Enags IT Roadmap 2013-2016 Overview

Enags IT roadmap provides a detailed timeline of CAM and CMP implementations from 2013 to 2016. The roadmap includes milestones such as IT specifications kick-off, finalization, and release of production environments. It outlines the implementation process for capacity auctions, billing impacts, nominations, and surrender procedures. The roadmap ensures alignment with the CMP roadmap presented by TSOs, offering insights into CAM.NC implementations, annual capacity auctions, and more.

• IT Roadmap
• CAM
• CMP
• Implementation
• Capacity Auctions

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Presentation Transcript

1. Enags IT roadmap CAM & CMP 19 July 2013

2. Index CAM IT roadmap CMP IT roadmap 2

3. Enags CAM IT roadmap 2013 2014 2015 Mar/14 CAM NC early implementation for S-GRI Nov/15 CAM NC binding implementation Jul/13 PRISMA decision 1stMonday March 2015 1stMonday March 2014 Annual yearly capacity auctions Annual quarterly capacity auctions 1stMonday June 2014 1stMonday June 2015 3rdMonday Sep 2014 Rolling monthly capacity auctions 30thSep 2015 Rolling day ahead capacity auctions Nov 2015 Within-day capacity auctions Sep/14 Release production environment (CAM) Jul/13 Kick-off IT specifications (CAM) Sep/13 Finalisation of IT specifications (CAM) CAM Implementation (auctions & products) Jul/13 Kick-off IT specifications (CAM impact on billing) Sep/13 Finalisation of IT specifications (CAM impact on billing) Oct/14 Release production environment (CAM impact on billing) CAM impact on billing Nov/15 Release production environment (Nominations) Sep/13 Kick-off IT specifications (Nominations) Sep/14 Finalisation of IT specifications (Nominations) Interim period Nominations (nominations & matching process agreed within the S-GRI TSOs ) Main milestones Start of auctions Release environment 3

4. Index CAM IT roadmap CMP IT roadmap 4

5. Enags CMP IT roadmap - Surrender 2013 2014 2015 2016 Oct/13 CMP binding implementation Mar/14 CAM NC early implementation for S-GRI Jul/16 ST UIOLI binding implementation 1st Monday Jun 2014 3rd Monday Sep 2014 1stMonday March 2014 Surrender Surrender will be offered on FCFS basis after the available capacity Jul/13 Kick-off IT specifications Sep/14 Release production environment Sep/13 Finalisation of IT specifications CMP Implementation (impact on CAM - auctions & products) Oct/14 Release production environment (surrender impact on billing) Sep/13 Finalisation of IT specifications Jul/13 Kick-off IT specifications CMP impact on billing Surrender will be implemented as of 1 October 2013. This capacity will be added on the top of the available capacities. This procedure will be automatically offered through auctions as the same time as the CAM NC implementation. Thus, the IT roadmap will be the same as CAM. Surrender IT roadmap is based on the CMP roadmap presented by TSOs, if the products offered through surrender vary the roadmap should be accordingly amendment Main milestones Start of auctions Release environment 5

6. Enags CMP IT roadmap LT UIOLI 2013 2014 2015 2016 Oct/13 CMP binding implementation Jul/16 ST UIOLI binding implementation 1stMonday March 2015 1stMonday June 2015 LT UIOLI As of October 2013 until March 2015, the LT UIOLI procedure to be applied is the one included in RD 949/2001 Mar/14 Finalisation of IT specifications (LT UIOLI) Mar/15 Release production environment (LT UIOLI) Apr/15 Jul/13 Kick-off IT specifications (LT UIOLI) Query to identify the UIOLI LT information CMP Implementation (impact on CAM - auctions & products) Oct/14 Finalisation of IT specifications (LT UIOLI) Jul/13 Kick-off IT specifications LT UIOLI) Oct/15 Release production environment (LT UIOLI) CMP impact on billing LT UIOLI IT roadmap is based on the CMP roadmap jointly developed by TSOs. If the details of the LT UIOLI approved by CNE vary from the CMP roadmap developed by TSOs, this IT roadmap might change. Main milestones Included in auctions Release environment 6

7. Enags CMP IT roadmap ST UIOLI 2013 2014 2015 2016 Oct/13 CMP binding implementation Jul/16 ST UIOLI binding implementation 30thJune 2016 ST UIOLI Jun/15 Finalisation of IT specifications (ST UIOLI) Jun/16 Release production environment (ST UIOLI) Jun/14 Kick-off IT specifications (ST UIOLI) CMP Implementation (impact on CAM - auctions & products), CMP impact on billing, Nominations The deadlines included in this roadmap are based on estimations made exclusively by Enag s. It is worth noting that discussions with the adjacent TSOs have not yet started so the roadmap is subject to modifications. Main milestones Binding implementation Release environment 7

8. Enags CMP IT roadmap OSBB 2013 2014 2015 2016 Oct/13 CMP binding implementation Jul/16 ST UIOLI binding implementation OSBB CMP Implementation (impact on CAM - auctions & products), CMP impact on billing, Nominations The OSBB procedure proposed by CNE varies significantly from the procedure included by the TSOs in the CMP roadmap. Besides, in order to implement the OSBB procedure proposed by CNE, a common platform is needed. Up to now Prisma does not offer this functionality. Further details and analysis is needed before developing an IT roadmap Main milestones Binding implementation Release environment 8

9. Gracias por su atencin.