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Testing Approach Proposal - 3 Test Phases

Testing Approach Proposal - 3 Test Phases. Phase 1: ERCOT and TDSPs 1 st Phase of testing will be between ERCOT and the TDSPs 3 week duration 1 week of initial testing 1 week for rework 1 week for retest. TESTING ENTITY. ERCOT. Phase 2: ERCOT and CRs

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Testing Approach Proposal - 3 Test Phases

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  1. Testing Approach Proposal - 3 Test Phases • Phase 1: ERCOT and TDSPs • 1st Phase of testing will be between ERCOT and the TDSPs • 3 week duration • 1 week of initial testing • 1 week for rework • 1 week for retest TESTING ENTITY ERCOT • Phase 2: ERCOT and CRs • 2nd Phase of testing will be between ERCOT and the CRs • 6 week duration • 3 weeks of initial testing • 1 week for rework • 2 weeks for retest TDSPs CRs • Phase 3: TDSPs and CRs • 3rd Phase of testing will be between the TDSPs and the CRs • 6 week duration • 3 weeks of initial testing • 1 week for rework • 2 weeks for retest

  2. NAESB 1.6 Timeline/Milestones MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB 03 03 03 03 03 03 03 03 04 03 • Initiation • Initial strategy sessions • Draft survey compiled • Draft guideline compiled • High-level time line identified • Project sourced at ERCOT • Planning • Survey issued; results gathered • Guideline approved and published • Schedules & dependencies identified • Project Charter approved • Plan finalized and approved • Vendor SW available 7/7 Initial Charter & High-level Project Plan developed 6/27 Timeline, Survey, & Imp. Guide Review 9/5 Survey Results back from Market 10/01: Signed Charter Docs Returned/ Plan Finalized/ Testing Schedules Approved/ Vendor SW Available 7/31FERC NAESB Standard Decision 7/14 Implementation Guide Sent to Market for Review 8/25 Survey, Guide, and Project Charter published to Market Continued on Next Slide

  3. NAESB 1.6 Timeline/Milestones OCT NOV DEC JAN FEB MAR APR MAY JUN JUL 03 03 03 04 04 04 04 04 04 04 • Execution • ERCOT chges implemented • MP changes implemented • Cycled Testing • Scheduled Migrations • Closure • Lessons Learned • Operations support 11/14 TCW Forms Ret- urned 12/01 Phase 1 Test Start: ERCOT-TDSP’s 10/01 Market Dev Start 1/05 Phase 2 Test Start: ERCOT-CR’s 2/13 Phase 2 Test End 4/05 Migration Start 4/26 TX SET 2.0 Connectivity Test Start for New MPs 12/19 Phase 1 Test End 10/27 TCW form sent to Market for Completion 2/16 Phase 3 Test Start: TDSP’s-CR’s 3/26 Phase 3 Test End 4/16 Migration End 4/23 Lessons Learned Mtg Mid-May: Close Project

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