|Date raised||02/08/2018||Modifications Path||Path 3 – Self Governance|
|Current stage||Change Board Vote||Overall status||Report Phase|
|Proposer name||Stephen Prior||Proposer's organisation||DCC|
This modification seeks to remove the low-level detail and functional requirements from Appendix AH and move these to a new technical specification document titled the SSI Baseline Requirements Document (you can find this in Annex C of the Modification Report), which would be created and maintained by the DCC. The DCC propose that the new DCC managed technical specification document will not be subject to SEC Section D ‘Modification Process’. Instead, it would become a document owned and maintained by the DCC with approval of changes being made by the Panel or a Sub-Committee. It is also proposed that a new governance process is put in place outlining the step-by-step governance rules for managing improvements to the SSI.
Latest ProgressOn 15 March 2019, the SEC Panel agreed for this modification to progress to the Report Phase. The Modification Report Consultation closed on 8 April 2019 and this modification will now be considered by the Change Board on 24 April 2019.
Proposed implementation timetable
Modification Proposal raised: 2 August 2018
Initial Modification Report presented to Panel: 10 August 2018
Working Group Consultation: 2 November 2018 - 23 November 2018
Second Working Group Consultation: 4 February 2019 - 25 February 2019
Panel review of Modification Report: 15 March 2019
Modification Report Consultation: 18 March 2019 - 8 April 2019
Change Board vote: 24 April 2019
- Modification Proposal Raised
- Initial Modification Report
- Refinement Process
- Modification Report
- Change Board Vote
- Modification Decision
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