1. SUPERCOMM 2003 June 2, 2003 NRIC VI Focus Group 2 – Network Reliability Co-Chairs: PJ Aduskevicz, AT&T Ross Callon, Juniper Networks Wayne Hall, Comcast Cable Communications

2. Focus Group Mission Statement  Define reliability measurements (units) for commercial communications networks (i.e., wireline and wireless transport networks, including satellite and cable) and for the Internet by March 22, 2003.  Define reasonable, measurable customer-affecting outage reporting thresholds for commercial communications networks (i.e., wireline and wireless transport networks, including satellite and cable) and for the Internet by March 22, 2003.  Conduct voluntary outage reporting trial, collect data, analyze results, and report on the validity, usefulness, and timeliness of the process and information obtained, and make recommendations for improvement.  Based on trial results (including information on services affected by an outage), evaluate and report on the reliability of public communications network services in the United States.  Should the Commission initiate an inquiry or rulemaking with respect to any of the above-mentioned issues, the Focus Group will provide input to the NRIC, which may make formal recommendations as a part of such proceeding(s).  Evaluate, and report on, the reliability of public telecommunications network services in the United States.

3. Focus Group Membership PJ Aduskevicz, AT&T Bonnie Amann, Sprint Ken Buckley, Federal Reserve Board Robert Burkhardt, Nextel Ross Callon, Juniper Rick Canaday, AT&T Kevin Cavanagh, AT&T Wireless Wayne Chiles, Verizon John Clarke, NCS/NCC Joe Craig, Qwest Bernie Farrell, NCS David Fears, Cox Communications Lee Fitzsimmons, Nextel Brian Goemmer, Western Wireless Jeff Goldthorp, FCC Wayne Hall, Comcast Bruce Harrod, C&W John Healy, FCC Dean Henderson, Nortel Networks Bob Holley, Cisco Robin Howard, Verizon Bruce Johnson, Verisign Rick Kemper, CTIA Bill Klein, ATIS Bernie Ku, WorldCom Jim Lankford, SBC Greg Larson, Exodus/CWUSA Mike Lecocke, SBC Bill lewis, EarthLink Chris Liljenstolpe, CW Chris MacFarland, Allegiance Spilios Makris, Telcordia Archie McCain, BellSouth Dave McDysan, WorldCom Brian Micene, AT&T Wireless Denny Miller, Nortel Erick Mogelgaard, Cox Brad Nelson, Marconi Chris Oberg, Verizon Wireless Gary Pellegrino, CommFlow Resources Bonnie Petti, Verizon Wireless Sam Phillips, BITS Christopher Quesada, PAIX.net Karl Rauscher, Lucent Tony Reed, Charter Arthur Reilly, Cisco Systems Ira Richer, The Telesis Group Jim Runyon, Lucent Andy Scott, NCTA Don Smith, NCS Ron Stear, C&W Sandy Stephens, Focal Dorothy Stout, NCS/NCC Jeff Swinton, Conexion Corp. Whitey Thayer, FCC Robert Vogel, PanAmSat Corp. Doug Williams, Comcast Cable

4. Voluntary Trial Outage Reporting Units and Thresholds Type of Internet AccessCustomer DefinitionComments CableHouseholdWhether they are actively using it or not at the time of the outage Dial-UpDial-Up PortWhether or not the port is in use at the time of the outage DSLHouseholdWhether they are actively using it or not at the time of the outage SatelliteHouseholdWhether they are actively using it or not at the time of the outage WirelessCustomers or Blocked Calls Historical trends may be used

5. Internet / IP Service Provider Inter-Domain Routers PSTN DSL Wireless Cable Dial-Up DNS RADIUS DHCP Core Backbone Distribution Service Aggregation XYZ Corp

6. Contents of Confidential Outage Reports Reporting carrier / service provider Contact person Telephone number of contact person Start date Start time of impact Geographic area affected Estimated number of customers affected Types of services affected (if applicable) Duration of outage (hours and minutes) Apparent or known cause Name of equipment involved [OPTIONAL] Type of equipment involved [OPTIONAL] Specific part of network involved Methods used to restore service [OPTIONAL] Steps taken to prevent recurrence Root cause and trouble found [OPTIONAL] Applicable best practice [OPTIONAL] Purpose of the Voluntary Outage Reporting Trial Derive information from the analysis of outage reports that is useful in evaluating and improving the reliability of increasingly important Data and Wireless Voice Networks, as has been done by the Network Reliability Steering Committee (NRSC) for Circuit Switched Voice Networks over the last ten years.

7. Service Provider NCS / NCCFocus Group 2NRIC VI & Industry If yes If no NCS/NCC Logs Report Determine if Outage meets Trial Criteria Outage Occurs Create Initial Report Within 3 days Send to NCS / NCC Conduct Root Cause Analysis Identify Best Practice Send Final Report Within 30 Days Approve Scrubbed Report Local Analysis Collect, Validate and Send Data 1 2 initial final Scrub Data per Criteria established By FG2 Scrubbed Data Received by FG2 Analyze Scrubbed Data, Review BP coverage Provide Status at NRIC VI Council meetings Make Recommendations Monitor Progress Concur or Provide Input on Recommendations Develop Final Report to Include Recommendations File Final Report initial final 3 NRIC VI Voluntary Outage Reporting Trial Process

8. Voluntary Outage Reporting Trial Results to Date MonthReporting Organizations January4 February10 March12 April13

9. Voluntary Outage Reporting Trial Results to Date

16. Voluntary Outage Reporting Trial – Conclusions  All participating organizations should submit a positive report if no outages that met the Voluntary Outage Reporting Trial thresholds occurred during the month.  More complete information on the outage reports regarding the cause of the outage and the applicable best practices would improve the analysis of the data and consequently increase the benefit of the Voluntary Outage Reporting Trial to the industry.  The industry should take note of existing NRIC Best Practices, as well as industry activities identified by the Network Reliability Steering Committee (NRSC) and the Common Ground Alliance (CGA), to mitigate outages related to fiber optic cable damage.  NRIC Best Practices are also available for use in other areas identified in the scrubbed outages reports submitted to date, including software design errors, hardware failures, power failures, procedural errors, and maintenance procedures. For the Initial Stage of the Voluntary Trial  Results are promising.  Metrics/Indicators are going in the right direction.  Initial Report published this week to NRIC Council members.

17. Participating Organizations Providing Technical Contacts  Allegiance  AT&T  AT&T Wireless  BellSouth  C&W  CenturyTel  Charter Communications  Cingular  Comcast Cable Communications  Cox Communications  EarthLink  Focal Communications  Intelsat  Level 3  McLeod  Nextel  NSF  PanAmSat  Qwest  Sprint  SBC  T-Mobile  Time Warner Cable  Verisign  Verizon  Verizon Wireless  Western Wireless  WorldCom

18. Focus Group 2 – Ongoing Work  Voluntary Outage Reporting Trial Process Improvements  Model outage reports by network type  Outage report withdrawal process  Positive communication with all technical contacts  Continue Enhancement of Voluntary Outage Reporting Trial Guidelines Document  Continue Review of 47 C.F.R.§63.100  Publish final report in December 2003