I-SEM Programme
Change Request & Impact Assessment Form / JCR 268
Section 1: CHANGE REQUEST DETAILS (to be completed by CR Originator)
CR Title: / New ECC and SEMOpx Member registration timeline including a secondary deadline date
CR Description & Reason for submission: / The current member registration process requires participants to submit all registration forms for SEMOpx and ECC by 7 August 2017 in order to be included in Market Trial and Go-Live. This includes confirmation of signed agreements with Settlement Banks/Clearing Members. This date is a Level 2 Milestone (Milestone #11).
In response to participant feedback received in Business Liaison Groups, a revision to the requirements for this 7 August 2017 date is proposed, along with the inclusion of a later deadline date of 7 February 2018 for some requirements of the SEMOpx and ECC registration.
Description of Change:
The proposed changes are as follows:
1.  Remove Milestone #11 DAM/IDM application deadline (for inclusion in Market Trial
Last date for registration of participants in the Day-Ahead Market (DAM) or Intra-Day Market (IDM).
Baseline date: 7 August 2017.
2.  Add Milestone #11a DAM/IDM application deadline (for inclusion in Market Trial) Part 1 MT
Deadline date for submission of SEMOpx exchange applications and ECC applications (excluding confirmation of the clearing members/settlement bank) for Market Trial and pre-registration for Go-Live.
Baseline date: 7 August 2017.
3.  Add Milestone #11b DAM/IDM application deadline (for inclusion in Go-Live) Part 1 GL
Deadline date for new members not participating in Market Trial to submit SEMOpx exchange applications and ECC applications (excluding confirmation of the clearing members/settlement bank) for registration for Go-Live.
Baseline date: 1 December 2017.
4.  Add Milestone #11c DAM/IDM application deadline (for inclusion in Market Trial and Go-Live) Part 2 MT&GL
Deadline date for:
a.  Confirmation of clearing member/settlement bank for each member.
b.  Application for changes to NCM/DCP setup for the remainder of Market Trial and Go-Live.
c.  Existing ECC members not participating in Market Trial to submit SEMOpx exchange applications and ECC applications (including confirmation of the clearing members/settlement bank) for registration for Go-Live.
Baseline date: 7 February 2018
The table below summarises the new milestones:
These proposed changes were communicated to the BLG on the 18 May 2017.
The Transition Registration Plan will be updated to reflect the revised dates above.
CR Originating Party: / TSOs
CR Sponsor Name: / Nigel Thomson
CR Originator Name: / Nigel Thomson
CR Originator Email: /
CR Originator Phone:
CR Date Raised: / 31 May 2017 / Date Required: / 09 June 2017
Section 2: CHANGE REQUEST LOGGING (to be completed by CCC / JPLG)
CR ID: / CR_268
JPLG Date: / 31 May 2017
CR Priority: / Minimum / Moderate / x / Significant
Impacted Organisation(s): / Core Parties: / Other Impacted Parties (please list):
TSO
RAs
ICO
PLGs:
PMG
BLG
TLG
Date issued for IA: / 2 June 2017
Due Date for IA completion: / 16 June 2017
Section 3: IMPACT ASSESSMENT (to be completed by relevant party)
Name, email and phone number of person completing IA (if different from CR Originator):
Date IA completed and returned:
CR Impact Assessment
Include suggested process, impact on dependencies, project schedule, project scope, identify individuals/organisations involved.
CR Estimated Time Impact / Target Date for Completion
CR Estimated Cost Impact (please state £ or €)
Section 4: RECOMMENDATION AND DECISION (to be completed by JPLG)
JPLG Recommendation to JPB: / Approve
Additional notes / comments:
JPB Decision / Recommendation to I-SEM SG (Significant CR only): / Approve
Additional notes / comments:
I-SEM SG Decision (Significant CR only): / <Approve / Defer / Reject>
Additional notes / comments:
Implementation Date: / <The date by which the change needs to be implemented>