Tab

ICD Cell
Cover Source System
Destination System

Required
Fill external Source System as supplied by source team contact
Fill external Destination System as supplied by destination team contact

Completed (Yes/N0)

Tabs
ICD Cell
Document Control Change History - Changes
Change History -Changed By

Approval Signatories

Required
Include the changes done to ICD sheet in descriptive manner
should have first name and last name
Approval signatories should inlude Nuclues Operational
Owner,Nuclues Service Lead,Business Owner/telefonica contact,BI
Delivery Manager

Completed (Yes/N0)

Tabs
ICD Cell
Document Control RAIDC

Required
Include if anything required in RAIDC cells

Completed (Yes/N0)

Tabs

ICD CELL

System Interaction Data Flow Diagram:

Description of System Interaction
Network Interaction
Estimated Bandwidth:
Frequency of Connections:
Attended/Unattended

Escalation Process
Service Level Agreement
Nucleus File Broker Dir Name:
Account Details

Required
for
for
for
for

3rd party inbound refer sample ICD

3rd party outbound refer sample ICD
o2 inbound refer sample ICD
o2 outbound refer sample ICD

describe data flow as per the diagram

if available mention the landing folder details
mention the sftp protocol
total size of all feeds
it should be number of feeds transferred per day/week
unattended

Sample oubound format: "'1] The source system supplier takes responsibility that data will contain
up to the end of the previous day
2] The weekly feed will be available no later than Tuesday 16:00 hrs & daily extract will be avaiable
3] In case of the extract is not available post one hour to the specified feed timings ,Nucleus supp
contacted via a P3 AMDOCS.
Rest of the details are present in 'Nucleus' tab.
Sample format: "Please refer to escalation details as mentioned in Nucleus and P&P Worksheets."
mention the file broker dir to be created
If available mention here

Completed (Yes/N0)

Tabs
Nucleus

ICD CELL
ALL cells

Nucleu

Any operational issues that occur in-life should be monitored an

High Level Description:

Server Name:
IP Address:
NAT IP Address:
Subnet Mask:
Port:
Security Domain:
Location:
Character Set:

Required
Sheet should be as like below

Nucleus Details

Important
Any operational issues that occur in-life should be monitored and raised with the sending/receiving system ASAP via the

O2 Business Intelligence environment Nucleus

Czhrk-nucprod-filebroker.cz.uk.pri.o2.com
10.192.2.35
N/A
255.255.255.255
2222
CZ DMZ
Other
CZ Republic
ISO-8859-1

Completed (Yes/N0)

us Details

Important
d raised with the sending/receiving system ASAP via the below contact details.

Vendor:
Approved System Abbreviation:
Operational Owner:
Operational Owner's Role:
Group Email Address
Primary Contact
Escalation Information:

Type of Case:
Area:
System:
Detail:
Queue:

HP
NUC
Mike Graham
Operational Owner
nucleus.support@hp.com
nucleus.support@hp.com
For Data feed issues please raise Amdocs Queue:
Nucleus Support
Email: nucleus.support@hp.com
Technical escalation number (24*7 for P1
incidents): 0701 427 5506
Management escalation number (24*7 for P1
incidents): 0701 427 5507
Amdocs Four Ways and Queue
Non-Cellular
Software
Nucleus
Pay & Go
Nucleus Support

Tabs
ICD CELL
destination tab High Level Description:
Server Name:
IP Address:
NAT IP Address:
Subnet Mask:
Port:
Security Domain:
Location:
Character Set:
Vendor:
Approved System Abbreviation:
Operational Owner:
Operational Owner's Role:
Group Email Address
Primary Contact
Escalation Information:
Type of Case:
Area:
System:
Detail:
Queue:

Required
obtain details for source or destination contact or BA or designer and fill here
obtain details for source or destination contact or BA or designer and fill here
obtain details for source or destination contact or BA or designer and fill here
fill if required as per the ANC.
NA
always fill
always fill
always fill
NA
always fill
always fill
always fill- obtain details for source or destination contact fill here
always fill- obtain details for source or destination contact fill here
always fill- obtain details for source or destination contact fill here
always fill- obtain details for source or destination contact fill here
always fill- obtain details for source or destination contact fill here
always fill if applicable
always fill if applicable
always fill if applicable
always fill if applicable
always fill if applicable

Completed (Yes/N0)

Tabs
Feeds Overview

ICD CELL
Feed No.
Feed Name
File Name Pattern
Feed Type
No. of Files
Frequency
Full / Delta
Feed Volume (KB) Unzipped
Est. Monthly Volume (MB)
Protocol
Encryption
Consumed By

Required
it should be ordered as per feed detail sheet and number should be incremental
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
it should be same as feed detail sheet
always fill whether https or sftp or ftp or UDP
fill if applicable
always fill

Completed (Yes/N0)

Tabs
feed tab applicable for all the feeds including manifest file

check whether header records are applicable for this feed

Check whether trailer records are applicable for this feed

ICD CELL
Feed No:
Feed Context:
High Level Description:
Timings:
Consumed By:
Initiating System:
Protocol:
Port:
Access Account:
Data Transfer Service Level Agreement:
Escalation Process:
Extracts

Data Retention

Extract Details

Header Record Data Fields

Extract File Data Fields

Footer/Trailer Record Data Fields

Required
it should be incremental starting from 001
mention if available
Obtain the detaild from Nucleus or Source/destination team and mention here
Obtain the detaild from Nucleus or Source/destination team and mention here
mention Nucleus or GL ADHOC or source/downstream system etc
mention the initiating system name
mention the initiating system name protocol
mention the initiating system name protocol
mention if available
format : "As defined in System Interaction tab"
format : "As defined in P&P and Nucleus worksheets"
Delta : mention delta of full
Validation Full Refresh : mention whether first run will be full or full will be supplied on demand
Full Refresh: mention if data is full
No. of Files : mention 1 or multiple
Frequency : dailu or weekly or monthly
Timeslot : mention the feed delivery
Latency : mention 2 days for pl extracts or 1 day for 3nf extracts or as given by source team
Est. Record Length : fill approx length
Est. No. of Records : fill as given bu nucleus team or source team
Est. File Volume [MB] : fill as given bu nucleus team or source team
Est. Monthly Volume [GB] : calc and fill it
Empty File Alert : NO
Min Volume Threshold (MB) : NO
Min Retention Period : mention file broker retention period
Max Retention Period : mention file broker retention period
Delete After : NA
Min Retention Period : mention file broker retention period
Max Retention Period : mention file broker retention period
Delete After : mention file broker retention period
Min Retention Period: mention control node retention period
Max Retention Period:mention control node retention period
Min Archiving Period:mention control node retention period
Max Archiving Period:mention control node retention period
Filename Pattern: mention the pattern and mention whether file is sent in multiples
Manifest Filename Pattern: mention if applicable . Always define for multiple files
File Format: whether csv or dat etc
Field Separator: whether " or | etc
Manifest File Separator: always |
File Encryption: mention if applicable
Compression for data file: yes if ts compressed
Example Filename: mention a example file
Example Manifest Filename : mention a example file
Record Separator: always unix new line char

Field Enclosures: none or mention if applicable

Field-level Encryption : none or mention if applicable
File Pattern for transferring: mention the pattern
Manifest File Compression: always none
Field No. - ordered
Field Name - as supplied to DA team
Description - as supplied to DA team
Mandatory/ Optional - as supplied to DA team
Data Type - as supplied to DA team
Max Size or Format - as supplied to DA team
Valid Values or Ranges - as supplied to DA team and if available
Example - as supplied to DA team and if available
Field No. - ordered
Field Name - as supplied to DA team
Primary Key- as supplied to DA team and if available
Description - as supplied to DA team
Mandatory/ Optional -as supplied to DA team
Data Type - as supplied to DA team
Max Size or Format - as supplied to DA team
Valid Values or Ranges - as supplied to DA team and if available
Example - as supplied to DA team and if available
Field No. - ordered
Field Name - as supplied to DA team
Description - as supplied to DA team
Mandatory/ Optional - as supplied to DA team
Data Type - as supplied to DA team
Max Size or Format - as supplied to DA team
Valid Values or Ranges - as supplied to DA team and if available
Example - as supplied to DA team and if available

Completed (Yes/N0)