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Advanced Metering Implementation Team

Advanced Metering Implementation Team. Completion Road Map Discussion Through 2013 and Transitional Steady State. Revision Date December 6, 2011. Meeting Discussion. Meeting Discussion Objective: Reviewed Lessons Learned Review Priorities Review remaining Business Requirements

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Advanced Metering Implementation Team

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  1. Advanced Metering Implementation Team Completion Road Map DiscussionThrough 2013 and Transitional Steady State Revision Date December 6, 2011

  2. Meeting Discussion Meeting Discussion Objective: • Reviewed Lessons Learned • Review Priorities • Review remaining Business Requirements • Implement Release 4 of SMT • Kick Off Discussions for Single Source of Record for Central Data Repository • Propose modified working group structure for 2012 • Review Market Needs for HAN, SMT, and Technical Support • Proposal for Operational Steady State

  3. Existing Strategic Realignment

  4. Current State: Projects & Strategy AMIT Reqs /use cases M1 – M3 SMT Tactical Scope SMT Issues & Lessons Learned SMT Release 3.0 SMT Release 2.1 SMT Release 1 SMT Release 2 HAN Tactical Scope Settlement 15 Min Third Party Access to Energy Data Strategy TDSP Pilots AMIT Reqs / use cases H1 – H3 HAN SMT Release 2 Customer HAN SMT Release 1 REPs and TDSPs Market Pilots AEP HAN Integrate

  5. Current State: Operational Support RAAWG SMT Content and FAQs Define Enhanced Gov Model OMWG SMT Ops Strategy SMT and HAN Operations HAN Interim Support Model SWG Security Monitoring and Operations

  6. 2012 Roadmap & Working Group Structure • Two Major Areas of Focus: • Projects • Operations • Existing OMWG & RAAWG folded under Operations • Existing PSWG folded under Projects • Security Working Group Ongoing • Create Task Force for specific tasks • Create AMS Technical Support Group (HAN & SMT)

  7. Remaining Priorities: Projects Third Party Phase 1 SMT Strategic Scope and Requirements HAN Strategic Scope and Requirements SMT / HAN Strategic Final PSWG Releases Designs • Open Items For Consideration • Third Party Access Enhancements • HAN Enhancements • On Request Meter Readings • Federation • Outage Management • Events • Mobile App • Security – Customer Asset Registry • Security - Customer Access • ADA Enhancements • Demand Response • Change Requests SMT / HAN Strategic Final PSWG Releases Deployments HAN Future SEP 2.0 Low Income HAN Deploy

  8. Roadmap: Projects Third Party Phase 1 SMT Strategic Scope and Requirements EXAMPLE ONLY For Discussion HAN Strategic Scope and Requirements Third Party Design On Request Design • Open Items For Consideration • Third Party Access Enhancements • HAN Enhancements • On Request Meter Readings • Federation • Outage Management • Events • Mobile App • Security – Customer Asset Registry • Security - Customer Access • ADA Enhancements • Demand Response • Change Requests Federation Design Mobile App Design Third Party Deploy On Request Deploy Federation Deploy Mobile App Deploy HAN Future SEP 2.0 Low Income HAN Deploy

  9. Roadmap: Operational Support Enhance SMT Help Desk Enhance SMT Support OWG SMT and HAN Operations Education Task Force Consumer Ed Strat Market Ed Strat Promo Strat Deploy Promotion Deploy Education AMIT Handbook Task Force Update Handbook Rev 1 Handbook Framework Docs HAN Operational Support Model HAN Operations Enhancements, Refinement and Final State HAN Task Force Integrated HAN Pilots Lessons Learned HAN Technical Use Cases and End to End Testing Model SWG Security Monitoring and Operations

  10. Roadmap: AMS Technical Support • Market needs integrated approach to the AMS Environment for Technical Support • Includes HAN & SMT • Work includes but not limited to: • HAN & SMT Starter Kits • User Guides • Support Structure

  11. Roadmap: HAN Task Force HAN Task Force HAN Operations Refinements to Final Steady State HAN Operational Support Model Integrated HAN Pilots Lessons Learned HAN Technical Use Cases and End to End Testing Model HAN Strategic Vision for Texas Market HAN National Standards Alignment, Documentation and Communication

  12. Roadmap: AMIT Handbook AMIT Handbook Task Force Framework Docs Rev 1 Handbook Update Handbook • AMS Handbook Components: • Project 34610 Narrative • TDU Final Orders & Deployment Plans • TDU HAN Operational Manual • HAN Starter Kit (APIs) • HAN Operational Guide • HAN BRs, Assumptions, etc. • SMT Starter Kit (APIs) • SMT Operational Guide • SMT BRs, Assumptions, etc. • Third Party Starter Kit • Third Party Operational Guide • Customer Starter Kit

  13. AMIT 2012 Working Group Structure PUCT ERCOT strategy AMIT Steering Committee AMIT Strategy Projects Working Group Security Working Group Operations Working Group Technical Support Task Force AMIT Handbook Task Force HAN Task Force Education Task Force

  14. Roadmap: AMIT Strategy Transition Framework Model Development Budgeting Transition Framework Design, Review, and Approval Transition Framework Design Revisions Transition Framework Implementation - Thru 2013 HAN Task Force HAN Strategic Vision for Texas Market HAN National Standards Alignment, Documentation and Communication Demand Response Alternatives Pilots & Functionality for 2012 & Beyond

  15. 2012 Completion Roadmap January AMIT Meeting: • Propose a Web Ex Introduce the 2012 Working Group Strategy • Follow up with new Charters for the Working Groups • Introduce Working Group Leads

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