READ ME FIRST * THEN DELETE THE SLIDE

Report
Vendor Communication
Conference
Process Improvements
EJF /AOTS, CO Access, Ask Yourself
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
Dips for VIPS
2
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
Dips for VIPS – Enhancement Suggestion
3
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
EJF/AOTS-CR
Process discussions/forums ongoing with EJF and AOTS SMEs –
in progress
– Subject: EJF Action Item Report Tracking Review
When: Occurs the first Wednesday of every 1 month effective
4/6/2011 until 3/24/2012 from 2:00 PM to 3:00 PM GMT -0500
(Standard) / GMT -0400 (Daylight).
Where: Conference bridge 877 888-4443 pc 0841600
• Mike Mores – MEI/OTV Process support
• Dawn Pate - EJF application support
• Doug Hoenig – GNFO Process Support
• Yolanda Maksymiw AOTS-CR process/application support
4
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
EJF/AOTS-CR
Documentation revisions –
• Removed outdated documents and corrected documentation to
better match the web-based application
CTI (Category, Type, Item) simplification
• Currently have ~ 1,000, hoping to simplify to ~ 150 with more
specific views for vendors
Application migration from web-based version – under investigation
Potential Integration Between EJF/AOTS – under investigation
• Dependent on outcomes from GNFO change management
initiatives
5
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
Central Office Access
New system being deployed by GNFO in the next 30-45 days will
impact the process
• EARS (Electronic Access Request System)
• Online system for the 3081 form submissions
• Roy Howser’s team will be working with GNFO to get Vendor
SPOCs access to the online system
• Firewalled intranet access and ATTUID/AT&T Global Logons will
be required
6
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.
Central Office Access
GES team is developing background process for validations of OTV
personnel
• Will require a SPOC for each vendor
• Will require tightening up the assignment information
• Will require regular validation by vendor SPOC and NP&E
representative
Roy Howser’s team on point for the development of the DB that will
support this validation process
Tom Weber also supporting the overall process work with GNFO and
CRE
All process/system changes will need GNFO/CRE approval due to
audit risks
7
© 2010 AT&T Intellectual Property. All rights reserved. AT&T, the AT&T logo and all other AT&T marks contained herein
are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies. All other marks contained herein are
the property of their respective owners.

similar documents