Common use of Responsibility Matrix Clause in Contracts

Responsibility Matrix. ID Process Owner Inputs Outputs ----- -------------------------------- ------------------ ------------------------------------ ------------------------------------- 1 Market Definition WinStar License Information Rate/Wire Center Priorities Building Universe Product Descriptions D&B (ABI) Tenant Data Demand Forecasts (2 years) o Volume o Number of Lines 3* Dial Plan Lucent Rate/Wire Center Priorities Switch Dial Plan Calling Plan 4 Preliminary City Plan Lucent Rate/Wire Center Priorities Claritas Data Demand Forecasts (2 years) o Cluster Maps Building Priorities o Building Data Tandem Locations Connectivity Analysis Refined Rate Centers Additional NXX Requirements 5 Interconnect Agreements WinStar Rate/Wire Center Priorities Interconnect Agreements Interconnect Guidelines/Restrictions 6 Switch Analysis Lucent Connectivity Analysis Preliminary Switch Requirements Demand Forecasts (2 years) Switch Building Requirements 7 Preliminary Field Survey WinStar/Lucent Building Clusters and Maps Hub Candidates (WinStar) Tandem Locations o On-net coverage Switch Building Requirements o Constructability Broker Switch Site Candidates o Owner Interest Switch Site Candidates (Lucent) o Usable square footage