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Telecom OSS/BSS
Overview

        Prepared by : Magid Fatehy
 Telecom OSS Team Leader at Giza Systems

              www.magid.tk
Before we Begin
• This presentation is a very high level
  overview for the most Telecom OSS/BSS
  components.
• Any information or examples in the
  presentation are not related to a specific
  operator or vendor.
• Any similarity with any implementation is
  not intended.
Agenda
  General Concepts
  Data Collection
  Mediation
  Billing
  SS7 Monitoring
  Revenue Assurance
  Fraud Management
  Fulfillment / Provisioning
  Number Portability Management
General Concepts
  Numbering Plan +20 10 1234567


 • + or 00   To dial international number
 • 20        Egypt prefix
 • 10        Vodafone prefix
 • 1234567   Subscriber number
Call Scenario




        Local    Internal Trunks   Internal Trunks   Local
        Loop                                          Loop


 Toll Exchange or Tandem Switch : connects multiple switches
 to route the calls
CDR / EDR / xDR
 • CDR: Call Detail Record
 • Generally called EDR (E for Event) or xDR


 • The switch generate the EDR which contain mainly
  • A#: Calling Number
  • B#: Called Number
  • Duration: Call Duration
  • Start Date Time: Date & Time of the call


There are a lot of other fields generated in the EDR depending on the
 event type; Voice call, Video call, SMS, MMS, etc.
Main OSS / BSS Components

                                                                                                            CRM
                    Contact             Order                                   Loyalty &
                                                         Call Center
                  Management         Management                                 Retention




                                                        Provisioning / Service Fulfillment

                     Service           Network           Workforce
                    Activation        Inventory         Management
                                                                                                                   Collection




                                                                                 Retail Billing System(s)
Switch
                         Data                                                                            Bill
                                            Mediation                  Rating           Billing
                       Collection                                                                     Production


SS7 Monitoring                                                                    Interconnect Billing System(s)




                                                                                  Revenue Assurance
         Test Call Generator               Fraud Management
Data Collection
  Data Collection Design
Data Collection (Cont.)
 Exchanges Types
• Alcatel        OCB, HC3.1, HC3.2, HC3.4
• Siemens        EWSD
• Lucent         5ESS
• Ericsson       AXE, AXD
• Nortel         DMS
• Huawei         UNO, CDMA, C&C08
• ZTE            UNO, CDMA
Data Collection (Cont.)
 Billing Files Types


  AMA (Automatic Message Accounting)
   • Contain the detailed events information
     (EDRs)
  METER
   • Contain the subscriber number and his
     counters (pulsing)
   • Obsolete
Data Collection (Cont.)
 Front Collector (FC) Function
  Interact with the exchange by its network protocol
   (X.25, Ethernet, etc)
  Polling data files
  Data files storage

  The process is not just file coping, it is a self
   managed process,
       Automated scheduling of collection, automated
       failure recovery, etc
Data Collection (Cont.)
 Central Access Network Server (CANS)

  Polling Files from FCs
  Transferring Files to Mediation
  Billing Files Storage
Mediation
Mediation (Cont.)
   What is Mediation ?

  Set of pre processing functions that are
  applied to EDRs and other billing related
  records.

  Provide the mediated data to the end systems:
   • Retail Billing
   • Interconnect Billing
   • Revenue Assurance & Fraud Management
   • Data Warehouse
Mediation (Cont.)
   Main Mediation Functions

  Collection and Archive
    From Data Collections or from the switches
    (in another setup)
  Parsing
  Applying The Business Rules
Mediation (Cont.)
   Parsing / Reformatting

  The process of decoding the input files
    and transforming it to the required
    format by the end system

  The Input files formats:
   ASCII (Delimited, Fixed Size)
   Binary (Fixed block size / variable block
    size)
Mediation (Cont.)
  Applying The Business Rules

  Normalization
    • e.g.: Numbers Format, Time Format
  Filtration
    • e.g.: Zero call durations, Non billing CRDs
  Correlation & Aggregation
    • e.g.: OVERFLOW calls, Long call duration
  Duplicate Detection
  Data Enrichment
Mediation (Cont.)
  Auditing & Reporting

  Reporting
    • e.g.: Number of CDRs in specific switch per
      day, month, etc.

  Error Processing
    • Errors reporting & reprocessing.
Billing

   Retail Billing (“Billing” only)
     • For postpaid subscribers


   Interconnect Billing (Wholesale
     Billing)
     • For other network operators
Retail Billing
  Rating
    • Rate each EDR with the corresponding rate
  Billing
    • Calculate the fixed charges, discounts, etc
      (Bill Cycle)
  Bill Production
    • Produce and print the invoices
  Collection & Payment
    • Can be a part of billing system or a dedicated
      system
Retail Billing (Cont.)

 The rate Depend On :
   • Service Type (Voice, SMS, MMS, etc)
   • Destination (Local, Mobile,
     International, etc)
   • Time of the call (Peak, Off Peak)
   • Subscriber's rate plan
Interconnect Billing
   Interconnection Terminology
   Franchise 2
                       Franchise 1


                 
                              Point of interconnect
                                                          Network
                                                          Address
        InterconnecT
           Owner                                      
                       Node
                                                Network
   Organisation                      Path
                                             Operator (NOP)
      Group
Interconnect Billing (Cont.)
   Interconnection Scenario

                          Invoice Direction ‘From’


      Interconnect                                        NOP
         Owner
                            Call Direction ‘To’
                                                          

                            Payment Direction




      Invoice is based on the NOP’s charge for terminating a call
Interconnect Billing (Cont.)
   Call Types
                  Incoming (Interconnect)
                                                          
   Operator A                                         Interconnect
                                                         Owner
                                                                     

                  Transit (Interconnect)

                                                           Retail
         

     Operator B
             

                   Outgoing (Retail & Interconnect)
Interconnect Billing (Cont.)
   Interconnect Process
 Call Detail
  Records                    Network Operator



                 Outgoing           Negotiations           Invoice
                Statement


  Pricing          Summary                Reconciliation             Settlement


                Incoming
               Statement           Negotiations            Invoice
                                                                        Payment

                               Network Operator
Interconnect Billing (Cont.)
   Call Scenarios

  • Direct Incoming / Outgoing
  • Indirect Incoming / Outgoing
  • Traditional Transit
  • Reverse Incoming / Outgoing (Free Phone)
  • Refile / Hubbing
Interconnect Billing (Cont.)
   International Agreements
  • The international interconnection agreements differ than
   the national interconnection agreements in many
   aspects. e.g.

  • National: Invoices
  • International: Declaration
Optimized Routing

 • A system which dynamically update the
   routing table on the switch to select the best
   route to every destination.
 • The best route can be determined based on
   the price, line quality, interconnect agreement
   conditions, etc.
 • The Optimized Routing system gets feeds
   from interconnect billing and SS7 monitoring
   to select the best route and update switches.
SS7 Monitoring

  SS7 Protocol
   • Signaling protocol between network
     elements (Switches)

  SS7 Monitoring Solutions
   • Monitor the signals between switches
     and generate reports / Build EDRs from
     these information.
SS7 Monitoring (Cont.)


                 Probes

      Switch A                      Switch B




                          SS7 Monitoring Solution
SS7 Monitoring (Cont.)

   Signals for a call from Switch A to Switch B
                  Switch A                        Switch B
                             (1) IAM [called #]


                                  (2) ACM


                                  (3) ANM




                                  (4) REL


                                   (5) RLC
SS7 Monitoring (Cont.)
  SS7 Monitoring Importance

 For Network Analysis

       Based on SS7 signals reports
   •   Identify network problems (e.g. Congestion)
   •   Identify Routing
   •   Control and increase the Quality of Service; QoS
   •   Planning future extendibility of the network
SS7 Monitoring (Cont.)
  SS7 Monitoring Importance

 For Revenue Assurance

     Based on the EDRs built from SS7
        signals
   • Compare SS7 signaling EDRs with Switch
     EDRs
   • Identify possible fraud
Revenue Assurance

Revenue Assurance focus on      detection
 & correction of data discrepancies
 between the operator‘s systems &
 processes

RA get feeds from all systems and
 apply a reconciliation to ensure that there
 is no revenue loss in any system.
Revenue Assurance (Cont.)
Revenue Assurance (Cont.)
  Revenue Assurance Types:
 1. Usage Assurance
 • Reconcile the traffic (EDRs) between the systems;
  Switches, Mediation and Billing.

 • e.g. Compare the pre mediated EDRs (switches
  EDRs) with post mediated EDRs (after mediation)
  to ensure the mediation process.
Revenue Assurance (Cont.)
  Revenue Assurance Types:
 2. Subscription Assurance
 • Reconcile the subscribers’ profiles between the
  switches and billing to avoid:

 1. Under Billing: subscribers have the service but
    not charged for it (exist in the switch but not
    exist in the billing)
 2. Over billing: an opposite of Under Billing
Revenue Assurance (Cont.)

   RA System Life Cycle


    Files                                                         Measures
  from all                                    RA                    KPIs
  Systems           Transformation          Database               Reports
                                                                  Dashboard




 The transformation specification for each file called a Parser
 Number of Parsers = Numbers of different input formats
Test Call Generator

 • Can be considered under RA umbrella.
 • Generate test calls to test any new service,
  network element, route, etc.
 • Generate calls using a pre configured
  parameters; time, duration, destination, etc.
 • Feed the RA with the log of generated calls and
  RA reconcile it with switch EDRs to ensure the
  correct charging.
Fraud Management

 • Fraud management system focus on
 detection any abnormal behavior
 (pattern) within the network.

 • Fraud management system apply
 rules to detect any abnormal
 behavior and fire alarms in a near
 real time fashion.
Fraud Management (Cont.)

  Rules Examples
 • If a subscriber makes 100 international
  calls per day  Fire an alarm

 • If a new subscriber makes GSM calls by
  1000 EGP per day  Fire an alarm
Fraud Management (Cont.)

 Examples of Fraud Types

    1. Call Selling
 a) The fraudster get a normal home phone.
 b) Offers cheap rate international calls to public
 c) Escapes away without paying the bills

 • Pattern:
    Huge international traffic for different countries from a
    normal home user
Fraud Management (Cont.)

 Examples of Fraud Types
    2. Cloning
 A. The fraudster clone a SIM card to another SIM
 B. Fraudster make huge calls using the new SIM
 C. The operator bills the original legitimate
     subscriber for these calls and he refused to pay

 • Pattern:
    Two calls from the same numbers in the same time
Fulfillment / Provisioning

 • Fulfillment / Provisioning is the automation
   process for providing the services to the
   customer.

 • The process starting from the customer order
   till activation the services on the network and
   billing.
Provisioning (Cont.)

     The Old Manual Process


       Customer Service Office
                                                Shipping       PBX
                             Work                            Switch
                            Order
                          Work Order
                                                                 $
                                         Copy



                                                Shipping   Billing System
 Customer




                         TE CallCenter
                            Agent
Provisioning (Cont.)
   The Automated Process


                 CRM          Provisioning         Network
              Channels:          Sub Systems:
                IVR          Network Inventory
              Web Site        Service Activation
             Call Center    Workforce Management
           Customer Point
                                                   Billing
          eTopup Channels




      Customer
Provisioning (Cont.)

 • The provisioning process contain of multiple
  subsystems organized by a process workflow.

 • The Provisioning / fulfillment solution can be
  implemented as a suite or separated systems
  integrated together.

 • The level of automation is dependent on the
  implementation of the provisioning systems.
Provisioning (Cont.)
    Service Activation

 • The system who activate the service on the network
  element (Switches)

 • Interact with the different network elements by different
  languages & commands
Provisioning (Cont.)
   Network Inventory


 • Holds all detailed information about the network
  elements (switches, ports, cables, etc.)

 • Using this information, the operator can
  determine the best way for providing the service.
  e.g. what is the shortest route to connect two
  sites using the leased line.
Provisioning (Cont.)
   Workforce Management System

 • Distribute the work orders automatically on the
  labor for providing a service or solving a problem.

 • Distribution can be based on location,
  capabilities, tools availability, work load, etc.
Number Portability Management

 • The Number Portability is the ability for
  subscribers to change their service provider
  (Telecom Operator) without changing their
  phone numbers.

 • e.g. Mobinil (012 1234567)  Vodafone (012
  1234567)
Number Portability Management

  Number Portability Management
  Systems

 • NPC: Number Portability Clearinghouse
 • NPG: Number Portability Gateway
Number Portability Management

  Number Portability Clearinghouse (NPC)


 • Centralized reference database for ported
  numbers.
 • Existing at the Regulator.
 • Mange the portability process between the
  Telecom Operators.
Number Portability Management

  Number Portability Gateway (NPG)


 • The interface of Number Portability service at
  each Telecom Operator.
 • Mange the portability process between the
  Telecom Operator & NPC.
Number Portability Management

  Call Routing Types


 1. Indirect
  Each call to a ported number
  should go to the original operator
  (Donor) and he forward it to the
  Recipient operator.
Number Portability Management

  Call Routing Types


 2. Direct
  Each operator know where the
  ported number be and forward the
  call direct to his new network.
Finally, We Cover
   General Concepts
   Data Collection
   Mediation
   Billing
   SS7 Monitoring
   Revenue Assurance
   Fraud Management
   Fulfillment / Provisioning
   Number Portability Management
Thanks to all my colleagues who help me for preparing this
                        presentation.

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Telecom OSS/BSS Overview

  • 1. Telecom OSS/BSS Overview Prepared by : Magid Fatehy Telecom OSS Team Leader at Giza Systems www.magid.tk
  • 2. Before we Begin • This presentation is a very high level overview for the most Telecom OSS/BSS components. • Any information or examples in the presentation are not related to a specific operator or vendor. • Any similarity with any implementation is not intended.
  • 3. Agenda  General Concepts  Data Collection  Mediation  Billing  SS7 Monitoring  Revenue Assurance  Fraud Management  Fulfillment / Provisioning  Number Portability Management
  • 4. General Concepts  Numbering Plan +20 10 1234567 • + or 00 To dial international number • 20 Egypt prefix • 10 Vodafone prefix • 1234567 Subscriber number
  • 5. Call Scenario Local Internal Trunks Internal Trunks Local Loop Loop Toll Exchange or Tandem Switch : connects multiple switches to route the calls
  • 6. CDR / EDR / xDR • CDR: Call Detail Record • Generally called EDR (E for Event) or xDR • The switch generate the EDR which contain mainly • A#: Calling Number • B#: Called Number • Duration: Call Duration • Start Date Time: Date & Time of the call There are a lot of other fields generated in the EDR depending on the event type; Voice call, Video call, SMS, MMS, etc.
  • 7. Main OSS / BSS Components CRM Contact Order Loyalty & Call Center Management Management Retention Provisioning / Service Fulfillment Service Network Workforce Activation Inventory Management Collection Retail Billing System(s) Switch Data Bill Mediation Rating Billing Collection Production SS7 Monitoring Interconnect Billing System(s) Revenue Assurance Test Call Generator Fraud Management
  • 8. Data Collection  Data Collection Design
  • 9. Data Collection (Cont.)  Exchanges Types • Alcatel OCB, HC3.1, HC3.2, HC3.4 • Siemens EWSD • Lucent 5ESS • Ericsson AXE, AXD • Nortel DMS • Huawei UNO, CDMA, C&C08 • ZTE UNO, CDMA
  • 10. Data Collection (Cont.)  Billing Files Types  AMA (Automatic Message Accounting) • Contain the detailed events information (EDRs)  METER • Contain the subscriber number and his counters (pulsing) • Obsolete
  • 11. Data Collection (Cont.)  Front Collector (FC) Function  Interact with the exchange by its network protocol (X.25, Ethernet, etc)  Polling data files  Data files storage  The process is not just file coping, it is a self managed process, Automated scheduling of collection, automated failure recovery, etc
  • 12. Data Collection (Cont.)  Central Access Network Server (CANS)  Polling Files from FCs  Transferring Files to Mediation  Billing Files Storage
  • 14. Mediation (Cont.)  What is Mediation ?  Set of pre processing functions that are applied to EDRs and other billing related records.  Provide the mediated data to the end systems: • Retail Billing • Interconnect Billing • Revenue Assurance & Fraud Management • Data Warehouse
  • 15. Mediation (Cont.)  Main Mediation Functions  Collection and Archive From Data Collections or from the switches (in another setup)  Parsing  Applying The Business Rules
  • 16. Mediation (Cont.)  Parsing / Reformatting  The process of decoding the input files and transforming it to the required format by the end system  The Input files formats:  ASCII (Delimited, Fixed Size)  Binary (Fixed block size / variable block size)
  • 17. Mediation (Cont.) Applying The Business Rules  Normalization • e.g.: Numbers Format, Time Format  Filtration • e.g.: Zero call durations, Non billing CRDs  Correlation & Aggregation • e.g.: OVERFLOW calls, Long call duration  Duplicate Detection  Data Enrichment
  • 18. Mediation (Cont.) Auditing & Reporting  Reporting • e.g.: Number of CDRs in specific switch per day, month, etc.  Error Processing • Errors reporting & reprocessing.
  • 19. Billing  Retail Billing (“Billing” only) • For postpaid subscribers  Interconnect Billing (Wholesale Billing) • For other network operators
  • 20. Retail Billing  Rating • Rate each EDR with the corresponding rate  Billing • Calculate the fixed charges, discounts, etc (Bill Cycle)  Bill Production • Produce and print the invoices  Collection & Payment • Can be a part of billing system or a dedicated system
  • 21. Retail Billing (Cont.) The rate Depend On : • Service Type (Voice, SMS, MMS, etc) • Destination (Local, Mobile, International, etc) • Time of the call (Peak, Off Peak) • Subscriber's rate plan
  • 22. Interconnect Billing  Interconnection Terminology Franchise 2 Franchise 1   Point of interconnect Network Address InterconnecT Owner  Node Network Organisation Path Operator (NOP) Group
  • 23. Interconnect Billing (Cont.)  Interconnection Scenario Invoice Direction ‘From’ Interconnect NOP Owner Call Direction ‘To’   Payment Direction Invoice is based on the NOP’s charge for terminating a call
  • 24. Interconnect Billing (Cont.)  Call Types Incoming (Interconnect)  Operator A Interconnect Owner  Transit (Interconnect) Retail  Operator B  Outgoing (Retail & Interconnect)
  • 25. Interconnect Billing (Cont.)  Interconnect Process Call Detail Records Network Operator Outgoing Negotiations Invoice Statement Pricing Summary Reconciliation Settlement Incoming Statement Negotiations Invoice Payment Network Operator
  • 26. Interconnect Billing (Cont.)  Call Scenarios • Direct Incoming / Outgoing • Indirect Incoming / Outgoing • Traditional Transit • Reverse Incoming / Outgoing (Free Phone) • Refile / Hubbing
  • 27. Interconnect Billing (Cont.)  International Agreements • The international interconnection agreements differ than the national interconnection agreements in many aspects. e.g. • National: Invoices • International: Declaration
  • 28. Optimized Routing • A system which dynamically update the routing table on the switch to select the best route to every destination. • The best route can be determined based on the price, line quality, interconnect agreement conditions, etc. • The Optimized Routing system gets feeds from interconnect billing and SS7 monitoring to select the best route and update switches.
  • 29. SS7 Monitoring  SS7 Protocol • Signaling protocol between network elements (Switches)  SS7 Monitoring Solutions • Monitor the signals between switches and generate reports / Build EDRs from these information.
  • 30. SS7 Monitoring (Cont.) Probes Switch A Switch B SS7 Monitoring Solution
  • 31. SS7 Monitoring (Cont.) Signals for a call from Switch A to Switch B Switch A Switch B (1) IAM [called #] (2) ACM (3) ANM (4) REL (5) RLC
  • 32. SS7 Monitoring (Cont.)  SS7 Monitoring Importance  For Network Analysis Based on SS7 signals reports • Identify network problems (e.g. Congestion) • Identify Routing • Control and increase the Quality of Service; QoS • Planning future extendibility of the network
  • 33. SS7 Monitoring (Cont.)  SS7 Monitoring Importance  For Revenue Assurance Based on the EDRs built from SS7 signals • Compare SS7 signaling EDRs with Switch EDRs • Identify possible fraud
  • 34. Revenue Assurance Revenue Assurance focus on detection & correction of data discrepancies between the operator‘s systems & processes RA get feeds from all systems and apply a reconciliation to ensure that there is no revenue loss in any system.
  • 36. Revenue Assurance (Cont.)  Revenue Assurance Types: 1. Usage Assurance • Reconcile the traffic (EDRs) between the systems; Switches, Mediation and Billing. • e.g. Compare the pre mediated EDRs (switches EDRs) with post mediated EDRs (after mediation) to ensure the mediation process.
  • 37. Revenue Assurance (Cont.)  Revenue Assurance Types: 2. Subscription Assurance • Reconcile the subscribers’ profiles between the switches and billing to avoid: 1. Under Billing: subscribers have the service but not charged for it (exist in the switch but not exist in the billing) 2. Over billing: an opposite of Under Billing
  • 38. Revenue Assurance (Cont.)  RA System Life Cycle Files Measures from all RA KPIs Systems Transformation Database Reports Dashboard The transformation specification for each file called a Parser Number of Parsers = Numbers of different input formats
  • 39. Test Call Generator • Can be considered under RA umbrella. • Generate test calls to test any new service, network element, route, etc. • Generate calls using a pre configured parameters; time, duration, destination, etc. • Feed the RA with the log of generated calls and RA reconcile it with switch EDRs to ensure the correct charging.
  • 40. Fraud Management • Fraud management system focus on detection any abnormal behavior (pattern) within the network. • Fraud management system apply rules to detect any abnormal behavior and fire alarms in a near real time fashion.
  • 41. Fraud Management (Cont.)  Rules Examples • If a subscriber makes 100 international calls per day  Fire an alarm • If a new subscriber makes GSM calls by 1000 EGP per day  Fire an alarm
  • 42. Fraud Management (Cont.) Examples of Fraud Types 1. Call Selling a) The fraudster get a normal home phone. b) Offers cheap rate international calls to public c) Escapes away without paying the bills • Pattern: Huge international traffic for different countries from a normal home user
  • 43. Fraud Management (Cont.) Examples of Fraud Types 2. Cloning A. The fraudster clone a SIM card to another SIM B. Fraudster make huge calls using the new SIM C. The operator bills the original legitimate subscriber for these calls and he refused to pay • Pattern: Two calls from the same numbers in the same time
  • 44. Fulfillment / Provisioning • Fulfillment / Provisioning is the automation process for providing the services to the customer. • The process starting from the customer order till activation the services on the network and billing.
  • 45. Provisioning (Cont.)  The Old Manual Process Customer Service Office Shipping PBX Work Switch Order Work Order $ Copy Shipping Billing System Customer TE CallCenter Agent
  • 46. Provisioning (Cont.)  The Automated Process CRM Provisioning Network Channels: Sub Systems: IVR Network Inventory Web Site Service Activation Call Center Workforce Management Customer Point Billing eTopup Channels Customer
  • 47. Provisioning (Cont.) • The provisioning process contain of multiple subsystems organized by a process workflow. • The Provisioning / fulfillment solution can be implemented as a suite or separated systems integrated together. • The level of automation is dependent on the implementation of the provisioning systems.
  • 48. Provisioning (Cont.)  Service Activation • The system who activate the service on the network element (Switches) • Interact with the different network elements by different languages & commands
  • 49. Provisioning (Cont.)  Network Inventory • Holds all detailed information about the network elements (switches, ports, cables, etc.) • Using this information, the operator can determine the best way for providing the service. e.g. what is the shortest route to connect two sites using the leased line.
  • 50. Provisioning (Cont.)  Workforce Management System • Distribute the work orders automatically on the labor for providing a service or solving a problem. • Distribution can be based on location, capabilities, tools availability, work load, etc.
  • 51. Number Portability Management • The Number Portability is the ability for subscribers to change their service provider (Telecom Operator) without changing their phone numbers. • e.g. Mobinil (012 1234567)  Vodafone (012 1234567)
  • 52. Number Portability Management  Number Portability Management Systems • NPC: Number Portability Clearinghouse • NPG: Number Portability Gateway
  • 53. Number Portability Management  Number Portability Clearinghouse (NPC) • Centralized reference database for ported numbers. • Existing at the Regulator. • Mange the portability process between the Telecom Operators.
  • 54. Number Portability Management  Number Portability Gateway (NPG) • The interface of Number Portability service at each Telecom Operator. • Mange the portability process between the Telecom Operator & NPC.
  • 55. Number Portability Management  Call Routing Types 1. Indirect Each call to a ported number should go to the original operator (Donor) and he forward it to the Recipient operator.
  • 56. Number Portability Management  Call Routing Types 2. Direct Each operator know where the ported number be and forward the call direct to his new network.
  • 57. Finally, We Cover  General Concepts  Data Collection  Mediation  Billing  SS7 Monitoring  Revenue Assurance  Fraud Management  Fulfillment / Provisioning  Number Portability Management
  • 58. Thanks to all my colleagues who help me for preparing this presentation.