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XRN 5463
Technical Debt reduction- Prime and Sub process enhancement

Last Updated
14 Nov 2022
Release Type
Implementation Date
16 Sep 2022
Proposer Xoserve Impacted DSC service area

Service Area 4 (Current Apr 21)

Meter Read/Asset processing

Customer Change Team Leader


This change seeks to enhance the reconciliation process for Prime & Sub sites within the CDSP central systems to remove the need for manual monitoring and data correction. Delivery of this change proposal will address the problem scenarios as defined within the problem statement.


As the required changes will be internal to the CDSP and the analysis and corrective action is being undertaken in a support and maintenance capacity the proposed release will be ad hoc, in line with other maintenance work, to deliver benefits immediately.

Impacted Customer Types

  • Shipper


Document title Comment Last updated CHMC outcome
Change Proposal Change Proposal Raised 04/01/22 Approved into Capture at ChMC on 12/01/2022
Initial Review Stage not required N/A N/A
DSG Discussion N/A 24/01/2022 N/A
High Level Solution Options Stage not required N/A N/A
Solution Review Stage not required N/A N/A
Detailed Design 2955.6-MT-PO 22/02/2022 Approved at ChMC on 09/02/2022
Evaluation Quotation Reports (EQR) Stage not required N/A N/A
Business Evaluation Reports (BER) Stage not required N/A N/A
Change Completion Reports (CCR) N/A 14/11/2022 Approved at ChMC 09/11/2022


Initial Review
Change Proposal Raised 04/01/22
Status Awaiting Approval at ChMC
ChMC approved 12/01/22
Status Change moved directly to In Delivery
Solution Consultation
Expected: 00/00/00
Status Stage not used
Awaiting Delivery
Expected: 00/00/00
Status Stage not used
In Delivery
Detailed design Change Pack issued 17/01/22
Status ChMC approved on 09/02/22. Adhoc release ASAP. Date TBC
Successfully Implemented 16/09/22
Status ChMC approved CCR on 09/11/23

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