SECMP 0058: Changes to the governance of the Self-Service Interface

Date raised 02/08/2018 Modifications Path Path 3 – Self Governance
Current stage Change Board Vote Overall status Report Phase
Refinement? Yes Urgent modification? No
Proposer name Stephen Prior Proposer's organisation DCC

Summary

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 Progress

On 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

Implementation date

Unknown

Documents

  • Modification Proposal Raised
  • Initial Modification Report
  • Refinement Process
  • Modification Report
  • Change Board Vote
  • Modification Decision
SECMP0058 Modification Proposal
02/08/2018
SECMP0058 - Initial Modification Report
29/10/2018
SECMP0058 - First Working Group Consultation
02/11/2018
SECMP0058 - First WGC Collated Responses
26/11/2018
SECMP0058 Working Group Meeting 3 summary
05/12/2018
SECMP0058 Working Group Meeting 4 summary
23/01/2019
SECMP0058 - Second Working Group Consultation
04/02/2019
SECMP0058 - Second WGC Collated Responses
27/02/2019
SECMP0058 Modification Report Consultation
18/03/2019
SECMP0058 Modification Report Consultation responses
09/04/2019
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