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Protocol Traceability Effort and Requirements Posting Update

Protocol Traceability Effort and Requirements Posting Update. Protocol Traceability Effort Update. Traceability Protocols Requirements Functional requirement documents Business procedure documents Report identification on ERCOT Master Information List (EMIL)

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Protocol Traceability Effort and Requirements Posting Update

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  1. Protocol Traceability Effort and Requirements Posting Update

  2. Protocol Traceability Effort Update Traceability • Protocols Requirements • Functional requirement documents • Business procedure documents • Report identification on ERCOT Master Information List (EMIL) Prioritization of the effort into tiers • Tier 1 (Significant/high volume of changes): 3, 4, 5, 6, 7, 8, 9, 16, 17 • Tier 2 (Moderate): 10, 11, 12, 13, 20, 22 • Tier 3 (Low impact): 1, 2, 14, 15, 18, 19, 21, 23, 24 Provide information to ERCOT Readiness Team (ERT) for reporting to NATF At conclusion of tracing effort, will transition open items to ERT for prioritization within program and follow up with NATF Nodal Advisory Task Force

  3. Protocol Traceability Effort Update Tier 2 (Moderate): 10, 11, 12, 13, 20, 22 (Dec. ‘09 completion target) Tier 3 (Low impact): 1, 2, 14, 15, 18, 19, 21, 23, 24 (Dec. ‘09 completion target) Nodal Advisory Task Force

  4. Protocol Traceability Effort Update Nodal Advisory Task Force

  5. Business Requirements Posting Nodal Advisory Task Force

  6. Business Requirements Posting Nodal Advisory Task Force

  7. Business Requirements Posting Nodal Advisory Task Force

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