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XRN 5614
Improving IGT SMP New Connection Process to support accurate and timely Supplier Registrations

Last Updated
14 Dec 2023
Status
Current
Release Type
Unallocated
Implementation Date
TBC
Proposer BUUK Impacted DSC service area

Service Area 3 (Current Apr 21)

Manage updates to customer portfolio

Customer Change Team Leader uklink@xoserve.com

Summary

In circumstances where Shipper and / or Supplier details agreed with a Developer differ to those recorded within central industry systems, IGTs require a mechanism to ensure this information can be passed to the relevant Shipper organisations, allowing appropriate action to be taken.

The provision of this information, tracking of relevant updates to central industry records and monitoring of performance can be used to assess realisation of intended benefits of this change and should be considered as an enduring requirement.

Impacted Customer Types

  • Shipper
  • IGT

Documents

Document title Comment Last updated CHMC outcome
Change Proposal Change Proposal raised 14/12/23 Approved at February 23 ChMC
Initial Review N/A N/A N/A
DSG Discussion N/A 27/11/23 N/A
High Level Solution Options N/A 13/11/23 N/A
Solution Review 3235.1 - VO - PO 14/12/23

Solution Option 1 approved at ChMC 13/12/23


Proposed funding split agreed as 75% IGT, 25% Shipper, at ChMC 13/12/23

Detailed Design Stage not yet reached N/A N/A
Evaluation Quotation Reports (EQR) Stage not yet reached N/A N/A
Business Evaluation Reports (BER) Stage not yet reached N/A N/A
Change Completion Reports (CCR) Stage not yet reached N/A N/A

Timeline

Initial Review
CP raised 30/01/23
Status Presented at ChMC 08/02/2023
Capture
Approved into development 08/02/23
Status Approved into development at ChMC
Solution Consultation
Solution Review Change Pack Issued 13/11/23
Status Consultation closes out on 27/11/23
Awaiting Delivery
ChMC approved solution 13/12/23
Status Detailed Design will commence
In Delivery
Expected: 00/00/00
Status Awaiting
Implemented
Expected: 00/00/00
Status Awaiting

Contact the Change Team

Need to get in touch with a member of the Change Team?

You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.