
------ DevOps Maturity support of SD to HD
: Tracking: N upgrade orders
------ completed in both the
MC: NMC Legacy DTV stack
and New RC1 Stack.
Continue to leverage
existing reporting
capabilities via data
retrieved from
NDRT.
Reporting capability
should include the
ability to generate
reports on-demand.
Views should be
inclusive of:
Views by day, week
or month for
completed SD to HD
ugrade orders and
Dec 3, 2018 12:30 PM
Development Impact
Action for in MS
dispatch metrics.
Note:
This solution will
leverage current
DTV OBIEE data
access to NDRT
(within EDGE) to
provide
enhancements to
RC1 DTV work
order reports.
(BK 11-30)
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
24976 - Order TechDev:Jeff Gold Gold No / Maintain SOX/FSA In- VPMO: Easy N
Management +Cole apparent ------ Scope:Y No Order Management
AP action Handle SPI Data: Y SOR: (MOTS ID: 24976)
required AppStatus:Production Store SPI Data: Y No (PRISM ID: 24976)
PCI Data: Y
------ PCI Data Stored: Y Impacts
EG N
------ Store DMP SCD: N - Enhance to support
Waterfall:N/A DevOps Maturity new Product Line
------ Tracking: N created in DTV-RIO
MC: NMC to be used as
identifier for SD to
HD upgrade offers
associated with
special offers.
- Enhance to create
and maintain lookup
table for special
offers to determine
when to add new
order line item to
order.
- Functionality
should include
adding and removing
offers which trigger
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
the addition of the

new order line item.
- Include new
product line item as
part of
CreateServiceRequestWorkO
and
MofifyServiceRequestWorkO
Note:
SD to HD Upgrade
orders must have at
least 1 equipment
offer and 1
programming/
services offer
Dec 3, 2018 12:30 PM

Development Impact
Action for in MS
25003 - RIO TechDev:Jeff Silver Bronze No / Maintain SOX/FSA In- VPMO: Easy N
Field Services +Cole apparent ------ Scope:Y No RIO Field Services
AP action Handle SPI Data: N SOR: (MOTS ID: 25003)
required AppStatus:Production Store SPI Data: N No (PRISM ID: 25003)
PCI Data: N
------ PCI Data Stored: N Impacts
EG N
------ Store DMP SCD: N - Configuration
Waterfall:N/A DevOps Maturity changes to set up
------ Tracking: N new informational
MC: NMC product line to be
used as identifier for
SD to HD upgrade
orders associated
- Product line will

associate work order
to specific tech skill
and technician pool
within DTV-FS-
Scheduler.
- Provide Test
Support.
Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM
App Name Tower AP-R AP-I Avail Perf Strategic Dir Security External LOE Effort Additional / Impact Capability
Gap Appl Status Actions accounted Notes Impact
Action for in MS
10056 - LS TechDev:RonaldGold Gold No / Invest SOX/FSA In- VPMO: Test N LS CRM (MOTS -
CRM +Devincenzi apparent ------ Scope:Y No Support ID: 10056)
AP Handle SPI SOR: Only (PRISM ID:
action AppStatus:Production
Data: Y No 11649)
required Store SPI Data: Y
------ PCI Data: N Impacts
Application PCI Data Stored:
Front Door FCC Reportable: - Test support for
Contact:AFD-EG N new SD to HD
------ Handle DMP upgrade offers
Agile SCD: N retrieved from
Waterfall:N/A Store DMP enabler (bau).
Not Certified SCD: N
------ DevOps
MC: NMC Maturity
Tracking: Y
Dec 3, 2018 12:30 PM

Action for in MS
Applications
tagged as 'Y' for
DevOps Maturity
Tracking should
make plans to
implement the
following (if not
already
underway). If
assistance is
required, please
reference the
DevOps Maturity
Model for self-
service coaching.
If further
assistance is
needed, utilize the
'Need Coaching'
link from the
Maturity Model.
• Repository/
Versioning
(Global
SCM)
• Automated
Unit Testing
(Junit or
Equivalent)
Dec 3, 2018 12:30 PM

Action for in MS
• Automated
Quality
Scans
(SonarQube/
Jenkins)
• Automated
Testing (Test
CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
• 5-20% of
Initial
Development
Capacity
Dedication
to Non-
Functional
Requirements
• Engage
Operations
Support
Resources as
part of
Scrum Team
Dec 3, 2018 12:30 PM

Action for in MS
• Discuss any
significant
volume or
performance
SLA
Changes
with
Operations
Support
•
Dec 3, 2018 12:30 PM

Action for in MS
16188 - TechDev:Ward Gold Gold No / Invest SOX/FSA In- VPMO: Test N -
Broadband +Chewning apparent ------ Scope:N No Support Broadband
Network AP Handle SPI SOR: Only Network
Management action AppStatus:Production
Data: N No Management
System - required Store SPI Data: N System -
LightSpeed ------ PCI Data: N LightSpeed
(BBNMS- Application PCI Data Stored: (BBNMS-LS)
LS) Front Door FCC Reportable: (MOTS ID:
Contact:BBNMS- N 16188) (PRISM
LS AFD Mailbox Handle DMP ID: 14453)
------ SCD: N
Agile Store DMP Impacts
Waterfall:Bronze SCD: N
N/A DevOps
------ Maturity
MC: NMC Tracking: Y - Test Support
only.
Note: LS-OMS
will be using a
unique reason
code to identify
special SD to HD
upgrade
conversion
orders. (No code
impact to
BBNMS-LS)
Dec 3, 2018 12:30 PM

Action for in MS
Applications
tagged as 'Y' for
DevOps Maturity
Tracking should
make plans to
implement the
following (if not
already
underway). If
assistance is
required, please
reference the
DevOps Maturity
Model for self-
service coaching.
If further
assistance is
needed, utilize the
'Need Coaching'
link from the
Maturity Model.
• Repository/
Versioning
(Global
SCM)
• Automated
Unit Testing
(Junit or
Equivalent)
Dec 3, 2018 12:30 PM

Action for in MS
• Automated
Quality
Scans
(SonarQube/
Jenkins)
• Automated
Testing (Test
CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
• 5-20% of
Initial
Development
Capacity
Dedication
to Non-
Functional
Requirements
• Engage
Operations
Support
Resources as
part of
Scrum Team
Dec 3, 2018 12:30 PM

Action for in MS
• Discuss any
significant
volume or
performance
SLA
Changes
with
Operations
Support
•
Dec 3, 2018 12:30 PM

Action for in MS
18201 - TechDev:Ward Silver Bronze No / Invest SOX/FSA In- VPMO: Test N Enterprise -
Enterprise +Chewning apparent ------ Scope:Y No Support Consolidated
Consolidated AP Handle SPI SOR: Only Data Warehouse
Data action AppStatus:Production
Data: Y No (MOTS ID:
Warehouse required Store SPI Data: Y 18201) (PRISM
------ PCI Data: Y ID: 36)
Front Door Y Impacts
Contact:DP-FD FCC Reportable:
------ N - Test Support
Agile Handle DMP
Waterfall:Gold SCD: N
N/A Store DMP
------ SCD: N
MC: NMC DevOps
Maturity
Tracking: N
Dec 3, 2018 12:30 PM

Action for in MS
19705 - TechDev:Ward Gold Bronze No / Maintain SOX/FSA In- VPMO: Test N FORCE -DCOE -
FORCE - +Chewning apparent ------ Scope:N No Support (MOTS ID:
DCOE AP Handle SPI SOR: Only 19705) (PRISM
Data: N No ID: 16961)
required Store SPI Data: N
Front Door FCC Reportable: -
Contact: N
------ Handle DMP
Agile SCD: N
Federated Store DMP
Delivery SCD: N
Modeled API DevOps
Waterfall:Bronze Maturity
N/A Tracking: N
Silver
------
MC: NMC
Dec 3, 2018 12:30 PM

Action for in MS
20184 - TechDev:Tom Gold Gold No / Architected SOX/FSA In- VPMO: Test N -
Common +Moquin apparent ------ Scope:N No Support Common
Services AP Handle SPI SOR: Only Services Interface
Interface - action AppStatus:Production
Data: N No - Work Force
Work Force required Store SPI Data: N (MOTS ID:
------ PCI Data: N 20184) (PRISM
Application PCI Data Stored: ID: 17441)
Front Door FCC Reportable:
Contact:SD&E N Impacts
Project Handle DMP
Assessment SCD: N
Resource Team Store DMP
------ SCD: N - Test Support to
Agile DevOps receive product
Waterfall:Bronze Maturity component
N/A Tracking: Y structure BAU
------ with new reason
MC: NMC code at CPE
component level.
Dec 3, 2018 12:30 PM

Action for in MS
Applications
tagged as 'Y' for
DevOps Maturity
Tracking should
make plans to
implement the
following (if not
already
underway). If
assistance is
required, please
reference the
DevOps Maturity
Model for self-
service coaching.
If further
assistance is
needed, utilize the
'Need Coaching'
link from the
Maturity Model.
• Repository/
Versioning
(Global
SCM)
• Automated
Unit Testing
(Junit or
Equivalent)
Dec 3, 2018 12:30 PM

Action for in MS
• Automated
Quality
Scans
(SonarQube/
Jenkins)
• Automated
Testing (Test
CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
• 5-20% of
Initial
Development
Capacity
Dedication
to Non-
Functional
Requirements
• Engage
Operations
Support
Resources as
part of
Scrum Team
Dec 3, 2018 12:30 PM

Action for in MS
• Discuss any
significant
volume or
performance
SLA
Changes
with
Operations
Support
•
Dec 3, 2018 12:30 PM

Action for in MS
22376 - TechDev:SandraBronze Silver No / Invest SOX/FSA In- VPMO: Test N DataLake Big -
DataLake +L+Smart- apparent ------ Scope:N No Support Data Ecosystem
Big Data Ashburn AP Handle SPI SOR: Only (MOTS ID:
Ecosystem action AppStatus:Production
Data: Y No 22376) (PRISM
required Store SPI Data: Y ID: 22376)
------ PCI Data: N
Application PCI Data Stored: Impacts
Contact:DP-FD N -
------ Handle DMP
Agile SCD: N
Rapid Store DMP
Deployment SCD: N
Staged DevOps
Waterfall:N/A Maturity
N/A Tracking: N
N/A
Not Certified
------
MC: NMC
Dec 3, 2018 12:30 PM

Action for in MS
22526 - TechDev:Jeff Silver Bronze No / Invest SOX/FSA In- VPMO: Non- N Data Quality -
Data +Cole apparent ------ Scope:N No Development Management
Quality AP Handle SPI SOR: (MOTS ID:
Management action AppStatus:Production
Data: N No 22526) (PRISM
required Store SPI Data: N ID: 22526)
------ PCI Data: N
Contact:DP-FD N - Enhance to
------ Handle DMP check for changes
: SCD: N to existing
------ Store DMP sourcing, any new
MC: NMC SCD: N sourcing that may
DevOps be required
Maturity
Tracking: N
Dec 3, 2018 12:30 PM

Action for in MS
The Project
Requirements
(BR and SR)
should identify:
• Audits that
need to be
delivered by
deployment
(ex. load
count checks
to ensure all
necessary
data is
loaded). If
these are not
delivered
with the
application,
project will
go to Red
Jeopardy.
• Audits that
need to be
delivered
before end of
warranty.
Dec 3, 2018 12:30 PM

Action for in MS
• Any nice-to-
have audits
that may or
may not be
included in
the project
based on
team
bandwidth
for targeted
release.
•
Dec 3, 2018 12:30 PM

Action for in MS
24803 - TechDev:SandraGold Gold No / Maintain SOX/FSA In- VPMO: Test N Active -
Active +L+Smart- apparent ------ Scope:N No Support Decisioning
Decisioning Ashburn AP Handle SPI SOR: Only Engine (MOTS
Engine action AppStatus:Production
required Store SPI Data: N (PRISM ID:
------ PCI Data: N 24803)
Front Door N Impacts
Contact:SmartDoor FCC Reportable:
N - Update offer
------ Handle DMP rules and
Waterfall:N/A SCD: N prioritizations to
------ Store DMP support new SD
MC: NMC SCD: N to HD upgrade
DevOps offers.
Maturity
Tracking: N
Dec 3, 2018 12:30 PM

Action for in MS
24835 - C3 TechDev:Jeff Gold Silver No / Maintain SOX/FSA In- VPMO: Test N -
+Cole apparent ------ Scope:Y No Support C3 (MOTS ID:
AP Handle SPI SOR: Only 24835) (PRISM
required Store SPI Data: N
Application PCI Data Stored: - Pending no
Front Door N impact. Moving
Contact:AFD-EG FCC Reportable: to Test Support
------ N
Agile Handle DMP ----------------------------------------
Waterfall:N/A SCD: N
Not Certified Store DMP - Configure/
------ SCD: N update C3 offer
MC: NMC DevOps management
Maturity system to setup
Tracking: N new product offer
and rules
associated with
new Product Line
to support SD to
HD upgrade
conversion orders.
Dec 3, 2018 12:30 PM

Action for in MS
24895 - FS TechDev:Ward Silver Bronze No / Maintain SOX/FSA In- VPMO: Test N -
Scheduler +Chewning apparent ------ Scope:N No Support FS Scheduler
AP Handle SPI SOR: Only (MOTS ID:
------ PCI Data: N
Front Door N
Contact: FCC Reportable:
------ N
Waterfall:N/A Handle DMP - Test Support
------ SCD: N only
MC: NMC Store DMP
SCD: N
DevOps - New skill set
Maturity configuration and
Tracking: N tech assignment
in FS Scheduler
will be performed
by FOSS team in
production
environment
- FS Scheduler
will receive new
product line from
RIO and EDGE
as skill identifier
for SD to HD
upgrade
Dec 3, 2018 12:30 PM

Action for in MS
be unique name
- Product
in lineand
both RIO will
EDGE
Dec 3, 2018 12:30 PM

Action for in MS
24964 - TechDev:Jeff Bronze Silver No / Maintain SOX/FSA In- VPMO: Test N Next Generation -
Next +Cole apparent ------ Scope:N No Support Middleware
Generation AP Handle SPI SOR: Only (MOTS ID:
Middleware action AppStatus:Production
Data: Y No 24964) (PRISM
------ PCI Data: Y
Front Door N
Contact:AFD-EG FCC Reportable: -
------ N
: Handle DMP
------ SCD: N
MC: NMC Store DMP
SCD: N
DevOps
Maturity
Tracking: N
Dec 3, 2018 12:30 PM

Action for in MS
25048 - TechDev:Ward Gold Gold No / Maintain SOX/FSA In- VPMO: Test N Teradata (MOTS -
Teradata +Chewning apparent ------ Scope:N No Support ID: 25048)
AP Handle SPI SOR: Only (PRISM ID:
Data: Y No 25048)
Front Door N - Test Support -
Contact:DP-FD FCC Reportable: Legacy dtv orders
------ N
Agile:Not Handle DMP
Certified SCD: N
------ Store DMP
MC: NMC SCD: N
DevOps
Maturity
Tracking: N
Dec 3, 2018 12:30 PM

Action for in MS
26288 - TechDev:Ward Gold Gold No / Maintain SOX/FSA In- VPMO: Test N (FED) - DTV-FS -
(FED) - +Chewning apparent ------ Scope:N No Support Scheduler
DTV-FS AP Handle SPI SOR: Only (MOTS ID:
Scheduler action AppStatus:Production
------ PCI Data: N
Contact:TD_AFD_CSI_FED_FSScheduler
N -
Handle DMP
------ SCD: N
Agile Store DMP
Federated SCD: N
Delivery DevOps
Modeled API Maturity
Waterfall:Bronze Tracking: N
N/A
Silver
------
MC: NMC
Dec 3, 2018 12:30 PM

Action for in MS
26896 - TechDev:SandraGold Gold No / Invest SOX/FSA In- VPMO: Test N eCDW _Vertica -
eCDW +L+Smart- apparent ------ Scope:N No Support (MOTS ID:
_Vertica Ashburn AP Handle SPI SOR: Only 26896) (PRISM
Data: Y No ID: 26896)
Front Door FCC Reportable: -Test Support
Contact:DP-FD N
------ Handle DMP
Agile SCD: N
Waterfall:Bronze Store DMP
N/A SCD: N
------ DevOps
MC: NMC Maturity
Tracking: N
28667 - DP TechDev:Ward Gold Bronze No / Undefined SOX/FSA In- VPMO: Test N DP DataLibrary- -
DataLibrary- +Chewning apparent ------ Scope:N No Support Product Offering
Product AP Handle SPI SOR: Only Promotions
Offering action AppStatus:Production
Data: N No (MOTS ID:
Promotions required Store SPI Data: N 28667) (PRISM
------ PCI Data: N ID: 28667)
Front Door FCC Reportable: Impacts
Contact:DP-FD N
------ Handle DMP - Configuration
: SCD: N for new
------ Store DMP promotions in
MC: NMC SCD: N library
DevOps
Maturity
Tracking:
Dec 3, 2018 12:30 PM

Action for in MS
28673 - DP TechDev:Ward Gold Gold No / Undefined SOX/FSA In- VPMO: Test N DP DataLibrary- -
DataLibrary- +Chewning apparent ------ Scope:N No Support Dispatch (MOTS
Dispatch AP Handle SPI SOR: Only ID: 28673)
Data: N No (PRISM ID:
required Store SPI Data: N 28673)
------ PCI Data: N
Contact:DP-FD N -Meta data
------ Handle DMP capture for
: SCD: N additional
------ Store DMP attribute(s)
MC: NMC SCD: N
DevOps
Maturity
Tracking:
28744 - DP TechDev:SandraBronze Silver No / Undefined SOX/FSA In- VPMO: Test N DP DataLibrary- -
DataLibrary- +L+Smart- apparent ------ Scope:N No Support Order and
Order and Ashburn AP Handle SPI SOR: Only Provisioning
Provisioning action AppStatus:Production
Data: N No (MOTS ID:
required Store SPI Data: N 28744) (PRISM
------ PCI Data: N ID: 28744)
Front Door FCC Reportable: Impacts
Contact:DP-FD N
------ Handle DMP - Non Dev/
: SCD: N Configuration for
------ Store DMP data library
MC: NMC SCD: N support
DevOps
Maturity
Tracking:
Dec 3, 2018 12:30 PM

Action for in MS
34 - TechDev:Ward Silver Silver No / Invest SOX/FSA In- VPMO: Test N Acquisition of -
Acquisition +Chewning apparent ------ Scope:N No Support Statistical
of Statistical • IBM AP Handle SPI SOR: Only Knowledge Made
Knowledge Supported action AppStatus:Production
Data: Y No Easy (MOTS ID:
Made Easy App. The required Store SPI Data: Y 34) (PRISM ID:
TSM ------ PCI Data: N 10007)
must get Application PCI Data Stored:
estimates Front Door FCC Reportable: Impacts
from Contact: N
IBM via ------ Handle DMP -
the PIF Agile SCD: N
process. Rapid Store DMP
The Deployment SCD: N
MOTS Waterfall:Bronze DevOps
App N/A Maturity
contact is N/A Tracking: Y
Michelle ------
H MC: NMC
Bergesch
(mb7170)
Dec 3, 2018 12:30 PM

Action for in MS
Applications
tagged as 'Y' for
DevOps Maturity
Tracking should
make plans to
implement the
following (if not
already
underway). If
assistance is
required, please
reference the
DevOps Maturity
Model for self-
service coaching.
If further
assistance is
needed, utilize the
'Need Coaching'
link from the
Maturity Model.
• Repository/
Versioning
(Global
SCM)
• Automated
Unit Testing
(Junit or
Equivalent)
Dec 3, 2018 12:30 PM

Action for in MS
• Automated
Quality
Scans
(SonarQube/
Jenkins)
• Automated
Testing (Test
CoE)
• Automated
Deployments
(SWM/Chef/
Jenkins)
• 5-20% of
Initial
Development
Capacity
Dedication
to Non-
Functional
Requirements
• Engage
Operations
Support
Resources as
part of
Scrum Team
Dec 3, 2018 12:30 PM

Action for in MS
• Discuss any
significant
volume or
performance
SLA
Changes
with
Operations
Support
•
Dec 3, 2018 12:30 PM

Interface Assessments
Impact Data Provider Data Consumer Type Transport Notes
Enhance 18201-eCDW 22526-QDM Batch/File
Enhance 25048-DTV-TERADATA 22526-QDM Batch/File
Group
Group Id Estimator Triggering Criteria
26210(GRP-IBM PIF GROUPS) Auto-added by SDAudit due to impact to IBM
application
28988(GRP-Big Data Platform Support) MOTS ID: DataLake (22376)
29319(GRP-PREPROD_SUPPORT_ATLANTA) MOTS ID: BBNMS-LS (16188)
24446(GRP-CPADS- Service Delivery BOA) MOTS ID: BBNMS-LS (16188)
23811(GRP-Service Delivery Atlanta Lab) MOTS ID: BBNMS-LS (16188)
28912(GRP-Production Support Business Operations MOTS ID: BBNMS-LS (16188)
Assurance)
24445(GRP-CPADS-Service Assurance PAS) MOTS ID: BBNMS-LS (16188)
28689(GRP-Corporate Finance Database Management) MOTS ID: eCDW (18201)
26452(GRP-BIDW-Barracuda-Support) MOTS ID: eCDW (18201)|MOTS ID: QDM (22526)|
MOTS ID: ASKME (34)
28573(GRP-Flex Force Non-Tech Dev Support) MOTS ID: eCDW (18201)|MOTS ID: QDM (22526)|
(22376)
23489(GRP-SAAT Infra Arch) MOTS ID: CSI - Work Force (20184)
23707(GRP - SP&E API Implementation Management MOTS ID: CSI - Work Force (20184)
(AIM) Team)
23557(GRP-CTS Performance Testing) MOTS ID: CSI - Work Force (20184)
23484(GRP-MHS External Client Support) MOTS ID: CSI - Work Force (20184)
23377(GRP - EQE Mobility Performance Engineering) MOTS ID: CSI - Work Force (20184)
28341(GRP¿Network and Service Solution & System MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
Engineering ¿ Tech Dev) (19705)
Dec 3, 2018 12:30 PM

Group
29251(GRP-Gonzalez-Hyper Mission Critical Apps) MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
(19705)|MOTS ID: BBNMS-LS (16188)
24451(GRP-CPADS-Dispatch Ticketing and Care) MOTS ID: EDGE (19062)|MOTS ID: FORCE - DCOE
(19705)
27522(Data 360) MOTS ID: LS-EPC (22766)|MOTS ID: EDGE (19062)|
MOTS ID: DataLake (22376)
28327(GRP - Jade Application Production Support) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: LS CRM (10056)
27563(GRP-N&SS MS Sapphire SDBA) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
21377(GRP-EQE E2E) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: eCDW (18201)|MOTS ID: DTV-
BBNMS-LS (16188)|MOTS ID: DTV-ADE (24803)
23479(GRP-BIDW E2E Test Support) MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
(10056)
27817(GRP-EQE IST) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: LS CRM (10056)
23549(GRP-MHS Test Data Architecture & Solutions) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: CSI - Work Force (20184)|MOTS ID:
eCDW (18201)|MOTS ID: FORCE - DCOE (19705)|
MOTS ID: LS CRM (10056)|MOTS ID: BBNMS-LS
(16188)
24242(GRP - EQE TEST SUPPORT SERVICES) MOTS ID: LS-OMS (10038)|MOTS ID: LS-EPC
(22766)|MOTS ID: eCDW (18201)|MOTS ID: LS CRM
(10056)
24245(GRP - EQE User Acceptance Testing) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
MOTS ID: eCDW (18201)|MOTS ID: FORCE - DCOE
BBNMS-LS (16188)
Dec 3, 2018 12:30 PM

Group
25961(GRP-DTAS Data Technology and Standards) MOTS ID: LS-OMS (10038)|MOTS ID: EDGE (19062)|
24246(GRP - EQE Home Solutions Performance MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
Engineering) (10056)
24115(GRP - EQE Home Solutions Production MOTS ID: LS-OMS (10038)|MOTS ID: LS CRM
Validation Testing) (10056)
23642(GRP-Mobility & Home Solutions Production MOTS ID: DTV-OBIEE (24834)|MOTS ID: DTV-OM
Support) (24976)|MOTS ID: LS-OMS (10038)|MOTS ID: EDGE
(19062)|MOTS ID: (FED) - DTV-FSSCHEDULER
(26288)|MOTS ID: eCDW (18201)|MOTS ID: DTV-
RIO FS (25003)|MOTS ID: FORCE - DCOE (19705)|
MOTS ID: LS CRM (10056)
27816(GRP-EQE LDTV) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)|MOTS ID: DTV-NGM (24964)
26559(GRP-DTV-SQA) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)|MOTS ID: DTV-NGM (24964)
26558(GRP-EQE Legacy DTV End to End Testing) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)|MOTS ID: DTV-NGM (24964)
27562(GRP-TechDev Tactical & Operational Tools MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
Team) (24976)|MOTS ID: LS-OMS (10038)|MOTS ID: EDGE
(19062)|MOTS ID: CSI - Work Force (20184)|MOTS
ID: (FED) - DTV-FSSCHEDULER (26288)|MOTS ID:
DTV-RIO FS (25003)|MOTS ID: DTV-
MOTS ID: DataLake (22376)|MOTS ID: DTV-NGM
(24964)|MOTS ID: ASKME (34)
Dec 3, 2018 12:30 PM

Group
27818(GRP-EQE DTV User Acceptance Testing) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OM
(24803)
26921(GRP-Application Production Support) MOTS ID: DTV-C3 (24835)|MOTS ID: DTV-OBIEE
(24834)|MOTS ID: DTV-OM (24976)|MOTS ID:
netoneportal (22895)|MOTS ID: LS-OMS (10038)|
MOTS ID: UFORMETPORTAL (22904)|MOTS ID:
LS-EPC (22766)|MOTS ID: EDGE (19062)|MOTS ID:
CSI - Work Force (20184)|MOTS ID: (FED) - DTV-
FSSCHEDULER (26288)|MOTS ID: eCDW (18201)|
MOTS ID: QDM (22526)|MOTS ID: DTV-
(22376)|MOTS ID: DTV-NGM (24964)|MOTS ID:
ASKME (34)
26560(Business Analysis - Entertainment Group MOTS ID: DTV-C3 (24835)|MOTS ID: LS-OMS
Delivery) (10038)|MOTS ID: LS-EPC (22766)|MOTS ID: LS
CRM (10056)|MOTS ID: BBNMS-LS (16188)
28837(GRP-Shared Services) Auto-added by SDAudit to all projects
26461(GRP-Project Management) Auto-added by SDAudit to all projects
25876(GRP-Platform Engineering) Auto-added by SDAudit to all projects
Dec 3, 2018 12:30 PM

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ATO Integrated Solution

AIS ID: 5877

Dec 3, 2018 12:30 PM

Brian Lee - bl3825 2018-11-06 0.1

Brian Lee - bl3825 2018-11-21 0.2

Brian Lee - bl3825 2018-11-25 0.3

Brian Lee - bl3825 2018-11-27 0.4

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

A2 In Progress 2018-11-21 14:01:19.79

Dec 3, 2018 12:30 PM

A4 In Progress 2018-11-21 14:02:26.274

A5 In Progress 2018-11-21 14:02:57.76

A6 In Progress 2018-11-21 14:03:30.351

A7 In Progress 2018-11-21 14:04:19.612

Dec 3, 2018 12:30 PM

A9 In Progress 2018-11-21 14:05:58.09

A10 In Progress 2018-11-21 14:06:49.558

A11 In Progress 2018-11-21 14:07:53.921

A12 In Progress 2018-11-21 14:08:21.47

A13 In Progress 2018-11-21 14:08:48.699

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

- Enhance ordering logic

- Create unique reason

- Unique reason code will

Dec 3, 2018 12:30 PM

be included at the CPE

Note: Unique reason

Dec 3, 2018 12:30 PM

- A new unique reason

Note: No new line items

Dec 3, 2018 12:30 PM

- EDGE will create a new

No API impact to Fed-

Dec 3, 2018 12:30 PM

- Enhance to support the

The solution shall allow

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

- Enhance EPC catalog

Dec 3, 2018 12:30 PM

Development 22904 UFORMETPORTALGold Silver No VPMO: Easy N UFO RMET Portal

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

- Enhance to support new

- Enhance to create and

Dec 3, 2018 12:30 PM

- Include new product

Dec 3, 2018 12:30 PM

- Product line will

- Provide Test Support.

Dec 3, 2018 12:30 PM

- Test support for new

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

- Test Support only.

Note: LS-OMS will be

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM

Dec 3, 2018 12:30 PM