Customer Unit CU SPOC

CU UK & I Abhishek Singh C

CU WE Deepak Bhardwaj D

CU UK & I Abhishek Singh C

CU NCE Ajay Kumar C

CU SEM Subrata Sanyal

CU SEM Subrata Sanyal

CU SEM Subrata Sanyal

CU FBAT Subrata Sanyal

CU UK & I Jim Shi E

CU UK & I Jim Shi E

CU UK & I Abhishek Singh C

CU UK & I Abhishek Singh C

CU UK & I Shailendra KR Kamlesh

CU UK & I Shailendra KR Kamlesh

CU UK & I Shailendra KR Kamlesh

CU UK & I Shailendra KR Kamlesh

CU NCE Ajay Kumar C

CU WE Deepak Bhardwaj D
CU LATAM SOUTH Snehashis Mazumder
CU LATAM NORTH Snehashis Mazumder

CU LATAM NORTH Snehashis Mazumder

CU IBERIA Kevin Ji

CU NCE Ajay Kumar C

CU UK & I Abhishek Singh C

CU FBAT Subrata Sanyal

CU UK & I Shailendra KR Kamlesh

CU WE Deepak Bhardwaj D

CU WE Deepak Bhardwaj D

CU UK & I Abhishek Singh C

CU SEM Subrata Sanyal

CU WE Deepak Bhardwaj D
CU UK & I Shailendra KR Kamlesh
CU IBERIA Kevin Ji
CU IBERIA Kevin Ji
CU IBERIA Kevin Ji

CU SEM Yang Kai BJ

CU LATAM SOUTH Snehashis Mazumder

CU LATAM NORTH Snehashis Mazumder

CU LATAM SOUTH Snehashis Mazumder

CU LATAM SOUTH Snehashis Mazumder

CU SEM Subrata Sanyal

CU SEM Yang Kai BJ

CU FBAT Subrata Sanyal

CU SEM Subrata Sanyal

CU LATAM SOUTH Snehashis Mazumder

CU LATAM SOUTH Snehashis Mazumder

CU WE Sarabjit Kaur Aulakh

CU UK & I Shailendra KR Kamlesh

Project Name

Motorola ESN Production Mirror

Vodafone DE Spring 3 EPC

TEF UK HSS Project

TAG A1S (Multiple OpCos)

COOP Program

A1BG vIMS Deployment Reference System

VF Albania Spring II & III

Bouygues vIMS vVoLTE

Eir UDC deployment

Liberty Global UK-NL: VoWiFi deployment

TEF UK cSAPC to Linux SAPC migration

Inmarsat UK vEPC Project

VF DSC

VF UDM, MNP & vHSS

EE vIMS

TEF IMS stream, DSC Migration, Charging implementation

TDC_HDS_CEE

VodafoneZiggo HSS LTE-VoLTE Data Migration

DirecTV Sky Brazil vEPC/5G
Telecel NNI

AMX Mexico IAP CORE

Masmovil Spain VoLTE & WiFi Calling

Siminn Iceland vUDC

BT 5G POC

EIT vIMS
vIMS eir Ireland-PNF to VNF

KPN NL One Mobile Core

VodafoneZiggo NL Spring 3 EPC

Three Ireland Core Project

GO Malta vIMS (Commercial)

LGI NL CEE 6.6.2 Upgrade

eir Native IMS VoLTE
Orange Spain 5G Pilot - Phase 2
Andorra Telecom Core evolution VoLTE
Masmovil Spain VMS to IMS integration

Motorola IMOD project

Entel Chile

AMX - VOLTE Implementation in CENAM

DirecTV Argentina [vEPG 3.1 CUPS]

W6053 - vUDC TIM BRAZIL

ITACA

TIM M2M UiB project

18_F_BYT_TCC_Modernisation MGw GMPv4

CYTA VoLTE

Claro-BR K9000 Upgrade CORE IMS

Telefonica Argentina IMS Native Expansion New Site & vIMS Deployment
LGI VoLTE/VoWifi CH

VF Ireland vIMS
JIRA LINK

https://eteamproject.ericsson.net/secure/RapidBoard.jspa?rapidView=1449&view=detail&selectedIssue=BSMCUTD-4

JIRA Portfolio Link

https://eteamproject.ericsson.net/browse/BSMCUTD-2
https://cc-jira.rnd.ki.sw.ericsson.se/browse/UKIOCT-45

https://eteamproject.ericsson.net/browse/BSMCUTD-43

Project JIRA Link

LATAM-SOUTH-DirecTV Sky Brazil vEPC/5G
LATAM-NORTH - Telecel NNI

LATAM NORTH-AMX Mexico IAP CORE

https://eteamproject.ericsson.net/secure/RapidBoard.jspa?rapidView=1449&view=detail&selectedIssue=BSMCUTD-27
https://eteamproject.ericsson.net/secure/Dashboard.jspa?selectPageId=16776#

Jira Link

https://eteamproject.ericsson.net/browse/BSMCUTD-45
https://eteamproject.ericsson.net/projects/BSMCUTD/issues/BSMCUTD-35?filter=allopenissues

LATAM SOUTH - Entel Chile

LATAM NORTH-AMX - VOLTE Implementation in CENAM

LATAM SOUTH-DirecTV Argentina [vEPG 3.1 CUPS]

LATAM SOUTH - W6053 - vUDC TIM BRAZIL

LATAM-SOUTH Claro-BR K9000 Upgrade CORE IMS

LATAM-SOUTH-TELEFONICA Argentina
SPM

Manish Sharma

NA

Manish Sharma

None
Suman Chattopadhyay C

Sujoy Kumar Bag

Varun Mago

langshu xie
Dongying Liu

NA

NA - T&M
NA

NA

NA

None

NA
Vinod Sharma

Ajay Kumar C

NA
Dharmesh Sharma <[email protected]>

NA

NA

Saikat Chanda

Sohini Sen

NA
Anand Kumar Gupta K <[email protected]>

Jennifer Zhang H
Doris Du

Sohini Sen

Vinod Sharma <[email protected]>

Ranjeet Singh S <[email protected]>

Reetesh Gupta

Sarabjit Kaur Aulakh <[email protected]>

Lead SA No of FTE/Month Delivery Type

Manish Garg / Kuldeep Rathaur 13.5 SBD

Sumit Srivastaa 5 RBD

Varun Jain 7 integrated delivery

SPM Slovenia - Pankaj Kumar V 7 RBD

Ranjit Kumar B 3.5 SBD

Bharat Kumar A 4.5 SBD

Gaurav Mehrotra 8 integrated delivery

Himanshu Sharma 3 RBD

Hans Zhang 4 SBD

CECE liu 14 SBD

Darji Kamini Vipinchandra 2 RBD

Shashank Priye 5 RBD

NA 1 RBD

NA 1 RBD

NA 1 RBD

2.5 RBD

Sumit Tyagi 2 RBD

Vinay Mishra M 2.5 integrated delivery

1 RBD
SBG & MRS - Nishant Shivhare, CSCF-Sumit Kumar Singh B 2.5 RBD

6 RBD

3 RBD

Kuldeep Thakur 6 SBD

NA - RBD 8 RBD

Siddharth Anand 7 RBD

Sujoy Chatterjee <[email protected]> 10 SBD

TBD 0 integrated delivery

Sarjit Singh 3 RBD

Dhruv Jain (e2e) / Sumit Tyagi (NFVi) / Himanshu Gupta (EPC) 8 integrated delivery

Abhishek Kumar I 4 integrated delivery

NA 6 RBD
Anand Kumar Gupta K <[email protected]> 5 SBD
3 RBD
3 integrated delivery
2 RBD

Frank Liu D 5 integrated delivery

3.6 RBD

3 RBD

2 RBD

3 RBD
 7 RBD

Doris Du 4 integrated delivery

Pradeep Kumar Madhukar 2 RBD

Bharat Kumar A 9 SBD

5.2 RBD

9 RBD
Prahlad Soni 6.5 SBD

Varun Mishra A <[email protected]> 6 SBD

Delivery Status Domain Solution Area

Ongoing Packet Core Packet Core

Ongoing Packet Core Packet Core

Ongoing Packet Core UDM

Ongoing COS VAS

Ongoing Packet Core UDM

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Ongoing COS UDM

Ongoing COS IMS & VoLTE

Ongoing Packet Core Packet Core

Ongoing Packet Core Packet Core

Ongoing COS CS Core

Ongoing Packet Core UDM

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Ongoing Cloud Cloud & NFVI

On Hold Packet Core UDM

Ongoing Packet Core Packet Core
Ongoing COS IMS & VoLTE

Ongoing Packet Core Packet Core

Ongoing COS IMS & VoLTE

Ongoing Packet Core UDM

Ongoing Packet Core Packet Core

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Yet to start Packet Core Packet Core

Ongoing Packet Core Packet Core

Ongoing Packet Core Packet Core

Ongoing COS IMS & VoLTE

Ongoing Cloud Packet Core

Ongoing COS IMS & VoLTE
Yet to start Cloud Cloud & NFVI
Yet to start COS IMS & VoLTE
Yet to start COS IMS & VoLTE

Ongoing Packet Core UDM

Ongoing COS IMS & VoLTE

Ongoing Packet Core Packet Core

Ongoing Packet Core Packet Core

Ongoing Packet Core UDM

Ongoing Cloud Cloud & NFVI

Ongoing Packet Core UDM

Ongoing COS CS Core

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Ongoing COS IMS & VoLTE

Yet to start COS IMS & VoLTE

Current Status

1. System and Unit testing ongoing. 90% completed.

2. SAPC and IP updated LLD released to MSI.
3. MSI Transport to EE connectivity pending, this need to be completed on priority to complete
E/// Transport reachability to EE nodes.
4. SI Team members are planned only till 30th Sep onsite. After that Remote connectivity will be
needed to complete integration and testing.
5. Change request to be initiated for Further delay in project.

Same as last week.....

Vodafone DE spring 3 EPC project scope is packed in following work streams.

QA1.1 HOME APN – Completed & live on Berlin site; Rest 4 will be completed as per respective site
plan.
QA1.2.1 SGSN/MME with Cisco SGW/PGW – Testing Completed. Berlin Live migration pending; CSR
Opened.
QA1.2.2 HGW +MSP+TMA+LCM WEB, Web. limited APN's only IPv4, SecureNet Mobile, Reporting.
Testing ongoing in production
QA2.1.1 SGSN/MME Regression on DELL – Testing ongoing in production
QA2.1.2 HGW +MSP+TMA+LCM WEB APN IPv4/IPv6 + HOME APN IPv4/IPv6 – Testing ongoing in
Lab
QA2.1.3 HGW +MSP+TMA+LCM IMS IPv6, FMS dual stack, Deutsche Bahn fv1 IPv4, bd-access) and
new features: VoLTE Emergency calls (as legal requirement), P-CSCF restoration, DOIC, extended
QCI – Delayed
QA3 ePDG (VoWiFi), C-SGN, SecureNet WiFi – ePDG deployed in Berlin. Freeze in production
network due to local Government P3 audit.
QA4 EPG 3.0:CUPS and Tight integrated MSP – Planned
QA5 CDA PGW -Planned

1.3rd and 4th Pair Migration in Progress.

2.ORT Testing 5th Pair and 6th Pair completed
3. Support for Pen testing (security testing ) for 5th and 6th Pair (ongoing)
4. MOP prepared for ENM integration, review going on (5th Pair). OSS integration done by
customer.
5. New LKF received for EDA but 5G services not available. Waiting for new LKF for the same(5th
Pair).Expectation to come this week

Project has ramped down based on management decision.

Austria - 2 Resources to continue for remaining scope and testing.
Milestone achieved: HLD, LLD, VLF on-boarding, Configuration-integration of nodes, UAT
UAT successfully completed
Handover activity on-going, team is extended till mid of Oct to complete handover activity
CPM has requested for BBS activity for couple of weeks, starting Dec mid

Upcoming Activities

Completion of handover process

Milestone achieved: VNF on-boarding & Configuration-integration of nodes

VoLTE to VoLTE, Break-In and Break-out calls successfully done in one site, configuration & testing
on-going for 2nd site

Upcoming Activities:

Call testing and customer ATP

First Call successfully done

Customer ATP in-progress, 35% completed, there are 1 open issues, team is working on this, CSR
raised for 1 issue
NB IoT, kick-off meeting done, CIQ shared with customer, LLD in-progress

Next activities:

Customer ATP
LLD update for SBG & BGF
MTAS configuration done

CLD HSS-FE ATP test 85% completed.

SRL HSS-FE and HLR connection established.
SRL HSS-FE ism configuration finished
SRL CUDB and EDA configuration is 50% completed.
BAGU integration 92% complete, SOTN 90% complete, TEST-BED 60% complete.

Test Bed Integration ongoing (started on 02-Sep, configuration is being updated almost from
scratch). Basic call successful.
• Test-Bed Test-SIMs required for VoWIFI tests (or SIT will be blocked), for CS calls for test bed
(In Faraday-Cage?) need to be run by LG/VM and needs planning.
• SIT bug-issue resolution sessions run.
• EAP SOTN configuration finished, Ready-For-Integration. EAP BAGU configurations ongoing.
TOL and Test Specs drafted (ongoing)
• CUDB-EIR connectivity established. Tests are blocked awaiting EDA-CUDB provisioning
readiness (blocked by EDA Upgrade).
• OCS, EMM, ENM/ENIQ, and EDA integrations blocked due to missing LG/VM-CNO config
(Comm-Matrix v3 planned mid-Oct).
• CR467 EMM Multihoming implementation done
• CR467 proposal for Multihoming and optional dedicated EMM for VM-UK proposal being
prepared with standalone EMM blade/storage.
o EMM CDRs needed latest by 07-Oct (2 wks before ITTS testing starts). Laszlo will share
available CDRs.
• SOTN-BAGU Cross connections established however there are still missing links. See
Integration Tracker Matrix below.
• EDA customer adaptation development completed however testing will be blocked because of
missing connectivity in Test Bed (Test-EDA to Test-MTAS and Test-EDA Upgrade rollback).
• Live EDA asked to be ready before 17-Oct.

1. SAPC Test Bed upgraded. Project delayed due to multiple delays & design changes.
2. Acceptance testing ongoing for test Bed.
3. Onsite engineer to fly back on 3rd October & replacement proposed.
4. Due to passport damage, onsite replacement can not travel for 3-4 weeks which is a big RISK!!!!!
No other SDU SAPC options available.
5. RISK of project discontinuity. Local gap fill options being explored.

1. vEPG - SW has been uploaded to JS. Pending LLD completion.

2. vMME- Deployment done in RTB LAB Cloud using trunk port.
3. vSAPC - Deployment & Integration in progress
4. SInce Cloud system is openstack queens, there are issues with deployment :
- Trunking is not supported on openstack.
- Queens is not a supported version in hotgen file of vMME 1.28.
PDU support requested & raised a JIRA ticket for the issues.
Resource specific task is awarded by Vodafone.

Vishal Sharma E is working on Traffic Migration task from old DSC to new DSC.

FSI Successfully completed with migration of AAABE1 to the new DRA platform on 21 June

Great confidence in SDU resource and initial target completion by 28-August.

Due to other party readiness dependency extension request till Oct-end.

Ongoing activities :-
MDE verification & Loading
MNP Design
Testing support & TCM role

HLR / MNP is now put on hold, vHSS has been prioritized.

CIQ and Initial design discussion for vHSS ongoing

SDU-I multi node expert is engaged and updating design & node configuration based on the
feedback of ongoing CAT (Customer Acceptance Testing)

Traffic migration is target to complete by 25-Dec

Charging Design is finalized

Charging Implementation SI to prepare the MOP

On track, Lab part updated.

2 Production Site deployment in parallel is progressing. Status on 3rd Oct -
- EO / ENM integration in testbed – Troubleshooting regarding Trust profile on-going by
Shashank
- EO / VNF-LCM integration and test in testbed – Tomorrow morning (Lars/Mandeep/Shashank)
- EO / CEE9 integration for Prod AR site – Tomorrow morning – To be synch with Sanjiv and
Mandeep
- EO / CEE9 integration for Prod ALB site – Monday morning – To be synch with Sumit and
Mandeep
- EO / ENM integration in Prod BOA, AR, ALB – next week – Mandeep/Shashank/Sanjiv/Sumit

The project pace is slow now as the Live migration activity postponed for Oct / Nov time frame.

Data Migration completed successfully for VTC.

Production Migration Planned from wk 39. Weekly Status report attached.

EPG Upgrade from 2.8 to 2.11 support for SPO Location & FLA Location.
CSCF NNI FNI - Changes have been done according to agreed solution in Peer nodes. Testing is in
progress.

TELECEL tested Short R-URI with same RN and modification in new FQDN pool has been done on
CSCF and MTAS. Customer is validating the test result and will come back if there is any issue.

02-Oct: awaiting for updated plan from CPM.

24-Sep: Resources aligned to other project as SDU team didn't receive the extension request from
CU. The resources will be aligned again (based upon the availability) after CPM will check with
Telcel and communicate the next course of action.

CUDB -
Internal and External connectivity chk with 4 FEs - HLR,HSS,EDA,SAPC (Applicable only once) -
Completed

HLR -
HLR APG configuration -50% Completed
MW Installation for SPX & Blades- need to be provided the MAS dump and MW Dump for this
configuration.

SAPC -

Post-Installation Activity - Completed

LKF Installation - Completed
Project Started from late June, VoLTE LLD is under verfication with customer. Configuration activity
is going to start from Mid Sep when customer will be full back after holiday.
HLD, LLD & Test Spec Approved.
BSP and CEE implementation complete, VNF onboarding Completed, Integration in progress.

1. Aachen Lab - 5G vEPC VNF Deployment & NR call testing done through Dallas. IPv6 testing done
through Dallas 1.60. AAT deployment in progress
2. BT Lab - CCD Deployed, VNF deployment in progress
3. SDU Lab - Successful Demo done to BT Customer yesterday. Few more use cases pending to
show case

LAB
HLD ,LLD , Scripts for LAB/Production delivered
FMC, VoWiFi call tested in LAB, TOL Execution ongoing

Production
CEE deployed on both sites, ALL VNF except vAFG deployed on AUB & PAN site, VNF config in
progress
Call testing planned in production by 11 Oct-19
CPM approved 1 SPM position, waiting for profile
- Started on 1-July-2019
- Project Plan shared with the CPM
- CIQ finalization is in progress (conclusion date 23-Sep)
- High Level Design 1st Draft Submitted
- Low Level Design is in progress
- IP communication matrix is in progress
- Visa readiness is in progress
- ToL preparation ongoing

KPN One Mobile Core is an upcoming key opportunity in CU WE Which is expected to mature in
W44 (1 Nov). Currently it is in clarification and negotiation phase.

As per the latest update, KPN Requested for proposal resubmission with additional scenarios. The
Deal announcement is expected in W42. Subsequently, the design phase shall be kicked off from
Nov 2019.

The Core team is identified (One SA per domain) for HLD design phase. The delivery phase team
yet to be identified which is expected to start from Jan 2020.

1) Traffic Migration from Cisco to Ericsson:- 75 % subscriber migration is completed, 25% in

progress. One of the major issue resolved which is important for migration completion.

2) EPG 3.x / CUPS Introduction:- Solution discussion initiated with Vodafone. Delivery planned in
Q4 2019.

1. NFVi HLD Draft submitted. EPC HLD in progress. Target submission 30th Sep.
2. Project Time Plan & resource plan Baseline ready for non-IOT Deployment
3. CU Level escalation towards PDU for SW GA Readiness

The revised hardware dimensioning has been shared with customer, feedback received and is
worked upon.
OVF files related to all nodes have been delivered, except CSCF and NeLS. Few details are still
pending for OVF file creation for NeLS.
Working on HLD review comments received from customer, will send 2nd draft by wk#41

The project scope is to upgrade CEE 6.4 to 6.6.2 for NVF deployment of vIPWorks, vSAPC.

There are delays due to product related issues; CSR raised and workarounds implemented.
Additional IP Works Engineer added in team to speed up the delivery. The deployment planned in
W41-42.

Following environment are in scope. please find below the status against each environment :-

1) Test Bed 1 LG-UK - Installation and testing done

2) Test Bed 2 LG-PE - Installation and testing ongoing
3) Production 1 - Upgrade planned in 2nd week of Oct
4) Production 2 - Upgrade planned in 3nd week of Oct
- IMS Network Configuration Completed
- Peer Node Configuration ongoing
- Acceptance Document shared for customer review
- 1st VoLTE call is made,
- Customer Acceptance Ongoing - 80% completed-without issues
- Target completion 15-Oct
Plan to start from Oct
Planned to start from Oct
Planned to start from Oct
Design work started and all nodes CIQ shared with CU. LLD ongoing.
Onsite profiles shared with CU, Visa process ongoing.

a) Supporting CU for OAM and queries for IMS VNF’s (VoLTE & VoWIFI solution).
b) Supporting CU for closure of punch points for both sites.

UPG:
a) IP plan proposed for CENAM countries based on existing UDC IP sheet and awaiting final
confirmation from customer.
b) Guatemala design documents shared.
HSS:
a) Analysis of voicemail routing .
b) HSS Trace analysis support for the test cases
MME:
a) Existing IP Network addressing plan shared with CU team for all the four countries.

1. Ingress optimization tested for both v4 & v6.

2. ATP completed for both the UP, CP and the logs shared to the CU team.
3. UPF node is creating issue whenever we did any major configuration in CP node and do stop
and start of SGW-PGW-C application in CP node. PDU confirmed there is code related issue in Sx
association and it will be resolved in the next version.
4. CU team want to showcase the time consumption of upgrading to CUPS in one night. They
want us to do deploy the combined epg again and redeploy the CUPS to measure the time.
Combined epg has been successfully deployed in 3 hours after taking backup and test call also
verified. Ipv6 peer also established and tested. We are waiting for the Golive version from the PDU
team for CUPS version.
5. VRP switchover causing the packet drop only in the ipv4. Issue raised to the PDU team. Log
collection is pending from the PDU team. The same issue observed in combined epg as well.

CUDB upgrade on-hold as System Validation failed with errors in node during health check. CSR
opened. CU team is working on fixing the issues. Awaiting for the revised plan from CU team.
vIMS
Updated vMTAS/vCSCF/vSBG LLD’s by incorporating feedback received from CU
Perform security audit for vIMS VNFs for test side
CU team will do configuration & integration activity for production

NFVi
Molfetta & Roma TC: Live, customer testing ongoing VNF side for acceptance.
Milano & Ivrea: SDI test cases run with customer and VNF deployment done. Yet to be Live.
Bologna & Bari: SDI test cases will be run with customer on October 2019.
Salerno & Genova: SDI deployment completed, test cases will be run with customer on Nov/Dec
2019.

NIR delivered, waiting for the feedback from customer.

LLD ongoing.
Test lab MGW TPLMGQ8 and TPLMGQ9 has been scratch loaded with correction package
2 Production MGW nodes MGA01 & MGA02 has been scratch loaded with correction package,
configuration completed from MGW end, MSC end configuration is in queue.

CIQ shared for NFVi and VNFs, received answers for some points
HDS BoM verification done, pending items ordered
HLD in-progress, will share by wk#41
Customer workshop started from remote, visa rejected for 2 people, again re-applied
NIR and MoP preparation is in progress for vAFG node. SDU-C resource will preform the MRS
upgrade and resource will start initial activity from 10th Oct.

Native IMS : Awaiting for the updated plan.

vIMS: deployment has been planned from 1st week of Oct.

9th Oct:
HLD & LLD 90% completed.
Project budget 40% consumed.
Dependency on CEE upgrade for further Vnf Deployment
Target Date of Vnf Deployment is 4th Nov 2019.

*****************
Latest Progress & Highlights
HLD is in Progress – PA5 version is in place
CiQ completed.
IMS LLDs & Yaml files creation is in On Hold – Dependency on neighboring nodes IP
PDB Files creation On-going (MTAS, CSCF & SBG)

Upcoming Activities
Completion of HLD
Completion of IMS LLDs, Yaml and PDB Scripts
MoPs will be shared with LG CH
Completion of AFG LLD

Project 1st phase completed the design and was on hold.

Resumed from 15-Oct for configuration, deployment and verification

Risk/Issues

Pending MSI Remote server connectivity readiness, MSI Transport readiness, MSI Peer Server readine

NA

Competance Challenges may Re-Occur. Regular sync up with resources in progress.

No risk

No issue

NO
Risk of Project Delay due to Design change requirement from Customer & other technica Issues. Addit

Inmarsat Cloud environment is on Canonical Ubuntu using Morpheus Cloud mananger. vSAPC deployment on this environmen
Vishal is going for OJT & further replacement. Being assessed with CPM & LM

Competence can be a challenge but under watch now and is managed with one senior resource alrea
Due to Hardware readiness project got delayed for 4 weeks. Action: Communicated to customer regarding the delay and receiv

Terminal server availability from Siminn

Customer has prioritized issues and unable to provide the inputs required. CPM & Program managers are apprised of situation

Risk of GA Delay for NFVi 6.2, EPG 3.4, EMM 20. Risk of Compatibility issue between EMM 20 with NFVi 6.2 PDU Engaged.

Delay in HLD finalization may impact timeline of LLD completion, raised to CPM & GO
NA

Awaiting confirmation for new network Sv interface from CU team, without which SDU team cannot proceed for MOP preparati

JIRA ticket raised with PDU for Ingress optimization is not working, vrp switchover in UP nodes causes lost of IPv4 connectivity

Alarms/issues in CUDB system have been identified during health check and reported to CU. The upgrade plan may get cancel
NA
CEE Upgrade having issues. Planned End date for CEE upgrade now postpone to 16th OCt.
Comments

Scope: HLD & LLD Software installation, integration and Configuration. Acceptance testing.

Scope: HLD & LLD Software installation, integration and Configuration. Acceptance testing/Handov

Expert support from Netherland available. Project may downsize, confirmation awaited from Project
 Scope: LLD Software installation, integration and Configuration. Acceptance testing.

vSAPC deployment on this environment is not tested by PDU neither has been implemented in any customer be
Design & Configuration Updates based on MDE received from PDU.

Competance gaps to be managed.

ustomer regarding the delay and received confirmation regarding additional hours. Awaiting approval of ICRRB.
am managers are apprised of situation and assured improvement in customer engagement.

M 20 with NFVi 6.2 PDU Engaged.

eam cannot proceed for MOP preparation.

nodes causes lost of IPv4 connectivity for test UE, UPF node is creating issue due to configuration in CP node

o CU. The upgrade plan may get cancel if the alarm/issues are not resolve before upgrade.
RAG Status Schedule Variance Effort Variance Scope Variance

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Green
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Green
Green
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Green

Green

Green

Green
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Green

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Green Green Green Green

Green
SSAT Did you update tracker this week FAS ID

5 Yes 60004531

Yes 60031391

5 Yes 60027103

Yes
SSAT feedback received - 5/5 Yes 60031498

Not initiated till now Yes 60018842

SSAT feedback form sent, no response till now Yes 30021930

Not initiated Yes 60033036

Yes
 Yes

Raised on 17 Aug Yes 60031788

NA Yes 65006843
 No

No

No

No

Yes

Project Level SSAT Raised, Feedback awaited. Yes

Yes
 Yes

Yes

No

Yes

NA Yes 30055639

SSAT feedback received - 5/5 Yes 60023934

 No

Yes 30065110

Yes 60026893

NA Yes 65016465

Yes

Yes
Raised as eir Native IMS VoLTE No
No
No
No

No

Yes

Yes

Yes

Yes
Received 4.8 score for IMS domain Yes 60031822

No

Yes 60029102

Yes

Yes

Yes
No

Yes
FAS Name

ESN Project - MS Access

SPRING III PACKET CORE - VIRTUAL EPC (VEPC)

HSS Expansion 2018

#ITC# from ESP to Full MVNO

VDF ALBANIA SPRING II 19/20

18_F_BYT_TCC_vVOLTE
SAPC Upgrades 2018

Inmarsat 3 year upgrade Programme

5G Mobile Cloud Core - POC

18_F_BYT_TCC_vVOLTE
One Mobile Core

SPRING III FOR VODAFONEZIGGO (VEPC)

Three-Ireland-CORE-Telco-Cloud (VFNi-MANO-vEPC) Data Network Evolution

MT GOM - #COS#IMS RFQ for GO Malta

CEE upgrade 6.6.2

FAS6789 ITACA WP3 PACKAGES for FA6 FAS7 FAS8 FAS9

18_F_BYT_TCC_Modernisation MGw GMPv4

CPM Name Project Start Date

Munesh Joshi <[email protected]> 1/1/2018

Massimo Pannozzo 4/1/2018

Marijan Zdunic <[email protected]> 2/15/2018

Vincenzo Colapietro 12/3/2018

Krasimir Krastev 4/1/2019

Adrijan Braculla 4/1/2019

Christophe Caillon 1/7/2019

Karim Harby 2/28/2019

volkan.ozdemir 12/10/2018

Shona Petrie <[email protected]> 4/22/2019

Shona Petrie 8/12/2019

 5/1/2019

9/1/2019

8/1/2019

6/1/2019

Francois Jeudy

Martin Hagedorn
6/7/2019
 6/17/2019

Rocio Ramirez <[email protected]> 6/17/2019

Richard Panman 6/3/2019

Radhouan Gabsi 10/1/2018

Brenda Mehan 7/1/2019

Jeroen Zaal 10/7/2019

Maarten Stoffelsen 4/1/2018

Fergus Whelan (PD) 7/26/2019

Rasha Gannour 7/1/2019

Bern Chrispijn 6/13/2019

Karim Harby 7/1/2019

Itzhak Dahan 9/2/2019

2/1/2019

6/10/2019

7/22/2019

8/28/2019
Matteo Nocentini (PD) 10/1/2018

Mauro Altobelli 9/9/2019

Jerome Blayac 9/2/2019

Antonis Giannoulas 9/16/2019

9/2/2019

8/1/2018
 7/1/2019

Fadi Badin <[email protected]> 10/15/2019

Project Expected End Date/ Project End Date LCM Item Type

12/31/2019 Waterfall Item

6/30/2020 Waterfall Item

10/31/2019 Waterfall Item

Item
10/11/2019 Not Applicable Item

11/29/2019 Not Applicable Item

11/29/2019 Not Applicable Item

12/31/2019 Not Applicable Item

11/30/2019 Not Applicable Item

 8/30/2020 Not Applicable Item

10/31/2019 Waterfall Item

11/29/2019 Waterfall Item

 2/28/2020 Waterfall Item

12/6/2019 Waterfall Item

3/31/2020 Item

12/25/2019 Item

Item

Waterfall Item
10/31/2019 Waterfall Item
11/30/2019 Waterfall Item

10/31/2019 Waterfall Item

Item

Item

12/27/2019 Waterfall Item

2/28/2020 Not Applicable Item

 3/31/2020 Item

6/30/2020 Waterfall Item

12/31/2019 Waterfall Item

5/30/2020 Waterfall Item

5/29/2020 Not Applicable Item

10/18/2019 Waterfall Item

 Item
Item
Item
Item

10/18/2019 Item

10/31/2019 Not Applicable Item

12/31/2019 Waterfall Item

10/18/2019 Waterfall Item

9/27/2019 Waterfall Item

 6/29/2020 Not Applicable Item

11/9/2019 Item

12/20/2019 Not Applicable Item

5/29/2020 Not Applicable Item

11/30/2019 Not Applicable Item

11/30/2019 Waterfall Item

12/31/2019 Item

3/31/2020 Waterfall Item

Path

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