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SMART METER TEXAS

SMART METER TEXAS. Change Control Process. Change Control Process. AMIT Reviews Change Control Detail Requests at 1 st Monthly AMIT Market Change Control Meeting. AMIT or Market Participant Fills Out and Submits Change Control Detail Request to PUCT Staff.

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SMART METER TEXAS

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  1. SMART METERTEXAS Change Control Process

  2. Change Control Process AMIT Reviews Change Control Detail Requests at 1st Monthly AMIT Market Change Control Meeting AMIT or Market Participant Fills Out and Submits Change Control Detail Request to PUCT Staff PUCT Staff Assigns Change Control Number and Enters in Change Control Log AMIT Approve / Reject AMIT Defines Priority and Potential Release for Change at 1st Monthly AMIT Market Change Control Meeting SMT Team Submits Impact Analysis Including the Time Estimate, and Cost Estimate to PUCT Staff SMT Team Conducts Impact Analysis Including: Functions Impact, Time Estimate, and Cost Estimate Approve Reject PUCT Staff Approve / Reject Archive Change Control Detail Request and Mark Change Control Log as Rejected Refine Priority and Define Release for Change During the 2nd Monthly AMIT Market Change Control Meeting Review Change Control Detail Requests & Impact Analysis at the 2nd Monthly AMIT Market Change Control Meeting Approve Reject Market Approve / Reject Poll Market to Identify if a Market Participant Wishes to Fund the Change Acquire Signatures on Approved Change Control Form and Submit to SMT Team for Project Planning Approve Archive Change Control Detail Request and Mark Change Control Log as Rejected Reject

  3. Change Control Form – Detail Request from Market

  4. Change Control Form – Impact Analysis

  5. Change Control Form – Time and Cost Estimates

  6. Change Control Form – Approve or Reject Sign Off

  7. SMART METERTEXAS Issue Escalation Process

  8. Issue / Requirements Clarification Escalation Process for Application Development COMMUNICATIONS Market Email Notices SMT Status meetings AMIT meetings SMT Team or AMIT Fills Out and Submits Issue or Clarification Description Form to PUCT AMIT Submits Resolution to SMT Team Jenina Manages Issue or Clarification Documentation for Review at Next AMIT Meeting SMT Team Develops Proposed Resolution Options with Impacts to Timeline and Cost AMIT Reviews Issue and Selects / Refines Resolution Option Market Email Notices SMT Status meetings AMIT meetings COMMUNICATIONS

  9. Thank You For The Opportunity To Discuss SMART METER TEXAS

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