Proposer | Simon Trivella |
Lead Analyst | SEC Change |
Date raised | 05/04/2018 |
Stage | Implemented |
Implementation date | 4 March 2019 |
Latest update | This modification was implemented on 4 March 2019. |
What is the issue?
This modification has arisen from the SEC Section D Review. It proposes to amend the end-to-end SEC Modifications Process to introduce a formal ‘pre-modification process’ and enhance the role of the Change Board in developing and assessing modifications.
What is the solution?
This modification introduces the new 'Development Stage' to the modifications process, overseen by a new 'Change Sub-Committee'. It also places responsibility on the Change Board for approving DCC Impact Assessment costs.
Who is impacted?
No Parties impacted
What SEC documents are affected?
Section A ‘Definitions and Interpretations’
Section C ‘Governance’
Section D ‘Modification Process’
Section F ‘Smart Metering System Requirements’
Section G ‘Security’
Section L ‘Smart Metering Key Infrastructure and DCC Key Infrastructure’
Section M ‘General’
Section Z ‘Alt HAN Arrangements’
Appendix AG ‘Incident Management Policy’
Section C ‘Governance’
Section D ‘Modification Process’
Section F ‘Smart Metering System Requirements’
Section G ‘Security’
Section L ‘Smart Metering Key Infrastructure and DCC Key Infrastructure’
Section M ‘General’
Section Z ‘Alt HAN Arrangements’
Appendix AG ‘Incident Management Policy’
Timeline
05 Apr 2018
Raised
13 Apr 2018
IMR presented to Panel
23 May 2018
to
14 Jun 2018
Working Group Consultation
13 Jul 2018
Modification Report presented to Panel
16 Jul 2018
to
06 Aug 2018
First Modification Report Consultation
22 Aug 2018
Change Board vote
27 Sep 2018
Sent back by Authority
12 Oct 2018
Updated Modification Report presented to Panel
15 Oct 2018
to
02 Nov 2018
Second Modification Report Consultation
21 Nov 2018
Change Board vote
18 Feb 2019
Authority decision
04 Mar 2019
Implemented
Modification documents
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