ALU IN System Config/Check lists dated 28-11-2013 1.

Check list for the configuration of associations of all MCAS at Main and DR site with SSTP Jalandhar and New Delhi. This includes the testing of the SSTP connectivitys in case one site goes down completely, number of associations to be configured at each MCAS and related all config/testing with SSTPs. 2. Check list for the configuration of HLR profiles for ALU IN system with respect to all the circles. 3. Check list for the configuration and testing of VAS content providers price point wise with the tariff details configured in ALU IN system for the respective circle. 4. Check list for the configuration at MCAS 6 for the all diameter related config. and subsequent testing. 5. Check list for the config. of SRP firstly at one circle with ZTE and Eric core network and subsequently at other circles. 6. Check list for the config. of selfcare and subsequent testing of the selfcare features by IVR/SMS/USSD/Web. 7. Check list for the migrating of subscriber data from Eric IN system to ALU IN System : Service class IDs mapping w.r.t Eric /ALU System Subscriber attributes mapping w.r.t Eric/ALU System Service class wise subscriber count Total Subscriber count in active state Total Subscriber count in G1 state Total Subscriber count in G2 state Total Subscriber count in preactive state Individual Subscriber balance check Total IN Subscriber balance Individual Subscriber validity date check Individual Subscriber G1 date check Individual Subscriber G2 date check Subscriber DA status along with counter and expiry date. Service class DAs mapping w.r.t ALU System & Subscriber status along with counter and expiry date. PSO bit settings check

8. Check list for the migrating of voucher data from Eric IN system to ALU IN System : In first stage only available and unavailable vouchers are to be migrated from Eric VS to ALU VS. & note the time lines with procedure details from ALU. Creation of 100 vouchers in Eric VS & mark 50 as available & remaining 50 as unavailable in Eric VS. Then migrate the total Eric available and unavailable vouchers to ALU VS & checking of voucher services by USSD, IVR & Web with those created 50 available and made available vouchers. Number of available vouchers group wise Number of unavailable vouchers group wise Number of used vouchers group wise Number of damaged vouchers group wise Number of expired vouchers group wise Number of vouchers of any other state if any Form 10 Form 4 Form 9 This relates to MVNO & Global vouchers data count Count of all types of vouchers via GUI & from backend.

9. Check list for the migrating of tariff data from Eric IN system to ALU IN System with respect to all circles of North Zone. 10. Check list for the testing of the Ctopup transactions at ALU IN System for all types of STVs, Plan vouchers and topup circle wise 11. Check list of the reports at reporting system with respect to current live reports. 12. DC/AC power testing for the respective ALU systems installed at main and DR site. As the above said activity is to be done for all the circles of North zone, the teams may be deputed for the same apart from validation of the ALU IN system. The following teams may be deputed for the above said activity for the respective circle :S.No. 1.

2.

Activities HR Check list for the Sh. configuration of associations of all MCAS at Main and DR site Check list for the

PB

HP

RJ

UPE

UPW/UTT JK

3.

4.

5.

6.

7.

8.

9.

10.

11.

configuration of HLR profiles for ALU IN system Check list for the configuration and testing of VAS content providers price point wise Check list for the configuration at MCAS 6 for the all diameter related config. Check list for the config. of SRP with ZTE and Eric core network Check list for the config. of selfcare and subsequent testing of the selfcare features Migration/testing of subscriber data from Eric IN system to ALU IN System Migration/testing of voucher data from Eric IN system to ALU IN System Migration/testing of tariff data from Eric IN system to ALU IN System Migration/testing of the Ctopup transactions at ALU IN System for all types of STVs, Plan vouchers and topup Check list of the reports at

12.

reporting system DC/AC power testing for the respective ALU systems installed at main and DR site.