AOTS INFORMATION FORM

Use this form to document your changes in an existing AOTS Ticket. Instructions, suggestions and examples are highlighted in blue INSTALL DATE: 05/06/2011 from 22:00 to 05/07/2011 till 22:00 hrs APPLICATION: WATS-SOP. LIST CHANGES TO BE INSTALLED: 1) WZZ, WCB ,TSN table update and VE2QJ edit changes for Next G Communications Tracking Number (AOTS TM, ACTT or Project #) Variable Maintenance Brief Description Of Change New MCN, PLID, KOS and CS values need to be added in WZZ, WCB and TSN tables and changes in VE2QJ edit.

Note: To add more rows to the table above select the last row in the table then click Table, Insert, Rows Below. IMPACT IF NOT INSTALLED: What are the high-level negative impacts to the customer if the change is NOT installed. Place an X before one or more of the following or select Other and explain

_ Lost revenue _ Fines or penalties assessed against AT&T X_ Delay in restoring needed functionality _ Delay in deploying needed functionality _ Delay in restoring business continuity _ Increased risk of loss of functionality _ Regulatory issues / ramifications _ Other Explain:
For Projects/Enhancements Delay in deploying needed functionality generally applies For Maintenance/Fixes Delay in restoring needed functionality generally applies IMPACTS TO OTHER APPLICATIONS LIST ANY OTHER APPLCIATION(S) IMPACTED BY YOUR CHANGE: No application are impacted. DESCRIBE THE IMPACT TO THE OTHER APPLCIATION(S): No impact on other application. DESCRIBE ANY COORDINATION REQUIRED DURING THE INSTALL WITH THE OTHER APPLCATION(S): None HAVE YOU TESTED WITH THE IMPACTED APPLICATION(S): No HAVE YOU COORDINATED YOUR INSTALL WITH THE IMPACTED APPLICATION(S): yes ONLINE IMPACTS DOES THIS CHANGE IMPACT ONLINES: Yes DOES YOUR ONLINE AVAILABLITY SCHEDULE NEED TO BE UPDATED TO INSTALL THIS CHANGE? (For the Major Releases, Production Onlines are not available on the installation weekend. On these weekends onlines are brought up for UCT on Sunday from 8AM Noon eastern. All other install dates (Monthly Releases, Weekly Ships and Special Installs) follow your normal online availability schedule unless you request otherwise in advance)

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PRE-INSTALL TESTING INFORMATION PRE-INSTALL TESTING COMPLETE: Yes TYPES OF TESTING COMPLETED: (Place an X next to each type of testing performed on this change) UNIT TEST: _X__ SYSTEM TEST: _X__ IST: ___ UAT: __X__: James Holley ( 404 486 6113) OTHER: (explain) TESTING/VALIDATION TO BE DONE DURING THE INSTALLATION WINDOW VALIDATION WHAT WILL BE VALIDATED: In online the VE2QJ edit is tested for new updated MCN value LIST THE CONTACT INFORMATION FOR EVERYONE DOING VALIDATION: Annaduri Gangadharan(+91-9740555900) Kanagaraju (+91-9900635812) UCT (Required for all online changes) EXPLAIN OR ATTACH THE UCT TEST PLAN:. 1 An Order for Megacom 800 & Readyline with MCN 149924 and following CS, KOS and PLID combination will be tested. ME71EDNZZ700115 ME71EENZZ700115 ME78EC9ZZ700115 ME78EE9ZZ700115

LIST THE CONTACT INFORMATION FOR EVERYONE DOING UCT: James Holley ( 404 486 6113)

WHEN WITHIN THE INSTALL WINDOW IS UCT SCHEDULED: 05/07/11 08:30 AM EST OTHER: (explain) POST INSTALL TESTING/VALIDATION: VALIDATION WHAT WILL BE VALIDATED: 1).Edit VE2QJ, WCB and TSN tables will be validated LIST THE CONTACT INFORMATION FOR EVERYONE DOING VALIDATION: James Holley ( 404 486 6113) UCT (Note: UCT is normally for online changes and must be done during the install) EXPLAIN WHY UCT IS BEING DONE AFTER THE INSTALL INSTEAD OF DURING THE INSTALL: Only after the install new DA edits will be enabled. EXPLAIN OR ATTACH THE UCT TEST PLAN: 1 An Order for Megacom 800 & Readyline with MCN 149924 and following CS, KOS and PLID combination will be tested. ME71EDNZZ700115

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ME71EENZZ700115 ME78EC9ZZ700115 ME78EE9ZZ700115

LIST THE CONTACT INFORMATION FOR EVERYONE DOING UCT: James Holley ( 404 486 6113) For Next G Communications WHEN IS THE POST INSTALL UCT SCHEDULED: NA UAT EXPLAIN OR ATTACH THE UAT TEST PLAN: 2 An Order for Megacom 800 & Readyline with MCN 149924 and following CS, KOS and PLID combination will be tested. ME71EDNZZ700115 ME71EENZZ700115 ME78EC9ZZ700115 ME78EE9ZZ700115

WHAT GROUP(S) WILL BE PERFORMING UAT: James Holley ( 404 486 6113) WHEN IS THE UAT EXPECTED TO START AND END: 04/28/11 to 04/28/11 OTHER: (explain) BACK OUT INSTRUCTIONS 1) BACK OUT PLAN: (If the changes are not reflected in production by 6:30 AM Join the bridge to have the changes copied into production tables. Bridge details 1-866-423-8350 or 1-719-387-8273 tie line 650-0108 passcode: 3005092401. 2) Revert back the changes done in DA tables. DURATION: 05:00 Hrs ( 07:00 hrs to 12:00 hrs ) WHO SHOULD BE CONTACTED IN EVENT A BACKOUT IS NEEDED:
PSO/MO - Wknd Contact - Everett Garrison - 703 943-1092 - 800-759-8888 /1147008 DBA Hugh Martiin - 703-943-2363

DOES THIS CHANGE IMPACT YOUR DISASTER RECOVERY PLAN: No

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