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BSP Media Group. www.bspmediagroup.com
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Ensuring a successful
implementation of your MNP projects
 Summit on Mobile Number Portability Implementation and Management
    15 - 16 November 2012 at the Mlimani City Conference Center,
                     Dar es Salaam, Tanzania.




                                                                     1
About Mediafon
Mediafon is a Lithuanian IT/TELCO company with a wide spectrum of services and a
customer oriented attitude. Mediafon is providing professional telecommunication services
and solutions to more than 100 operators and services providers worldwide.

Services
§    Carrier services
§    IVR and SMS services
§    Number portability services:
      §  NP solution implementation and administration
      §  Consulting services
      §  NPCDB – NUMLEX

NP Experience
§    Lithuania fixed networks (Y2004) – on side of the biggest Lithuanian fixed lines operator
§    Georgia mobile networks (February Y2011) – in the role of NPC Administrator
§    Georgia fixed networks (December Y2011) – in the role of NPC Administrator
§    Azerbaijan mobile networks (Y2012) - in the role of NPC Administrator
§    Moldova – in the role of NPC Administrator. Winner in the international tender in August
      2012. NP is planned to go live in mobile networks in the 2nd quarter of 2013 and in fixed
      networks in the 3rd quarter of 2013


                                                                                                   2
                                                          NUMLEX –Smart Number Portability www.numlex.com
Determining the standard
Number Portability processes
      (“best practice”)




                                                          3
                 NUMLEX –Smart Number Portability www.numlex.com
What does “the standard/typical
        process” mean?




                                  4
Which are the common definitions of standard/
        typical processes, known as best practice?
§    Recipient operator oriented process (one-stop shopping) versus Donor
      oriented (two-stop shopping)? Probably
§    With short porting time versus long? Hopefully
§    With possibility to allow a long porting time, upon subscriber request? Yes
§    With short cut-off time? Essential
§    With fully automated validations versus manual? If Possible
§    With possibility to port ranges of numbers? For sure
§    With possibility to cancel porting upon subscriber request? Depends
§    With possibility for the Donor operator to reject the porting? Most desired
§    Simple versus complex? Hmm…
                             Having this clear definition of the typical process,
                                                    which is best practice based,
                                           why do we have so different processes
                                                             in different countries?
                                                                                    5
The frequent questions, which often stay unclear
           when NP project starts (1)
   1.    How will the numbers assigned to operators be managed? Is a
         transformation of the national numbering plan foreseen? Can the
         operators renew the information about numbering resources in a data
         base? Can the Regulator renew these date?
   2.    Who is the owner of the first time ported number? Second time
         owner? Should the number be returned to the number range owner
         when the customer cancels his subscription with the Recipient
         operator? How does the answers on these questions influence the NP
         processes, licenses, number management and payments for
         numbering resources?
   3.    How should the customer be identified? How to resend the
         Application? How to reduce mistakes in the Application?
   4.    Is return of range part available? Is reverse of range part available?
   5.    How does the process of reverse porting look like – returning of
         numbers ported by mistake? What are the conditions for operators?
         Should the administrator participate in this process?
   6.    Can the number with negative balance (debt) be ported? Who should
         compensate the difference? What are the possible solutions?
                                                                             6
The frequent questions, which often stay unclear
                 when NP project starts(2)
7.     Should the rate of repeated porting for separate customer be regulated?
       What is the period of repeated porting? How is this regulation related to
       porting with negative balance?

8.     How long is the porting time? Allow porting at any time of the day, or only
       during business hours? Only fixed time? Should the subscriber be allowed
       to select porting time?

9.     What is the time for ordering NP? Only at business hours?

10.    Should the service providers be directly connected to the central NP data
       base (CDB)? Or shall they use the infrastructure of the operators?

11.    Should the integration with a SMS centre be organized for customer
       identification and SIM check?

12.    What are the main functions and responsibilities of NP CDB administrator?

         - All these questions make big influence on the typical process for
                                                        Number Portability

                                                                                          7
                                                 NUMLEX –Smart Number Portability www.numlex.com
Simple process versus complex

Facts:

§  The identification of main requirements from the very beginning
    pushes NP project management to the success
§  The main requirements usually are very typical and very often
    they are used in many countries
§  Quite often all stakeholders agree on typical (standard)
    requirements for NP
§  The unclear questions and undefined answers create space for
    free modifications and long discussions during the project
§  All modifications to the typical process can either simplify the
    process or make it even more complicated


                       So, how does the typical process look like?

                                                                                  8
                                         NUMLEX –Smart Number Portability www.numlex.com
Does it look like too complicated?

                                        Donor’s
                                         CRM
 Residents'
  Register




                     CDB                         Other
               SIM                             operators




     Recipient’s
        CRM
                                                              9
                     NUMLEX –Smart Number Portability www.numlex.com
Is this process complicated as well?




* This process relies on previous flow diagram
                                                                                   10
                                            NUMLEX –Smart Number Portability www.numlex.com
Does this look like too simple?


                              Donor’s
                               CRM




                 CDB                          Other
                                            operators




   Recipient’s
      CRM




                                                          11
                  NUMLEX –Smart Number Portability www.numlex.com
Is this process simple as well?




* This process relies on
previous flow diagram                                                          12
                                        NUMLEX –Smart Number Portability www.numlex.com
Simple and complex (complicated) processes

Conclusions based on our experience

§  If the complexity depends on the technology and the experience
    gained from the implementation only, the process for NP can be
    SIMPLE

§  The more simple view on the flow from very beginning, the more
    COMPLEX process will be implemented at the end of the project

§  There are a lot of possible solutions between the complexity and
    simplicity of the process


            “The typical process” - is it something in a middle?



                                                                              13
                                       NUMLEX –Smart Number Portability www.numlex.com
So, how does “the typical process” look like?

We think that there is nothing such as a typical NP process, that
can be applied anywhere. It is hard to agree with stakeholders
on it.


There are always unique requirements, and the simplicity of NP
process depends on:

§  Deviating needs of different stakeholders

§  Legislative base

§  Specifics of the country (technologies, telecommunication sector
    development level, business culture, people involved and etc.)

§  Selected NPCDB provider (competence, knowledge, experience)

                                                                                  14
                                           NUMLEX –Smart Number Portability www.numlex.com
Pinpointing and acknowledging the
  needs of different stakeholders




                                                           15
                    NUMLEX –Smart Number Portability www.numlex.com
Some needs at different stakeholders

     Regulator              Customer                        Operator
§  Increase level of   §  To keep the
competition                                          §  Secure porting
                        number                       §  Smooth NP
§  Accelerate sector   §  Free of charge
development                                          solution’s integration
                        porting                      in internal systems
§  Increase the        §  To get the best          §  Guaranteeing
quality of service      quality of service
§  Smooth                                           the quality of
                        to the best price            service
working NP              §  Porting without
solution                                             §  Clear and
                        service                      reliable porting
§  Effective           interruption                 process
management of           §  Short time
numbering                                            §  Convenient
                        porting                      interface for small
resources               §  Maximal simple
§  Transparent                                      operators
                        porting (one-stop            §  Acceptable porting
monitoring tool for     shop, online)
NP operations                                        time


                                                                                16
                                         NUMLEX –Smart Number Portability www.numlex.com
Pinpointing and acknowledging

All stakeholders agree on:
§  Need for smooth porting process
§  Need for guaranteeing the high quality of service

Despite cardinal differences in stakeholders needs, most of the
differences in the NP process appear due to country specifics, like;
§  Telecommunication sector maturity level
§  Availability of online services
§  Operators’ network development level and used technologies
§  IT and data bases development level
§  Regulation peculiarities and the level of NP experience
§  Business culture
§  Customs of the country



                                                                                    17
                                             NUMLEX –Smart Number Portability www.numlex.com
Evaluating the compatibility of
     stakeholders’ needs
           (Real cases)




                                                             18
                      NUMLEX –Smart Number Portability www.numlex.com
Case 1. Porting date example
Description
§    Porting date - the exact time when porting will take place. The complexity of
      the process depends on who sets the porting time during the process

Solution
§    To develop NP process where porting time is flexible, and customer can select
      any porting time
§    To use model with more flexibility given to operators. For example Donor can
      inform all involved parties about the exact time for the porting

Lesson learned
§    Flexible model causes more technical obstacles for operators (e.g. porting at
      nights, etc.)
§    Strictly fixed porting may not be convenient for customer and thus may not
      encourage to use NP service
§    More balanced solution shall be found to satisfy different stakeholders needs


                                                                                          19
                                                   NUMLEX –Smart Number Portability www.numlex.com
Case 2. Broadcasting message example
Description
§    Broadcast of execution – is a message informing all operators about porting
      time. Depending on who initiates broadcast different solutions are possible

Solution
§  NPCDB sends broadcast message to all operators automatically at a time
    relatively to the selected porting time
§  Broadcast will be sent by a Donor or Recipient after one of them has confirmed
    connection/disconnection of service

Lesson learned
§    Usually operators are unhappy with uncontrolled processes. An automated
      sending of broadcast execution message by NPCDB limits their control, but at
      the same time it will synchronize the execution of NP and will allow to define
      more simple process with shorter service cut-off time
§    Broadcast sent by Donor/Recipient creates secure continuous process, but has
      no future in respect to shorter service cut-off time and shorter porting time


                                                                                           20
                                                    NUMLEX –Smart Number Portability www.numlex.com
Case 3. Debt management example
Description
§    “A bad debt is an amount that is written off by the business as a loss to the
      business and classified as an expense because the debt owed to the business is
      unable to be collected…” – it is a main reason why the dept management in NP
      process is so important for the operators
§    Very often the cost of pursuing further action in an attempt to collect the debt
      exceeds the debt itself

Solution
§    To develop an additional NP process for dept management
§    To regulate the dept management as an operator – customer problem, which
      shall be used according the law of the country

Lesson learned
§    Each country solves this problem differently
§    In many cases the solution was not clearly defined before the CDB tender
§    The bigger part of time for NP process design was used for this issue
§    Very often the process for dept management is bigger than main NP process
                                                                                            21
                                                     NUMLEX –Smart Number Portability www.numlex.com
Case 4. Simple process – short porting time
Description
§  Directive 2009/136/EC of the European Parliament and of the Council. Article 30
    - FACILITATING CHANGE OF PROVIDER:
      “Porting of numbers and their subsequent activation shall be carried out within the
      shortest possible time. …”
§    This is a big challenge for many countries (not in Europe only) and the reason for
      that; too complicated existing NP processes, which require additional
      investments to be able to support a shorter porting time
§    In many cases existing manual data validation and confirmation of the execution
      takes a lot of time and leads to additional operational costs

Solution
§    Depending on possibilities - replace or upgrade the process

Lesson learned
§    Validation of the data shall be simplified and automated as much as possible
§    No documents and attachments are used for validation during the acceptance
§    The broadcast message shall be last message for the execution. There are no
      needs to wait for a ready confirmation/acceptance from the operators
                                                                                                22
                                                         NUMLEX –Smart Number Portability www.numlex.com
Different needs – possible conflicts




                                                            23
                     NUMLEX –Smart Number Portability www.numlex.com
Are the needs of stakeholders compatible?
Identified        Stakeholder need           Subscriber   Operator*     Regulator   Operator*    Possible
 need No.                                                 (Potential                (Potential   conflict
                                                          recipient)                 donor)
        1    Recipient oriented model           YES          YES            -          NO           YES
        2    Donor oriented model               NO           NO             -          YES          YES	
  
       …                                                                                             	
  
        5    Short porting time                 YES          YES           YES          NO          YES	
  
       …                                                                                             	
  
        9    Allowed porting with debts         YES          YES           YES          NO          YES	
  
       …                                                                                             	
  
       12    Porting of number ranges           YES          YES           YES          NO          YES	
  
       …                                                                                             	
  
       18    Short time for second porting      YES          NO            YES          NO          YES	
  
       19    Transparent porting data           YES        YES/NO          YES          NO          YES	
  
             (churn rates)
       …                                                                                             	
  
       25    Short reversion time (error)       YES          YES           YES          YES         NO	
  
       26    Short return time                   -           YES            -           YES         NO	
  
       …                                                                                             	
  
       33    Free of charge porting             YES          NO            YES          NO          YES	
  
       34    Selection of porting time by       YES          NO            YES          NO          YES	
  
             subscriber
       …                                                                                             	
  
       55    Online porting                     YES          YES           YES          NO          YES	
  
       56    Short NP solution                  YES          NO            YES          NO          YES	
  
             implementation time
	
  
 * There are even more conflicts, if we have different stakeholders for fixed and mobile networks

                                                                                                              24
                                                                  NUMLEX –Smart Number Portability www.numlex.com
Understanding how to mitigate these
 conflicts in order to ensure satisfaction
amongst all stakeholders and the success
                of NP project




                                                                25
                         NUMLEX –Smart Number Portability www.numlex.com
Finding or Negotiating a common solution?
Tasks
§    Find your common solution for all stakeholders
§    This solution shall be acceptable for all of them

Possible actions and results
§    To search and find a common solution;
§    To understand and negotiate an acceptable
      solution

Lessons learned
§    In many cases there is no possibility to find a common solution that is
      acceptable to all NP process stakeholders. The result of such searching –
      delayed implementation and too complicated processes
§    Understanding of real needs and the elimination of unclear wishes – is a main
      task for negotiations between stakeholders, and it usually leads to the
      success of the NP Project and a simplified process, which will be ready for
      short time portings
                                                                                          26
                                                   NUMLEX –Smart Number Portability www.numlex.com
Managing inter-operator relationships
Description
§    It is quite clear that it is impossible to evaluate all requirements for NP
      implementation before the Tender for the NP CDB is sent out
§    Many of the requirements will be unclear even during the more deep
      analysis phase, done by a group of specialists representing the different
      stakeholders. This will create a lot of problems to continue a project.

                           Solution
                           §    A common working group shall be created between
                                 all stakeholders (participating in a NP project) for
                                 managing complex tasks and solving problems.

                           Lesson learned
                           §    The most important issue during the implementation
                                 of NP, is to achieve a collaboration between all
                                 stakeholders to reach a common goal, and to increase
                                 the feeling of success within the team, as they
                                 engage in collaborative problem solving.
                                                                                           27
                                                    NUMLEX –Smart Number Portability www.numlex.com
Flexibility versus “Know how”
      (Lessons learned)




                                                        28
                 NUMLEX –Smart Number Portability www.numlex.com
How to manage the implementation of
                    untypical requirements?
§    The most known way - is to classify all untypical requirements and to create a
      “Know how” or “Best knowledge” base for the universal solution development.
      Usually this way allows to have a set of templates and examples from last
      successful implementations. Less local specifics shall be evaluated

§    Another way – is the experience + flexibility, which is based on “ready for
      quick changes”. The selection of this way is acceptable for providers of very
      customizable/flexible solution, which are ready to quickly implement almost
      any new process unknown in beforehand.

Conclusions
All stakeholders are free to select most preferable way to manage the
implementation of untypical requirements

They shall be ready for fast modifications, which usually aren’t foreseen
before or at the beginning of NP project


                                                                                          29
                                                   NUMLEX –Smart Number Portability www.numlex.com
Universal NP process or flexible reaction?
§    The NP legislative basis, national conditions and NP rules, readiness of operators
      for NP ( technical base, processes) differs from country to country and have big
      impact on a project
§    Regulated parameters of the NP process compose only a minor part of the same.
      Operators shall make additional agreements and the Regulator shall support the
      initiative of creating the inter-operators group, which will document all agreed
      “non regulated parameters”. The regulator shall also use his authority to make a
      decision, that all stakeholders has to follow, in case of any dead-lock situation.
§    NP processes are defined using widely known messages like “NP request”, “NP
      reject”, “NP confirm” and similar others. But the final meaning and the
      implementation of every message differs from case to case
§    Modifications and adaptations performed during the process generally aren’t final
      and will continue till the end of transitional period
Conclusions
All stakeholders shall be ready for fast modifications, which usually aren’t
foreseen before or at the beginning of NP project

The use of ”Universal” process can even complicate this situation. Quick
changes are required for risk management and successful project finish 30
Flexible tool
Description
§    Implementation of many specific NP requirements might be managed only
      by selecting the option of a centralized NP solution, that can be individually
      adapted to the current situation in each country

Solution
Select a NPCDB solution that:
§    Is stable and secure
§    Can be easily customized
§    Has possibility to speed up NP process for reverse and testing purposes
§    Is modern and proposes new possibilities for flexibility like:
      §  excluding single numbers from ongoing process
      §  manage each number separately with separate history for each number
      §  making any changes in short time
§    Supports different processes on the same platform
§    Allows the testing of NP processes simply, shortly and smoothly

                                                                                          31
                                                   NUMLEX –Smart Number Portability www.numlex.com
Your questions are
     welcome



                                                  32
           NUMLEX –Smart Number Portability www.numlex.com

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Ensuring a successful implementation of your MNP projects

  • 1. This document is offered compliments of BSP Media Group. www.bspmediagroup.com All rights reserved.
  • 2. Ensuring a successful implementation of your MNP projects Summit on Mobile Number Portability Implementation and Management 15 - 16 November 2012 at the Mlimani City Conference Center, Dar es Salaam, Tanzania. 1
  • 3. About Mediafon Mediafon is a Lithuanian IT/TELCO company with a wide spectrum of services and a customer oriented attitude. Mediafon is providing professional telecommunication services and solutions to more than 100 operators and services providers worldwide. Services §  Carrier services §  IVR and SMS services §  Number portability services: §  NP solution implementation and administration §  Consulting services §  NPCDB – NUMLEX NP Experience §  Lithuania fixed networks (Y2004) – on side of the biggest Lithuanian fixed lines operator §  Georgia mobile networks (February Y2011) – in the role of NPC Administrator §  Georgia fixed networks (December Y2011) – in the role of NPC Administrator §  Azerbaijan mobile networks (Y2012) - in the role of NPC Administrator §  Moldova – in the role of NPC Administrator. Winner in the international tender in August 2012. NP is planned to go live in mobile networks in the 2nd quarter of 2013 and in fixed networks in the 3rd quarter of 2013 2 NUMLEX –Smart Number Portability www.numlex.com
  • 4. Determining the standard Number Portability processes (“best practice”) 3 NUMLEX –Smart Number Portability www.numlex.com
  • 5. What does “the standard/typical process” mean? 4
  • 6. Which are the common definitions of standard/ typical processes, known as best practice? §  Recipient operator oriented process (one-stop shopping) versus Donor oriented (two-stop shopping)? Probably §  With short porting time versus long? Hopefully §  With possibility to allow a long porting time, upon subscriber request? Yes §  With short cut-off time? Essential §  With fully automated validations versus manual? If Possible §  With possibility to port ranges of numbers? For sure §  With possibility to cancel porting upon subscriber request? Depends §  With possibility for the Donor operator to reject the porting? Most desired §  Simple versus complex? Hmm… Having this clear definition of the typical process, which is best practice based, why do we have so different processes in different countries? 5
  • 7. The frequent questions, which often stay unclear when NP project starts (1) 1.  How will the numbers assigned to operators be managed? Is a transformation of the national numbering plan foreseen? Can the operators renew the information about numbering resources in a data base? Can the Regulator renew these date? 2.  Who is the owner of the first time ported number? Second time owner? Should the number be returned to the number range owner when the customer cancels his subscription with the Recipient operator? How does the answers on these questions influence the NP processes, licenses, number management and payments for numbering resources? 3.  How should the customer be identified? How to resend the Application? How to reduce mistakes in the Application? 4.  Is return of range part available? Is reverse of range part available? 5.  How does the process of reverse porting look like – returning of numbers ported by mistake? What are the conditions for operators? Should the administrator participate in this process? 6.  Can the number with negative balance (debt) be ported? Who should compensate the difference? What are the possible solutions? 6
  • 8. The frequent questions, which often stay unclear when NP project starts(2) 7.  Should the rate of repeated porting for separate customer be regulated? What is the period of repeated porting? How is this regulation related to porting with negative balance? 8.  How long is the porting time? Allow porting at any time of the day, or only during business hours? Only fixed time? Should the subscriber be allowed to select porting time? 9.  What is the time for ordering NP? Only at business hours? 10.  Should the service providers be directly connected to the central NP data base (CDB)? Or shall they use the infrastructure of the operators? 11.  Should the integration with a SMS centre be organized for customer identification and SIM check? 12.  What are the main functions and responsibilities of NP CDB administrator? - All these questions make big influence on the typical process for Number Portability 7 NUMLEX –Smart Number Portability www.numlex.com
  • 9. Simple process versus complex Facts: §  The identification of main requirements from the very beginning pushes NP project management to the success §  The main requirements usually are very typical and very often they are used in many countries §  Quite often all stakeholders agree on typical (standard) requirements for NP §  The unclear questions and undefined answers create space for free modifications and long discussions during the project §  All modifications to the typical process can either simplify the process or make it even more complicated So, how does the typical process look like? 8 NUMLEX –Smart Number Portability www.numlex.com
  • 10. Does it look like too complicated? Donor’s CRM Residents' Register CDB Other SIM operators Recipient’s CRM 9 NUMLEX –Smart Number Portability www.numlex.com
  • 11. Is this process complicated as well? * This process relies on previous flow diagram 10 NUMLEX –Smart Number Portability www.numlex.com
  • 12. Does this look like too simple? Donor’s CRM CDB Other operators Recipient’s CRM 11 NUMLEX –Smart Number Portability www.numlex.com
  • 13. Is this process simple as well? * This process relies on previous flow diagram 12 NUMLEX –Smart Number Portability www.numlex.com
  • 14. Simple and complex (complicated) processes Conclusions based on our experience §  If the complexity depends on the technology and the experience gained from the implementation only, the process for NP can be SIMPLE §  The more simple view on the flow from very beginning, the more COMPLEX process will be implemented at the end of the project §  There are a lot of possible solutions between the complexity and simplicity of the process “The typical process” - is it something in a middle? 13 NUMLEX –Smart Number Portability www.numlex.com
  • 15. So, how does “the typical process” look like? We think that there is nothing such as a typical NP process, that can be applied anywhere. It is hard to agree with stakeholders on it. There are always unique requirements, and the simplicity of NP process depends on: §  Deviating needs of different stakeholders §  Legislative base §  Specifics of the country (technologies, telecommunication sector development level, business culture, people involved and etc.) §  Selected NPCDB provider (competence, knowledge, experience) 14 NUMLEX –Smart Number Portability www.numlex.com
  • 16. Pinpointing and acknowledging the needs of different stakeholders 15 NUMLEX –Smart Number Portability www.numlex.com
  • 17. Some needs at different stakeholders Regulator Customer Operator §  Increase level of §  To keep the competition §  Secure porting number §  Smooth NP §  Accelerate sector §  Free of charge development solution’s integration porting in internal systems §  Increase the §  To get the best §  Guaranteeing quality of service quality of service §  Smooth the quality of to the best price service working NP §  Porting without solution §  Clear and service reliable porting §  Effective interruption process management of §  Short time numbering §  Convenient porting interface for small resources §  Maximal simple §  Transparent operators porting (one-stop §  Acceptable porting monitoring tool for shop, online) NP operations time 16 NUMLEX –Smart Number Portability www.numlex.com
  • 18. Pinpointing and acknowledging All stakeholders agree on: §  Need for smooth porting process §  Need for guaranteeing the high quality of service Despite cardinal differences in stakeholders needs, most of the differences in the NP process appear due to country specifics, like; §  Telecommunication sector maturity level §  Availability of online services §  Operators’ network development level and used technologies §  IT and data bases development level §  Regulation peculiarities and the level of NP experience §  Business culture §  Customs of the country 17 NUMLEX –Smart Number Portability www.numlex.com
  • 19. Evaluating the compatibility of stakeholders’ needs (Real cases) 18 NUMLEX –Smart Number Portability www.numlex.com
  • 20. Case 1. Porting date example Description §  Porting date - the exact time when porting will take place. The complexity of the process depends on who sets the porting time during the process Solution §  To develop NP process where porting time is flexible, and customer can select any porting time §  To use model with more flexibility given to operators. For example Donor can inform all involved parties about the exact time for the porting Lesson learned §  Flexible model causes more technical obstacles for operators (e.g. porting at nights, etc.) §  Strictly fixed porting may not be convenient for customer and thus may not encourage to use NP service §  More balanced solution shall be found to satisfy different stakeholders needs 19 NUMLEX –Smart Number Portability www.numlex.com
  • 21. Case 2. Broadcasting message example Description §  Broadcast of execution – is a message informing all operators about porting time. Depending on who initiates broadcast different solutions are possible Solution §  NPCDB sends broadcast message to all operators automatically at a time relatively to the selected porting time §  Broadcast will be sent by a Donor or Recipient after one of them has confirmed connection/disconnection of service Lesson learned §  Usually operators are unhappy with uncontrolled processes. An automated sending of broadcast execution message by NPCDB limits their control, but at the same time it will synchronize the execution of NP and will allow to define more simple process with shorter service cut-off time §  Broadcast sent by Donor/Recipient creates secure continuous process, but has no future in respect to shorter service cut-off time and shorter porting time 20 NUMLEX –Smart Number Portability www.numlex.com
  • 22. Case 3. Debt management example Description §  “A bad debt is an amount that is written off by the business as a loss to the business and classified as an expense because the debt owed to the business is unable to be collected…” – it is a main reason why the dept management in NP process is so important for the operators §  Very often the cost of pursuing further action in an attempt to collect the debt exceeds the debt itself Solution §  To develop an additional NP process for dept management §  To regulate the dept management as an operator – customer problem, which shall be used according the law of the country Lesson learned §  Each country solves this problem differently §  In many cases the solution was not clearly defined before the CDB tender §  The bigger part of time for NP process design was used for this issue §  Very often the process for dept management is bigger than main NP process 21 NUMLEX –Smart Number Portability www.numlex.com
  • 23. Case 4. Simple process – short porting time Description §  Directive 2009/136/EC of the European Parliament and of the Council. Article 30 - FACILITATING CHANGE OF PROVIDER: “Porting of numbers and their subsequent activation shall be carried out within the shortest possible time. …” §  This is a big challenge for many countries (not in Europe only) and the reason for that; too complicated existing NP processes, which require additional investments to be able to support a shorter porting time §  In many cases existing manual data validation and confirmation of the execution takes a lot of time and leads to additional operational costs Solution §  Depending on possibilities - replace or upgrade the process Lesson learned §  Validation of the data shall be simplified and automated as much as possible §  No documents and attachments are used for validation during the acceptance §  The broadcast message shall be last message for the execution. There are no needs to wait for a ready confirmation/acceptance from the operators 22 NUMLEX –Smart Number Portability www.numlex.com
  • 24. Different needs – possible conflicts 23 NUMLEX –Smart Number Portability www.numlex.com
  • 25. Are the needs of stakeholders compatible? Identified Stakeholder need Subscriber Operator* Regulator Operator* Possible need No. (Potential (Potential conflict recipient) donor) 1 Recipient oriented model YES YES - NO YES 2 Donor oriented model NO NO - YES YES   …   5 Short porting time YES YES YES NO YES   …   9 Allowed porting with debts YES YES YES NO YES   …   12 Porting of number ranges YES YES YES NO YES   …   18 Short time for second porting YES NO YES NO YES   19 Transparent porting data YES YES/NO YES NO YES   (churn rates) …   25 Short reversion time (error) YES YES YES YES NO   26 Short return time - YES - YES NO   …   33 Free of charge porting YES NO YES NO YES   34 Selection of porting time by YES NO YES NO YES   subscriber …   55 Online porting YES YES YES NO YES   56 Short NP solution YES NO YES NO YES   implementation time   * There are even more conflicts, if we have different stakeholders for fixed and mobile networks 24 NUMLEX –Smart Number Portability www.numlex.com
  • 26. Understanding how to mitigate these conflicts in order to ensure satisfaction amongst all stakeholders and the success of NP project 25 NUMLEX –Smart Number Portability www.numlex.com
  • 27. Finding or Negotiating a common solution? Tasks §  Find your common solution for all stakeholders §  This solution shall be acceptable for all of them Possible actions and results §  To search and find a common solution; §  To understand and negotiate an acceptable solution Lessons learned §  In many cases there is no possibility to find a common solution that is acceptable to all NP process stakeholders. The result of such searching – delayed implementation and too complicated processes §  Understanding of real needs and the elimination of unclear wishes – is a main task for negotiations between stakeholders, and it usually leads to the success of the NP Project and a simplified process, which will be ready for short time portings 26 NUMLEX –Smart Number Portability www.numlex.com
  • 28. Managing inter-operator relationships Description §  It is quite clear that it is impossible to evaluate all requirements for NP implementation before the Tender for the NP CDB is sent out §  Many of the requirements will be unclear even during the more deep analysis phase, done by a group of specialists representing the different stakeholders. This will create a lot of problems to continue a project. Solution §  A common working group shall be created between all stakeholders (participating in a NP project) for managing complex tasks and solving problems. Lesson learned §  The most important issue during the implementation of NP, is to achieve a collaboration between all stakeholders to reach a common goal, and to increase the feeling of success within the team, as they engage in collaborative problem solving. 27 NUMLEX –Smart Number Portability www.numlex.com
  • 29. Flexibility versus “Know how” (Lessons learned) 28 NUMLEX –Smart Number Portability www.numlex.com
  • 30. How to manage the implementation of untypical requirements? §  The most known way - is to classify all untypical requirements and to create a “Know how” or “Best knowledge” base for the universal solution development. Usually this way allows to have a set of templates and examples from last successful implementations. Less local specifics shall be evaluated §  Another way – is the experience + flexibility, which is based on “ready for quick changes”. The selection of this way is acceptable for providers of very customizable/flexible solution, which are ready to quickly implement almost any new process unknown in beforehand. Conclusions All stakeholders are free to select most preferable way to manage the implementation of untypical requirements They shall be ready for fast modifications, which usually aren’t foreseen before or at the beginning of NP project 29 NUMLEX –Smart Number Portability www.numlex.com
  • 31. Universal NP process or flexible reaction? §  The NP legislative basis, national conditions and NP rules, readiness of operators for NP ( technical base, processes) differs from country to country and have big impact on a project §  Regulated parameters of the NP process compose only a minor part of the same. Operators shall make additional agreements and the Regulator shall support the initiative of creating the inter-operators group, which will document all agreed “non regulated parameters”. The regulator shall also use his authority to make a decision, that all stakeholders has to follow, in case of any dead-lock situation. §  NP processes are defined using widely known messages like “NP request”, “NP reject”, “NP confirm” and similar others. But the final meaning and the implementation of every message differs from case to case §  Modifications and adaptations performed during the process generally aren’t final and will continue till the end of transitional period Conclusions All stakeholders shall be ready for fast modifications, which usually aren’t foreseen before or at the beginning of NP project The use of ”Universal” process can even complicate this situation. Quick changes are required for risk management and successful project finish 30
  • 32. Flexible tool Description §  Implementation of many specific NP requirements might be managed only by selecting the option of a centralized NP solution, that can be individually adapted to the current situation in each country Solution Select a NPCDB solution that: §  Is stable and secure §  Can be easily customized §  Has possibility to speed up NP process for reverse and testing purposes §  Is modern and proposes new possibilities for flexibility like: §  excluding single numbers from ongoing process §  manage each number separately with separate history for each number §  making any changes in short time §  Supports different processes on the same platform §  Allows the testing of NP processes simply, shortly and smoothly 31 NUMLEX –Smart Number Portability www.numlex.com
  • 33. Your questions are welcome 32 NUMLEX –Smart Number Portability www.numlex.com