Status update XBID NWE +
22 septembre 2014
Martine Verelst
Mechanism for ESA (Early Start Agreement)
Step 0 - ESA negotiation
+ scanning annexes
Step1
Window of
opportunity to agree
annexes
Step 2
phase 1
Step 2
phase 2
Business blueprint
EMD WG/ 22.09.2014 / Martine Verelst
2
Progress Made
 “All Parties Cooperation Agreement” (APCA) approved &
signed !
 Cost reports (September 2012 -> June 2014) verified and
approved
 Set up of Business Blueprint Planning (review cycles)
 Way forward on Shipping & Nomination solution
 Open points : realistic test scenarios & separate code base
EMD WG/ 22.09.2014 / Martine Verelst
3
Review Cycles of Business Blueprint Phase
EMD WG/ 22.09.2014 / Martine Verelst
4
Tentative Project Timeline: May 14 – 4th Quarter 15
03.06.14
04.08.14
09.12.14
11M +
3M +
14M +
??
Development of the local systems
BBP(ESA
Step 2
Phase 2)
BBP(ESA
Step 2
Phase 1)
IAT
Development
Contingency
Test
Go-Live
Preparati
on
UAT Emergency
FAT I
UAT Functional
FAT II
Start
3M+
4M
UAT
Integrati
on
5,5 M
UAT
Performance
6M+
Notes
- High-level planning is subject to optimisation & detailed planning during ESA Step 2
- The contingency can be used in any of the testing step (applicable for IAT, FAT, UAT).
- *Q4/2015 does not include the contingency
EMD WG/ 22.09.2014 / Martine Verelst
UAT
Simulation
7M
8M
Conti
ngen
cy
11M
Completed
On-going
Pending
5
Many thanks for your attention!
Martine Verelst
ELIA SYSTEM OPERATOR
Boulevard de l'Empereur 20
1000 Brussels
+32 2 546 70 11
info@ elia.be
www.elia.be
An Elia Group company
Brussels, 24 September 2014

ｽﾂｻ｀ 翰Za d偉ｷ ®q OSCE