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