Mobile Number PortabilityMobile Number Portability

ORG Project Board - MNP2 FG

Peter Roberts

Operational Review Group Operational Review Group - ORG- ORG

March workshop - MNP2 process manual reviewMarch workshop - MNP2 process manual review– redraft to be presented ORG/FGredraft to be presented ORG/FG

April quarterly ORGApril quarterly ORG– no significant operational issuesno significant operational issues– only one outstanding SP problemonly one outstanding SP problem– ORG will now meet monthly in run-up to MNP2 ORG will now meet monthly in run-up to MNP2

launchlaunch

Project Board - MNP2 Project Board - MNP2 deliverydelivery

web system on targetweb system on target

– System developmentSystem development completing Aprilcompleting April

– establishing UAT planestablishing UAT plan

– web hosting environment being set upweb hosting environment being set up TDA current focus on securityTDA current focus on security

– firewalls, logon, certificate issue firewalls, logon, certificate issue IPG established industry training scheduleIPG established industry training schedule

– 3 venues3 venues project plan achieving all key milestonesproject plan achieving all key milestones

– no significant risks / issuesno significant risks / issues

Focus Group - current Focus Group - current statusstatus confirms September 30th for MNP2 launchconfirms September 30th for MNP2 launch bad debtors portingbad debtors porting

– agreed do not currently need formal reviewagreed do not currently need formal review

– agreed cannot use porting process to manage bad agreed cannot use porting process to manage bad debtdebt

– requested ORG to ensure clarity in Process Manualrequested ORG to ensure clarity in Process Manual MNP2 press release - JuneMNP2 press release - June

– agreed Orange to prepare industry draftagreed Orange to prepare industry draft

– agreed to issue through FEIagreed to issue through FEI

– Oftel to release supportive statementOftel to release supportive statement

Focus Group - current Focus Group - current statusstatus

need for MNP2 Production Managerneed for MNP2 Production Manager– oversee MNP1 - MNP2 transitionoversee MNP1 - MNP2 transition– manage 3rd party performance & SLAsmanage 3rd party performance & SLAs– 6 months full time trial then review6 months full time trial then review– issue: additional cost outside of budget unless issue: additional cost outside of budget unless

self-regulatory, requires careful evaluation as self-regulatory, requires careful evaluation as ongoing roleongoing role

new OPF-MNP-FG Chair for next 6 month rotationnew OPF-MNP-FG Chair for next 6 month rotation– Frank Stuart-Brown, One2OneFrank Stuart-Brown, One2One