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Protocol Traceability Effort Update

Protocol Traceability Effort Update. Protocol Traceability Effort Update. PTE working with business owners to find answers in functional requirements. Protocol Traceability Effort Update. Business procedures being worked in preparation for Market Trials (ERT).

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Protocol Traceability Effort Update

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  1. Protocol Traceability Effort Update

  2. Protocol Traceability Effort Update PTE working with business owners to find answers in functional requirements

  3. Protocol Traceability Effort Update Business procedures being worked in preparation for Market Trials (ERT)

  4. Protocol Traceability Effort Update A subset of reports / extracts will be available during Market Trials

  5. Protocol Traceability Effort Update Business Owner proposes solution (Procedure, Protocol, or Requirements Change) which is checked against project scope, schedule, budget. If impact, it will go through nodal change control process.

  6. Reading a Trace Report

  7. Reading a Trace Report

  8. Review of Section 7 Full Trace Report • Bob Spangler will walk through a few of the sections of the full trace report with the audience. • Mandy Bauld and Mark Patterson (Business Owners of Section 7) will be available to answer specific questions.

  9. Protocol Traceability Effort Update

  10. Next steps • Questions about a research item or alignment item should be forwarded via e-mail to NodalMarketTransition@ercot.com. • Request review meetings for interested parties for future sections. • Proposed dates for Web Ex review • Nov 30 – 9:30 am – 2:30pm – sections 3, 4, 5, 9 • Dec 18 – 9:30 am – 2:30pm – sections 6, 8, 16.11, 17 • OR Dec 22 – 9:30 am – 2:30pm

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