Gemini Change Programme - Sustain
|13 Feb 2023||
29 May 2022
|Proposer||National Gas Transmission||Impacted DSC service area||
Service Area 14 (Current Apr 21)
|Customer Change Team Leaderemail@example.com|
The purpose of this Change Proposal is to request Xoserve to deliver the below work streams as described in BP21 roadmap:
XRN5368.1 - Batch Processing Review: Review Control-M service provision and vendor recommendations (from recent contractual review negotiations) to set up new system upgrades. - INTERNAL CHANGE
XRN5368.2 - Single Sign-on Solution: Addressing a primary industry pain point, provide a single sign-on experience by integrating Citrix and Gemini credentials with a single identity management solution. - SUCCESSFULLY IMPLEMENTATED ON 29th MAY 2022
XRN5368.3 - Enhanced API platform: Upgrade the API portal and automate extracts and formatting avoiding the needs for CSV files, to address an industry pain point. - SUCCESSFULLY IMPLEMENTATED ON 7th MAY 2022
XRN5368.4 - Workflow Automation Feasibility and Analysis: A detailed review of Gemini system utility to scope areas where greater system automation can be implemented. - INTERNAL
XRN5368.5 - SiteMinder upgrade: Improvement works to SiteMinder to ensure resilience and maintain licencing support.- SUCCESSFULLY IMPLEMENTATED ON 22nd MAY 2022
Internal activities for National Gas Transmission
Test Automation: Building on this approach FY21 successes, the sustain roadmap will further support automated testing activities via the tool of choice, TOSCA.
BP22 Mobilisation: Review and proposal delivery of continued works under BP22 for FY23.
Impacted Customer Types
|Document title||Comment||Last updated||CHMC outcome|
|Change Proposal||Stage not yet reached||09/06/2021||Approved into Capture 09/06/2021|
|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||Approved||12/01/2022||Approved 12/01/2022|
|Evaluation Quotation Reports (EQR)||Stage not yet reached||N/A||N/A|
|Business Evaluation Reports (BER)||Stage not yet reached||13/04/2022||Approved 13/04/2022|
|Change Completion Reports (CCR)||Approved||14/02/2023||Approved 08/02/2023|
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: firstname.lastname@example.org and we'll get back on the same day between the hours of 9:00am to 4:30pm.