North American Numbering Council (NANC) Inter?Service Provider LNP Operations Flows Version 4.0 10/16/2009 Introduction Figure 1 ? Port Type  Determination Figure 2 – Wireless ICP  Process Inter-Service Provider LNP Operations Flows - Wireless ICP Process - No Yes ICP Is NLSP a Reseller? 1 NNSP sends WPR to ONSP 3 NLSP sends WPR or WPR information to the NNSP for resale service 2 Is OLSP a reseller? 7 ONSP sends WPR or WPR information to OLSP 8 OLSP sends WPRR or WPRR information to ONSP 9 ONSP Sends WPRR to NNSP 10 Is WPRR a delay? 13 Is WPRR confirmed? 15 WPRR is a resolution response 16 No No No Yes Yes Yes Return Figure 2 Is OLSP as reseller? Is NLSP a reseller? 11 NNSP forwards WPRR or WPRR information to NLSP 12 No Yes No Yes 14 17 Yes Is a Type 1 wireless number involved? 4 No LNPA Working Group Version 4.0 - 10/16/2009 Return 6 Service Provider Communication Non-Simple LSR-FOC 5 Figure 5 Figure 3 ? Broadband Verification Process Inter-Service Provider LNP Operations Flows - Broadband Verification Process - Broadband No Yes NLSP notifies End User to acquire new broadband service if desired Return Figure 3LNPA Working Group Version 4.0 - 10/16/2009 Has it been determined that broadband/DSL is on the line? Does End User wish to retain existing broadband/DSL service? Does OLSP offer standalone broadband/DSL service? Does OLSP automatically convert End User to standalone broadband/DSL service? Is broadband/DSL service required for new voice service? Yes Yes No No Yes No NLSP notifies End User to acquire new broadband/ DSL service NLSP awaits End User response providing broadband/DSL service due date NLSP continues Port Request with LSR due date on or after broadband/DSL service due date No 1 4 6 7 Yes 2 3 8 5 9 10 Note: This is a description of the current process. Figure 4 –Wireline  Simple Port LSR/FOC  Process ONSP rejects LSR back to NNSP NNSP sends LSR to ONSP Return Inter-Service Provider LNP Operations Flows - Wireline Simple Port LSR/FOC Process - Simple LSR-FOC 3 18 No Figure 4 LNPA Working Group Version 4.0 - 10/16/2009 Is NLSP a Class 2 or 3 Interconnected VoIP provider? NLSP sends LSR or LSR information to NNSP for the Interconnected VoIP service Is OLSP a Class 2 or 3 Interconnected VoIP provider? (conditional) ONSP sends LSR or LSR information to OLSP Notify Provider Figure 8 5 (conditional) OLSP sends FOC or FOC information to ONSP 6 Does ONSP agree this is a simple port? Is the LSR complete and accurate? Is the LSR complete and accurate? ONSP rejects LSR back to NNSP ONSP sends FOC confirming Simple Port Request to NNSP Is NLSP a Class 2 or 3 Interconnected VoIP provider? NNSP sends FOC or FOC information to NLSP Will the ONSP FOC current LSR with different due date? No No No No Yes Yes Yes Yes Yes Yes No 1 2 4 7 8 Yes No 9 13 14 15 16 17 Service Provider Communication Non-Simple LSR-FOC 11 Figure 5 ONSP sends FOC with appropriate due date for Non- Simple Port to NNSP 10 Simple LSR-FOC 12 Figure 5 –Wireline Non?Simple  Port LSR/FOC Process Is NLSP a reseller or a Class 2/3 Interconnected VoIP provider? 3 No Yes No Yes Is end-user porting all TNs? 1 NLSP notes "not all TNs being ported" in the remarks section of LSR 2 NLSP sends LSR or LSR information to NNSP for resale or VoIP Interconnection service NNSP sends LSR to ONSP Inter-Service Provider LNP Operations Flows - Wireline Non-Simple Port LSR/FOC Process - Non- Simple LSR-FOC 4 5 Is OLSP a reseller or a class 2/3 Interconnect VoIP provider or is a Type 1 wireless number involved? No Yes Figure 5 (conditional) ONSP sends LSR or LSR information to OLSP Notify Provider Figure 8 LNPA Working Group Version 4.0 - 10/16/2009 No Yes ONSP sends FOC to NNSP Return 13 16 No Yes OLSP rejects LSR back to ONSP 11 NNSP forwards FOC or FOC information to NLSP 15 Is NLSP a reseller or a Class 2/3 Interconnected VoIP provider? 14 Has the ONSP determined the LSR is incomplete or inaccurate? No ONSP rejects LSR back to NNSP Yes Has the OLSP determined the LSR is incomplete or inaccurate? (conditional) OLSP sends FOC or FOC information to ONSP 12 6 8 10 7 9 Figure 6 ? Main Porting  Flow NPAC logs request to place the order in conflict, including cause code B NNSP coordinates physical changes with ONSP 11 9 A AA NNSP and ONSP create and process service orders 5 No Yes BB Is the unconditional 10 digit trigger being used or does ONSP query on every call? 10 Inter-Service Provider LNP Operations Flows - Main Porting Flow - Are NNSP and ONSP the same SP? No Is NPAC processing required? Perform intra- provider port or modify existing SV No Yes Yes NNSP coordinates all porting activities. 1 4 2 3 Figure 6 Version 4.0 - 10/16/2009 LNPA Working Group Main Return Z 14 Service Provider Port Request Create Figure 7 6 NPAC notifies NNSP and ONSP that port is canceled Figure 8 12 Was port request canceled? Yes No 7 Notify Provider Did ONSP place the order in conflict? 8 No Yes (conditional) ONSP sends loss notification to OLSP Figure 8 13 Notify Provider Figure 7 – Subscription Version  Create Flow NNSP and ONSP notify NPAC with Create message 1 T1 Expired? T2 Expired? Received Second Create? Received Second Create? Yes No Is Create message valid? No Yes NPAC notifies NNSP and ONSP that T1 has expired and then starts T2 timer Is Create message valid? No Yes Is Create message valid? NPAC notifies appropriate service provider that Create message is invalid No Yes Yes No Yes NPAC notifies appropriate service provider that Create message is invalid No Yes NPAC notifies appropriate service provider that Create message is invalid No Create Did NNSP send Create? Yes Return Has cancel window for pending SVs expired? Yes No Return No NPAC starts T1 timer Inter-Service Provider LNP Operations Flows - Subscription Version Create Flow - Figure 7 2 3 4 5 6 7 9 11 12 13 14 15 17 8 19 NPAC notifies the ONSP that porting proceeds under the control of the NNSP 20 NPAC notifies NNSP and ONSP that T2 has expired 16 10 LNPA Working Group Version 4.0 - 10/16/2009 NPAC notifies both NNSP and ONSP that port is canceled Notify Provider Figure 8 18 Figure 8 – Reseller/Interconnected VoIP  Provider/Type 1 Notification Inter-Service Provider LNP Operations Flows - Reseller/Interconnected VoIP Provider/Type 1 Notification - Notify Provider Does OLSP need message? ONSP sends or provides information and/ or message to OLSP 3 Does NLSP need message? NNSP sends or provides information and/ or message to NLSP 6 Return 2 5 Figure 8 Yes No Yes No Yes No Yes No 7 LNPA Working Group Version 4.0 - 10/16/2009 Is NLSP a reseller or a Class 2/3 Interconnected VoIP provider? 4 Is OLSP a reseller or a class 2/3 Interconnect VoIP provider or is a Type 1 wireless number involved? 1 Figure 9 –Provisioning Without  Unconditional 10?Digit Trigger A NNSP activates port (locally) 1 Z NNSP and ONSP make physical changes (where necessary) 2 NNSP notifies NPAC to activate the port 3 NPAC downloads (real time) to all service providers 4 NPAC logs failures and non-responses and notifies the NNSP and ONSP 7 ONSP removes translations in the switch/HLR 6 NPAC records date and time in history file 5 All service providers update routing data (real time download) 8 NNSP may verify completion 9 Inter-Service Provider LNP Operations Flows - Provisioning Without Unconditional 10-Digit Trigger - Figure 9LNPA Working Group Version 4.0 - 10/16/2009 Figure 10 –Provisioning With  Unconditional 10?Digit Trigger AA NNSP activates the switch translations 2 Z NNSP and ONSP make physical changes (where necessary) 3 NNSP notifies NPAC to activate the port 4 NPAC downloads (real time) to all service providers 5 NPAC logs failures and non-responses and notifies the NNSP and ONSP 7 NPAC records date and time in history file 6 All service providers update routing data (real time download) 8 NNSP may verify completion 10 Inter-Service Provider LNP Operations Flows - Provisioning With Unconditional 10-Digit Trigger - ONSP activates unconditional 10 digit trigger in the switch 1 ONSP removes appropriate translations 9 Figure 10LNPA Working Group Version 4.0 - 10/16/2009 Figure 11 –Conflict Flow For The Service  Creation Provisioning Process Figure 12 ? Cancellation Flow For  Provisioning Process Is NLSP a reseller or a Class 2/3 Interconnected VoIP provider? Did NPAC receive cancel ACK from NNSP within second cancel window timer? C Inter-Service Provider LNP Operations Flows - Cancellation Flow For Provisioning Process - Did end-user contact NLSP? 2 Yes No OLSP obtains end-user authorization 7 NNSP sends SUPP to ONSP noting cancellation as soon as possible and prior to activation 5 ONSP sends cancel request to NPAC 10 Did NNSP send cancel to NPAC? 16 Yes No NPAC Notifies ONSP that cancel ACK is missing Yes No CC NPAC Notifies NNSP that cancel ACK is missing Did NPAC receive cancel ACK from NNSP within first cancel window timer? No Yes Yes No Z 18 21 22 23 End-user request to cancel 1 OLSP sends cancel request ONSP 9 No Yes 3 NLSP sends cancel request to NNSP 4 No Yes Figure 12 NPAC updates subscription to cancel, logs cancel and notifies NNSP and ONSP Figure 8 20 NNSP sends cancel request to NPAC 6 Did NPAC receive cancel ACK from ONSP within first cancel window timer? 17 Notify Provider NPAC updates subscription to cancel, logs status change and notifies NNSP and ONSP Figure 8 14 Notify Provider Did Both NNSP and ONSP send Create message to NPAC? NPAC updates subscription to cancel- pending, logs status change and notifies NNSP and ONSP Figure 8 Notify Provider Did the provider requesting cancel send a Create message to NPAC? NoYes Z No Yes NPAC rejects the cancel request 12 11 13 15 NPAC waits for either cancel ACK from ONSP or expiration of second cancel window timer 19 LNPA Working Group Version 4.0 - 10/16/2009 Is OLSP a reseller or a Class 2/3 Interconnected VoIP provider? 8 Figure 13 – Cancellation Ack Missing From  New Provider Provisioning Process CC Inter-Service Provider LNP Operations Flows - Cancellation Ack Missing from New Provider Provisioning Process - Did NPAC receive cancel message from NNSP? Z No Yes NNSP notifies NPAC to cancel the subscription 2 3 Figure 13 NPAC updates subscription to conflict, logs conflict and notifies NNSP and ONSP Notify Provider Figure 8 1 NPAC updates subscription to cancel, logs cancel and notifies NNSP and ONSP Notify Provider Figure 8 4 NPAC updates subscription to cancel, logs cancel, and notifies NNSP and ONSP Figure 8 6 Has conflict expiration window expired? Yes No 5 Notify Provider BB NPAC notifies NNSP and ONSP of 'conflict off' via SOA Notify Provider Figure 8 9 Did NPAC receive resolve conflict message from NNSP? No Yes 7 Has NNSP conflict resolution restriction expired? No Yes 8 NPAC rejects the resolve conflict request from NNSP 10 LNPA Working Group Version 4.0 - 10/16/2009 Figure 14 – Disconnect Process For  Ported Telephone Numbers Inter-Service Provider LNP Operations Flows - Disconnect Process For Ported Telephone Numbers - NNSP initiates disconnect 4 NNSP arranges intercept treatment when applicable NNSP creates and processes service order NNSP notifies NPAC of disconnect date and effective release date NPAC broadcasts subscription deletion to all applicable providers NPAC deletes TN from active database 11 9 7 6 End 12 End-user initiates disconnect 1 Figure 14 Yes No NLSP sends disconnect request to NNSP Has effective release date been reached? No 3 5 8 NPAC notifies code/block holder of disconnected TN disconnect and release dates Figure 8 10 Yes Notify Provider LNPA Working Group Version 4.0 - 10/16/2009 Is NLSP a reseller or a Class 2/3 Interconnected VoIP provider? 2 Figure 15 – Audit Process NPAC issues queries to appropriate LSMSs Yes 2 No Inter-Service Provider LNP Operations Flows - Audit Process - Service provider requests an audit from NPAC NPAC compares own subscription version to LSMS subscription version NPAC downloads updates to LSMSs with subscription version differences Are all audits completed? 1 3 4 5 End 7 Figure 15 NPAC reports audit completion and discrepancies to requestor Notify Provider Figure 8 6 LNPA Working Group Version 4.0 - 10/16/2009 Figure 16/17 Code Opening  Process and First TN Ported in  NPA?NXX NPAC updates its NPA-NXX database Inter-Service Provider LNP Operations Flows - Code Opening Process - NPA-NXX holder notifies NPAC of NPA-NXX code(s) being opened for porting NPAC sends notice of code opening to all service providers - First TN Ported in NPA-NXX - End NPAC successfully processes create request for TN subscription version End 21 3 4 1 Figure 16 Figure 17 First subscription version activity in NPA-NXX? NPAC successfuly processes create request for NPA-NXX-X Yes No 2 3 5 NPAC sends notification of first TN ported to all providers via SOA and LSMS Notify Provider Figure 8 4 LNPA Working Group Version 4.0 - 10/16/2009 Figure 18 –Cancel?Undo Process  Figure 18 Inter-Service Provider LNP Operations Flows - Cancel-Undo Process - Is the subscription in cancel-pending status? Provider requests a cancel-undo Did the provider requesting a cancel-undo issue a cancel for this subscription? NPAC updates subscription to status prior to cancel and notifies NNSP and ONSP Figure 8 5 Notify Provider End NPAC rejects the cancel-undo request No 1 No Yes Yes 3 4 2 6 LNPA Working Group Version 4.0 - 10/16/2009