SECMP0057 Users to notify SSC of a second or subsequent User System

Proposer Gordon Hextall
Lead Analyst SEC Change
Date raised 10/07/2018
StageImplemented
Implementation date 28/02/2019
Latest update This modification was implemented on 28 February 2019

What is the issue?

This modification seeks to clarify the User Security Assessment process where a User may be in the process of beginning to utilise a second or subsequent User System after having already satisfactorily completed the initial Full User Security Assessment.

Under the proposed solution, all Users will be required to notify the SSC before they begin to utilise a second or subsequent User System. This will enable the SSC to consider the security risks and to advise the User accordingly.

What is the solution?

This modification seeks to require all Users to notify the SSC before they begin to utilise a second or subsequent User System. This will enable the SSC to consider the security risks and to advise the User accordingly once the SSC has made its decision on whether to wait to review the second or subsequent User System at its next annual review or to arrange an ad-hoc review.

Who is impacted?

Supplier Parties
Network Parties
DCC

What SEC documents are affected?

Section G - Security

Modification documents

SECMP0057 Final Modification Report
20/12/2018
SECMP0057 Modification Decision
20/12/2018
SECMP0057 Final Modification Report
18/12/2018
SECMP0057 Modification Report Consultation Responses
18/12/2018
SECMP0057 Modification Report Consultation
12/11/2018
SECMP0057 Working Group Consultation Responses
10/10/2018
SECMP0057 Working Group Meeting - Final Minutes (22.08.18)
08/10/2018
SECMP0057_WGC
02/10/2018
SECMP0057 Initial Modification Report
13/08/2018
SECMP0057 Proposal Form
10/07/2018
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