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Program Management Office

Change Control ~ Detail Request

DETAIL DESCRIPTION OF CHANGE REQUEST – MARKET PARTICIPANT Section

Date: 2-25-13
Change Request Originator Name: John / Schatz
Originator’s Organization: TXU Energy
Change Required by Date: 6-3-13
Description of Change: / More details Attached? Yes No
Title: Data Type Selection Independent from Date Range
Description: Revise the GUI so that a user can toggle between 15-min reads and daily reads without having to reset the date range. Currently if a user sets the date range, then realizes that the user wants daily usage instead of 15 minute usage, the date range reverts to a default time frame and must be reset.
REASONS FOR PROPOSED CHANGE / IMPORTANCE TO ORIGINATOR
Problem/Error/Nonconformance (corrective change) / Critical
Improvement/Enhancement (perfective change) / High
Change in Environment (adaptive change) / Medium - Low

IMPACT ANALYSIS – SMART METER TEXAS TEAM Section (to be filled out by SMT team)

Estimate of Impact: / High / Medium / Low
Comments:
Description of Impact.
(For more technical details, see the attached diagram)
AREAS OF IMPACT
Portal Registration / Spanish / Data Repository
Account Management / Oncor Data Interface / GUI Interface
Set Up ESIIDs / CNP Data Interface / Other:
Customer Data Management / AEP Data Interface
Alert Event Management / API
Help Management / FTPS
ADA / Reports
DOCUMENTS AND DELIVERABLES REQUIRING UPDATE
Functionality Matrix / Screens / Other:
Functional Level Process Flow / Functional Interface Spec
Business Process Inventory / Logical Data Model
Critical Success Factors / Technical Requirements Def
Requirements Matrix / Physical Data Model
Business Requirements / User Guide
Use Cases / Test Scripts

IMPACT ANALYSIS – SMART METER TEXAS TEAM Section (to be filled out by SMT team)

Estimate Summary
Estimate Breakdown
Task / Hours / Resource
Total Hours
Impact on Milestones/Critical Path
Comments:
Impact on Cost
Comments:
Total Cost


RESOLUTION AND SIGN OFF PUCT STAFF AND JDOA FORM- (to be filled out by PUCT/TDSP team)

ACCEPTED / The request will be archived and executed.
REJECTED / The request will be archived but not executed.
REJECT REASON:
PUCT STAFF / Date:
TDSP Committee Lead / Date:
Date:
Date:
Date:

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