EBS - IT. 1st July 2014 Holiday Inn, Winnersh

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1 EBS - IT 1st July 2014 Holiday Inn, Winnersh

2 Agenda 1 Housekeeping and Safety moment 2 Introductions 3 Minutes of last meeting 4 National Grid Project Structure 5 Review of actions 6 Current Status 7 Testing update 8 EDL* & EDT* 9 EDL* & EDT* Transition from EDT/EDL 10 Transition Review 11 Date of next meeting, Tuesday 30th Sept Any Other Business 2

3 1. Housekeeping 3

4 2. Introductions

5 3. Minutes of last meeting

6 4. EBS Programme Organisation Nigel Williams Programme Sponsor Simon Young IS PDM Phil Johnson Business Change Manager PMO Nick Paul IS Programme Manager Afe Ogun Lead Solution Architect Pete Smith Transition Manager Antonio Del Castillo Business Lead Manager Jane Oates Training & Communication PM David Coan Functional Lead Madan Manickam EBS Programme Test Manager Steve Roberts External Test Lead Sarvesh Kumar Business Team Registrations Hari Chohan Sally Cox Debra Hudson 6

7 5. Review of actions

8 6 - Headline Summary Governance: New plan approved in January Version 0.5 (beta version) Just scheduling functionality In operation in control room since February Very well received in the Control Room Version 1.0 Currently testing in US Daily report on #tests, #defects, #defects retested PWC Assurance Audit Headlines: 8

9 EBS High Level Baseline Plan Today 01/07/ ABB Delivery Unit & Integration System Test in US E2E, SIT, UAT test in Wokingham Transition GO LIVE Warranty & Closure Infrastructure NFT Market participants connectivity Validation & accreditation Beta version Familiarisation Training Business Readiness 9

10 7 - Testing Update Steve Roberts

11 High-Level Timescales 11

12 Initial Type Test Progress Initial EDT and EDL type tests are complete DIR and LS command response issues have been fixed We ve successfully tested it with some of suppliers affected We had some issues with allowing passive FTP for EDT These are now fixed And have re-tested with some of the suppliers affected FTP connection delays fixed 12

13 Update on Circuit Connectivity Tests EBS Market Participant Access document circulated DNS name and IP addresses finalised Market Participants programming firewall + ACL 70% have confirmed complete EDT and EDL connectivity test scripts circulated Commenced formal EDL circuit connectivity tests with Market Participants Tested approx 60 stations using both backup and main circuits Generally successful, with few observations noted 13

14 Firewall and ACL changes Market Participants will only have one target FTP IP address for production and one target IP address for test to submit EDT files and pick up acknowledgement files. Incoming FTP connection from Market Participants will be routed by a proxy into the EBS network to the correct EBS FTP servers. Production and Test EBS FTP IP addresses have been circulated 14

15 Overview on EDT and EDL interfaces 15

16 Next Steps Continue informal type-testing as required Confirm defects fixed Ad-hoc testing Planning for type-testing with a resilient EBS environment Need confirmation from Market Participants their firewall and ACL changes are complete Progress circuit connectivity tests with Market Participants 16

17 8 EDL* & EDT* Afe Ogun

18 EDT* & EDL* - Toolkits EDT* A Web Service Client Toolkit, containing sample Java software, XML configuration files and test digital certificates was distributed in October 2012 EDL* A Java Message Service (JMS) API Toolkit, containing sample Java software, API Java Class and XML configuration files was distributed in June 2014 Test EBS System with EDT* & EDL* Interfaces ABB are currently system testing EBS in Santa Clara National Grid will integration test an EBS System with EDT* & EDL* interfaces in Q4 of 2014 EDT* & EDL* interfaces will be made available for test by market participants and their software suppliers early in

19 EDT* & EDL* - Supplier connectivity EDT* Interface will be accessible to Market Participants and their software suppliers via: The existing private leased lines An IPSec VPN between Market Participants and National Grid Web Browser based SSL VPN EDL* Interface will be accessible to Market Participants and their software suppliers via: The existing private leased lines An IPSec VPN between Market Participants and National Grid Technical questionnaires to obtain IPSec VPN setup information was sent out in May 2014, to the four interested software suppliers 19

20 EDT* Interface Overview 20

21 EDL* Interface Overview National Grid National Grid s Secured Tiered Internet Gateway Instructions (JMS messages) Response to Instructions or Telemetry (JMS messages) Internet Internet Gateway Instructions Instruction Responses and/or Telemetry Internet Proxy IPsec VPN Control Points System to System interface through a secured site to site VPN. Needs a valid EBS username & password with the appropriate EDL* authorisation to access the EDL* interface EBS EDL* Services Bus server Response to Instructions or Telemetry (JMS messages) Instructions (JMS messages) Application Proxy Instructions Private Network Instruction Responses and/or Telemetry System to System interface through a private site to site network. Needs a valid EBS username & password with the appropriate EDL* authorisation to access the EDL* interface 21

22 9 EDL* & EDT* Transition from EDT/EDL EBS Go Live Interfaces EBS will go live with the same interfaces to Market Participants as the BM system EDT EDL Six months after Go Live (Dependent on industry change CP1345) National Grid will make available to Market Participants the new EBS interfaces EDT* EDL* 22

23 10 Transition Review Pete Smith

24 EBS Transition Strategy (1) Strategy unchanged No reason to divert from original agreed strategy Phased transition New/changed data feeds from internal interfacing systems implemented as early as possible New/changed internal business processes implemented as early as possible No external impact of early transition Extended period of parallel operation Dual feeds of operational data Externally submitted data replicated 24

25 EBS Transition Strategy (2) Low risk approach risks reduced by Extensive tests and trials of all transition processes External end-to-end Access Validation in transition phase All potential transition scenarios rehearsed Low impact on external parties No big bang No external change at the point of Go Live Outage time on Go Live day similar to BM upgrade/maintenance outages No Go Live impact for external parties Third parties will notice no change after Go Live 25

26 EBS Transition Progress Updated internal interfacing systems already going live A number of internal system already updated Design allows dual feeds to both BM & EBS Prototype Beta EBS System implemented Early validation of data migration process Use in familiarisation & training for Control Room Witnessing & use of new business processes EBS System exercised early with operational data EBS software release to safely permit EDL Access Validation in test at National Grid 26

27 EBS Transition External Impact a reminder Participation in external testing Ongoing Participation in Access Validation Starts approximately 17 weeks before Go Live Three planned phases of EDL A.V. (during BM outages) Three planned phases of EDT Access Validation Participation in post Go Live migration EDL migration requires no Participant activity EDT migration requires; Update to EDT Password Update target address 27

28 EBS Transition External Impact - Timeline Go Live -24 weeks - National Grid issues draft Transition & Communication Plans to external parties Go Live - 20 weeks - National Grid issues EDT login credentials to Market ParticipantsGo Live -20 weeks - National Grid issues Access Validation Plan & script(s) Go Live -17 weeks through Go Live -7 weeks - Market Participants & National Grid perform EDT & EDL Access Validation Go Live -6 weeks - National Grid issues EDT Migration plan Go Live -5 weeks - National Grid issues final Transition & Communication Plans to external parties Go Live Go Live +10 days - Market Participants migrate EDT from BM to EBS Go Live +6 months - Market Participants start move to EDT*, EDL* and self-registration 28

29 11- Date of next meeting Antonio del Castillo

30 Date of next meeting We propose that the next meeting is on September 30 th Physical or virtual? 30

31 12 - Any Other Business Antonio del Castillo

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