ILL 058

Single Audit Report Modification

Origination Date :10/29/1996

Originator:Ameritech

Description:

For each discrepancy listed in the single audit report the service provider serving the TN should be specified in addition to the service provider who has a discrepancy for that TN.

A service provider to insure that audits requested by their personnel are only run on TN’s owned by that service provider could use this information.

Final Resolution:

Update FRS requirement R8-21.2 as follows:

R8-21.2 Audit Report Contents

NPAC SMS shall generate an audit report containing the following information:

• Audit request parameters, which identified the scope of the audit.
• Date and Time of Audit.
• Progress indication.
• Service Provider network, which contains database conflict.

A difference indicator which indicates one of the following:

• Mismatch between the NPAC SMS and local SMS
• Record missing in local SMS
• An audit failure
• No discrepancies found

would be modified to add a bullet as follows:

• Identification of SP owning the TN for which the discrepancy was found.

Sep LNPAWG (Chicago), no longer needed.  Move to Cancel-Pending.

Related Release:

N/A

Status: Closed