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FasTrak Enhancements Project - Transparency and Functionality Boost

Enhance or replace FasTrak tool to increase transparency for issue submissions, improve data access, reporting, search, monitoring, and usability. Dependencies on SOA Integration. Project status, timeline, and contact information provided.

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FasTrak Enhancements Project - Transparency and Functionality Boost

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  1. PR-50007 Enhancements to FasTrak Project Objectives / Scope / Dependencies Objectives: • Develop a solution to either enhance or replace the FasTrak tool Scope/Why is this important?: • Increase the transparency for issues that are submitted via FasTrak • Allow users to have improved access to the data • Improve the reporting functionality • Improve search functionality associated • Improve monitoring and response capabilities • Improve the usability Dependencies: • SOA Integration - dependent on SOA MID project for integration framework components needed by API (low risk to project) As of November 29, 2005 Page 1

  2. PR-50007 Enhancements to FasTrak Summary of Project Status • Phase: • Initiation – Completed in Feb 2005 • Planning – Complete in Nov 2006 • Execution/Implementation – November 14, 2006 • Recent: • Conducted MP visits to understand how users handle bulk issues with current toolset/workflows the week of November 14th • Visited TXUED, TXUES, Centerpoint, Direct Energy • Conceptual System Design document completed • Market Detail Design document completed and made available to MPs on Nov. 30th • Market meeting scheduled for December 9th to review Market Detailed Design document • Next steps: • Continue development work – GUI and API • Continue work on Digital Certificate/LDAP integration prototype • Complete and deliver Detailed Design document January 2006 As of November 29, 2005 Page 2

  3. PR-50007 Enhancements to FasTrak High level timeline ** All target dates will become firm after ERCOT design is complete and Execution plan finalized in January Requirements complete – June 2005 Market Detailed Design published – November 30, 2005 ERCOT Detailed Design – January 2006 Market Test Scripts target – March 2006 User Guides target – April 2006 Training Materials target – April 2006 Market Test target – May 2006 Production target (‘go live’ with GUI & API) – end of May 2006 As of November 29, 2005 Page 3

  4. PR-50007 Enhancements to FasTrak Additional Information • Bus Lead: Scott Egger • phone number: 512-248-3162 • e-mail: segger@ercot.com • PPL: Source: Market Priority: 1.1 Rank: 9 Program Area: RO • What prompted the project: • SCR 732 • SCR 738 • Supporting business drivers: • Practical usage feedback As of November 29, 2005 Page 4

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