[MN-Skytel][CloudUSN] Parameter

configuration

Prepared by: Date:

Reviewer: Date:

Approver: Date:
 Contents

1 Description of Change and Change Influence........................................................................1

1.1 Change Purpose.....................................................................................................................................................................1
1.2 Basic Information and Change Plan......................................................................................................................................1
1.2.1 Network Topology.................................................................................................................................................................1
1.2.2 Change Batches.....................................................................................................................................................................1
1.2.3 Peripherals.............................................................................................................................................................................2
1.3 Change Influence...................................................................................................................................................................2

2 Preparations for Change...............................................................................................................3

2.1 Composition of Change Team and Responsibility of Team Members..................................................................................3
2.1.1 Change Team of Skytel..........................................................................................................................................................3
2.1.2 Huawei On-site Change Team...............................................................................................................................................3
2.1.3 Huawei Support & Guarantee Team......................................................................................................................................3
2.2 Remote Access.......................................................................................................................................................................3
2.3 Tool and Software Preparation..............................................................................................................................................4
2.4 Check of Equipment Running...............................................................................................................................................5
2.5 Change Risks and Countermeasures.....................................................................................................................................5
2.6 Confirm Work Before Change...............................................................................................................................................5

3 Operation Steps for Change........................................................................................................7

3.1 Overall Description of Change Steps....................................................................................................................................7
3.2 Preparation for Change Implementation...............................................................................................................................7
3.3 Operation Steps for Change...................................................................................................................................................8
3.4 Test and Verification..............................................................................................................................................................9
3.5 Solution for Changeback In the Case of Failure.................................................................................................................10
3.5.1 Definition of Change Failure...............................................................................................................................................10
3.5.2 Overall Description of Changeback....................................................................................................................................10
3.5.3 Changeback Steps................................................................................................................................................................10
3.5.4 Tests After Changeback.......................................................................................................................................................11
3.5.5 Changeback Risk Analysis..................................................................................................................................................12
3.6 Change of Spare Parts and Emergency Workstation...........................................................................................................12

4 Work After Change.....................................................................................................................13

4.1 Observation..........................................................................................................................................................................13
4.2 Other work...........................................................................................................................................................................13

Issue ()
1 Description of Change and Change Influence

1.1 Change Purpose

Change To fix issues which according the Risks/NR20231213000391, NR20231213000388,
Purpose* NR20231213000390/

1.2 Basic Information and Change Plan

1.2.1 Network Topology
Network
topology
diagram*

1.2.2 Change Batches

No NE Type* NE QTY Start Start End Curre Target
. ID/Name* * Date* Tim End Time nt Version*
e* Date* * Versio
n*

1 CloudUSN 285/286 2 2024-01- 23:00 04:00 V100R V100R02

09 2024- 020C6 0C60SPH
01-10 0SPH1 129
29

Issue ()
1.2.3 Peripherals
No. Related NE type* Related NE ID/Name* Version*

1 CloudEdge 285/286 V100R020C60

1.3 Change Influence

Change ☐First Site Whole Network ☐Region ☐City ☐Other Item
Scope*

Special Perform operations at the DR site at the same time. ☐Application at the first site
Scenarios* ☐Single site ☐No disaster recovery is performed on the target hardware. ☐Typical
Scenarios of Major Accidents ☐N/A ☐Three-layer decoupling ☐Two-layer decoupling
☐N/A ☐OthersIf yes, please fill in
Key Features ☐HTTP Header Enrichment IPv4v6 Dual Stack Access ☐Handover between LTE
and Business* and WLAN ☐Basic Content Based Charging ☐IMS Access ☐OthersIf yes, please fill
in
Related 500,000 or later ☐30,000-500,000 ☐1000-30,000 ☐Less than 1000 ☐OthersIf
Business yes, please fill in
Amount*

Customer ☐Customer Low-level Concern Customer Mid-level Concern ☐Customer High-level

Concern* Concern ☐External event ☐Internal event ☐OthersIf yes, please fill in
Change no influence.
Influence*

Issue ()
2 Preparations for Change

2.1 Composition of Change Team and Responsibility of Team

Members
2.1.1 Change Team of Skytel
Telephone
Name* Responsibility/Position*
No.*

Nemekhbay 9769110158
Chief commander
ar 4
Nemekhbay 9769110158
Key Information Provider
ar 4

2.1.2 Huawei On-site Change Team

Name* Responsibility/Position* Telephone No.*

Boldbaatar
Enkhtsetseg Chief commander +976-88116682
00729276
Munkhbat Batzul TD +976-88116674
Batmagnai
TL +976-80004284
Gombosuren
Munkhtushig
Baatarkhuyag Owner +976-89868089
WX1264675

2.1.3 Huawei Support & Guarantee Team

Name* Responsibility/Position* Telephone No.*

GTAC Supporting overall coordination as L1 technical experts GTAC

Issue ()
2.2 Remote Access
Item* Preparation status* Owner*

Remote Access Solution1* Munkhtushi

(Main Solution) g
Baatarkhuy
OK ☐NOK ☐NARemarkWelink meeting ag
WX126467
5
Remote Access Solution2* Munkhtushi
(Backup Solution) g
Baatarkhuy
OK ☐NOK ☐NARemarkTeamviewer ag
WX126467
5
Remote Access Munkhtushi
Authorization* available ☐Unavailable ☐N/A g
Baatarkhuy
Attachment:MN20211224001
ag
Attachment:MN20230404004 WX126467
5

2.3 Tool and Software Preparation

Type Content* Owner*

Tools* Munkhtushig
MAE Baatarkhuyag
WX1264675
Material* Munkhtushig
Ethernet Cable ☐Serial Cable ☐NA ☐Other ItemIf others Baatarkhuyag
please fullfill
WX1264675
Communication Munkhtushig
backup* Backup Mobile ☐Other Operator SIM Card ☐NA ☐Other Baatarkhuyag
（essential for high ItemIf have others please fullfill WX1264675
risk change）
Version software Munkhtushig
Yes ☐NARemarkPlease fullfill detail version information Baatarkhuyag
WX1264675
License Munkhtushig
Yes ☐NARemarkPlease attach the license files Baatarkhuyag
WX1264675
Test tools Service Test Tool ☐Other ItemIf have please fullfill the details Munkhtushig
Baatarkhuyag

Issue ()
 Type Content* Owner*

WX1264675
Hardware Munkhtushig
installation tools Spanner ☐Screwdriver ☐Other ItemIf have please fullfill Baatarkhuyag
WX1264675

2.4 Check of Equipment Running

Check Item* Check result or steps*

Alarm Pass ☐Not Pass ☐NARemarkUpload the Proof

KPI Pass ☐Not Pass ☐NARemarkUpload the Proof
Hardware operation
status
Pass ☐Not Pass ☐NARemarkUpload the Proof

Timer Pass ☐Not Pass ☐NARemarkUpload the Proof

2.5 Change Risks and Countermeasures

No. Main Issues and Risks Description* Possibility* Impact* Operatio
n

1 Patch update operation fail High Middle High Middle Contact

Low Low with RD
to solve
2 Meet faulty during operation High Middle High Middle Contact
Low Low with
support
team
3 Service interruption High Middle High Middle Contingen
Low Low cy solution

2.6 Confirm Work Before Change

No. Confirm Work Before Change* Completio Owner*
n Date*

1 Change back solution has been prepared, confirmed and 2024-01-08 Munkhtushig

Issue ()
 No. Confirm Work Before Change* Completio Owner*
n Date*

authorized by customer * Baatarkhuyag

WX1264675
2 Change solution and change back solution have been verified* 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
3 Readiness of getting access permission to the site 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
4 Readiness of remote log-in environment 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
5 Confirm change risks and emergency measures 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
6 Confirm data and configuration are backup 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
7 Confirm network performance is tested and recorded 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
8 Readiness of change test personnel 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
9 Readiness of relevant equipment maintenance personnel 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
10 Readiness of support & guarantee team 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
11 Readiness of mobile phone test card 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675
12 Readiness of boards, tools, and instruments 2024-01-08 Munkhtushig
Baatarkhuyag
WX1264675

Issue ()
3 Operation Steps for Change

3.1 Overall Description of Change Steps

No. Main steps* Start End
Time* Time*

1 Preperation 23:00 00:00

2 Operation 00:00 01:00
3 Verification 01:00 02:00
4 Rollback 02:00 02:30
5 Test after changeback 02:30 03:00
6 Complete 03:00 04:00

3.2 Preparation for Change Implementation

No. Confirm Work on Change Day* Completi Owner*
on Time*

1 Obtaining patch files and reference documents 16:00 Munkhtu

shig
Baatarkh
uyag
WX1264
675
2 Preparing tools 16:00 Munkhtu
shig
Baatarkh
uyag
WX1264
675
3 Readiness of support team 16:00 Munkhtu
shig
Baatarkh
uyag
WX1264
675
4 Readiness of mobile test card 16:00 Munkhtu
shig
Baatarkh

Issue ()
 No. Confirm Work on Change Day* Completi Owner*
on Time*

uyag
WX1264
675

3.3 Operation Steps for Change

Specify feedback channels and handling owners for the problems that may emerge during the change to ensure
that the problems can be reported to all relevant personnel in time. (The specific operation steps must be based on
the related technical instructions of transformation operation. If there is any customized step, it is required to
inform the technical reviewer about risk assessment conduction).

No. Change Step* Detail Operation* Imple

menta Start End
tion Tim Tim
Perso e* e*
n*

1 Data Backup collect the current information as health check Munkh

scenario on MAE tushig
Baatar 23:0 23:3
khuyag 0 0
WX12
64675
2 Preperation Check whether value is 1 or not - Munkh
LST tushig
SOFTPARA:DT=DWORD,PARANUM=24; Baatar
if not perform operation, if 1 no further action khuyag
required WX12
64675

Check whether value is 1 or not -

LST SOFTPARA:DT=BYTE,PARANUM=47; 23:3 00:0
if not perform operation, if 1 no further action 0 0
required

Check whether value is 12 or not -

LST
SOFTPARA:DT=DWORD,PARANUM=19;
if not perform operation, if 12 no further action
required
3 Performing operation SET Munkh 00:0 01:0
SOFTPARA:DT=DWORD,PARANUM=24,V tushig 0 0
ALUE="1"; Baatar
SET khuyag
SOFTPARA:DT=BYTE,PARANUM=47,VAL WX12

Issue ()
 No. Change Step* Detail Operation* Imple
menta Start End
tion Tim Tim
Perso e* e*
n*

UE="1"; 64675
SET
SOFTPARA:DT=DWORD,PARANUM=19,V
ALUE="12";
4 Verification LST Munkh
SOFTPARA:DT=DWORD,PARANUM=24; tushig
it must VALUE="1" Baatar
LST SOFTPARA:DT=BYTE,PARANUM=47; khuyag 01:0 02:0
it must VALUE="1" WX12 0 0
64675
LST
SOFTPARA:DT=DWORD,PARANUM=19;
it must VALUE="12"

3.4 Test and Verification

Describe how to conduct the test during the change in details, and clarify owners for test items and specific test
contents. After the test, record details of the test process and submit the results to the billing center for charging
confirmation. Tests shall cover the following aspects:
1. Basic services (of this site and between sites) are normal.
2. New functions and new features
3. Original defects are corrected?
4. Charging verification and network management verification after the change; specifying owners for
providing the report
No. Test Item* Operation Method* Owner* En
Start d
Time Ti
* me
*

1 Alarm check and confirm no new alarms are reported Munkhtush

ig
Baatarkhuy 01:1
01:00
ag 0
WX12646
75
2 Function testing test the function related with the parameter Munkhtush 01:10 01:2
ig 0
Baatarkhuy
ag
WX12646

Issue ()
 No. Test Item* Operation Method* Owner* En
Start d
Time Ti
* me
*

75
3 Basic service testing test the basic service Munkhtush
ig
Baatarkhuy 01:4
01:20
ag 0
WX12646
75
4 KPI monitoring keep monitoring the KPI and make sure it is Munkhtush
normal ig
Baatarkhuy 02:0
01:40
ag 0
WX12646
75

3.5 Solution for Changeback In the Case of Failure

3.5.1 Definition of Change Failure
Define what is a change failure and who can recognize a change failure (negotiate with the user before the change
to determine this part).

Changeback Time* 02:00

Changeback Huawei Side:Munkhbat Batzul

Decision Maker* Customer Side: Nemekhbayar
Changeback Affected to service and cannot be resolved
Condition*

3.5.2 Overall Description of Changeback

Briefly describe the changeback in an overall manner.

3.5.3 Changeback Steps

Describe changeback steps in details, clarify owners, and specify the time period needed for completing each step.

Issue ()
 No Changeback Steps* Operation Content* Owne Star
End
. r* t
Tim
Tim
e*
e*

1 Preperation LST Munk

SOFTPARA:DT=DWORD,PARANUM=24,VAL htushi
UE="1" g
LST Baatar
khuya 02:0 02:1
SOFTPARA:DT=BYTE,PARANUM=47,VALUE
g 0 0
="1"
WX12
LST 64675
SOFTPARA:DT=DWORD,PARANUM=19,VAL
UE="1"
2 Perform rollback SET Munk
SOFTPARA:DT=DWORD,PARANUM=24,VAL htushi
UE="0" g
SET Baatar
khuya 02:1 02:1
SOFTPARA:DT=BYTE,PARANUM=47,VALUE
g 0 5
="0"
WX12
SET 64675
SOFTPARA:DT=DWORD,PARANUM=19,VAL
UE="0"
3 verification LST Munk
SOFTPARA:DT=DWORD,PARANUM=24,VAL htushi
UE="0" g
LST Baatar
khuya 02:1 02:2
SOFTPARA:DT=BYTE,PARANUM=47,VALUE
g 5 0
="0"
WX12
LST 64675
SOFTPARA:DT=DWORD,PARANUM=19,VAL
UE="0"

3.5.4 Tests After Changeback

Describe the tests that shall be conducted after changeback and clarify test owners.

No. Test Item* Operation Method* Ow Start End

ner* Time Tim
* e*

1 Alarm check and confirm no new alarms are reported Mun 02:30 02:4
khtus 0
hig
Baat
arkh
uyag
WX1
2646

Issue ()
 No. Test Item* Operation Method* Ow Start End
ner* Time Tim
* e*

75
2 Basic service testing test the basic services Mun
khtus
hig
Baat
02:4
arkh 02:40
5
uyag
WX1
2646
75
3 KPI monitoring keep monitoring the KPI and make sure it is Mun
normal khtus
hig
Baat
03:0
arkh 02:45
0
uyag
WX1
2646
75

3.5.5 Changeback Risk Analysis

Analyze the risks that may be brought by changeback, and provide corresponding countermeasures.

No. Main Issues and Risks Possibility* Impact* Countermeasure*

Description*

1 Meet any faulty High Middle High Contact RD to solve

Low Middle Low
2 Meet faulty during operation High Middle High Contact RD to solve
Low Middle Low

3.6 Change of Spare Parts and Emergency Workstation

Determine the time, and clarify owners for the change of spare parts and emergency workstation. The change of
spare parts and emergency workstation shall be finished within one week after successful change.

Issue ()
4 Work After Change

4.1 Observation
Consider effected business and function of this operation, and refer the product guidance/customer requirement,
set specific KPI, alarm, monitor items, etc.
Specify owners for maintenance during the equipment observation period after the change and state work
contents.

No. Observation Observation Method* Owner

Observation Time*
Item* *

1 Alarm MAE Munkht

ushig
2024-01-10 09:45-- 2024-01-10 Baatark
18:00 huyag
WX126
4675
2 Software MAE Munkht
monitoring ushig
2024-01-10 09:00-- 2024-01-10 Baatark
18:00 huyag
WX126
4675

4.2 Other work

Clarify owners, provision time, and materials that shall be provided.

No. Work Content* Owner*

1 Provide material Munkhtushi

g
Baatarkhuya
g
WX1264675
2 Provide software Munkhtushi
g
Baatarkhuya
g
WX1264675

Issue ()