|
Last Updated
|
16 May 2022 |
Status
|
Implemented
|
|
Release Type
|
Ad-hoc |
Implementation Date
|
29
Mar
2022
|
| Proposer | CDSP | Impacted DSC service area |
N/A Not applicable |
| Customer Change Team Leader | uklink@xoserve.com |
Summary
PAC has identified a list of 'user stories' it wants the CDSP to develop - these user stories include those that were raised in the last financial year (listed in XRN4876 - the parent XRN for the last financial year's PAC budget). Those user stories have been carried forward as 'requirements' for the current financial year. As new user stories are identified, these will be included in the PAC backlog.
Impacted Customer Types
- GT
- IGT
- NGT
- Shipper
- DNO
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | Approved | 10/03/2021 | Approved into Capture 10/03/2021 |
| Initial Review | Stage not used | N/A | N/A |
| High Level Solution Options | Stage not used | N/A | N/A |
| Solution Review | Stage not used | N/A | N/A |
| Detailed Design | Stage not used | N/A | N/A |
| Evaluation Quotation Reports (EQR) | Stage not used | N/A | N/A |
| Business Evaluation Reports (BER) | N/A | 24/05/2022 | Approved at ChMC on 11/08/2021 |
| Change Completion Reports (CCR) | N/A | 11/05/2022 | Approved at ChMC on 11/05/2022 |
Timeline
Initial Review
Start:
25/02/21
Status
Change Proposal Raised
Capture
Approved to Capture
10/03/21
Status
ChMC approved into Capture
Solution Consultation
Expected:
00/00/00
Status
Stage not used
Awaiting Delivery
Expected:
00/00/00
Status
Stage not used
In Delivery
Expected:
11/08/21
Status
In delivery BER approved at ChMC 11/08/2021
Implemented
Expected:
29/03/22
Status
Implemented
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.