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This project plan outlines the strategic steps for the upcoming months focusing on market information, office services, and IT operations within the Central and Eastern European (CEE) region. Key activities include IT contract agreements, installation, and testing processes, along with dry-run preparations for TSOs. The report emphasizes revenue distribution, service level agreements, and coordination with regulators. It also addresses the exchange of data and the curtailment concept, aiming for comprehensive updates to ensure a smooth go-live process.
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Project PlanWojciech Jarosz October 15th 2008
Project Plan For Next Months Market Information People, Office, Services IT Contract IT Installation IT Tests &Dry-run TSOs Dry-run Market Dry-run Report Acceptance of Regulators GO LIVE Update tools of TSOs inside & outside CEE region(incl. 7 days regime) Revenue distribution Allocation RulesService Level Agreement Inter TSO Agreement Update of Allocation Rules Agreement with TSOs outside CEE region, Data Exchange, UCTE Scheduling concept Curtailment concept Improvement of D/M/Y concepts Test calculations for D/M/Y concepts RM concept 09/08 10/08 11/08 12/08 01/09 02/09 03/09 04/09 05/09 06/09 07/09 08/09 09/09 10/09 11/09 01/10 12/09