Smart Meter Texas - DOC by S84ZBv4k

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									                                                  Smart Meter Texas
                                         Story Board and Requirements Tracker

                                                           July 26, 2012
  Row            Story Board                   Function                    Story Board          Priority        Implementation
Identifier                                                                                                      Release Target
                                                                         (In Process,       (In Scope 2012,
                                                                        Reviewed Date,         Post 2012)
                                                                          Complete)

    1.       Green Button           Green Button for Consumer         Approved in 2/28/12   In Scope          Deployed
                                                                      AMIT
                                                                                                              June 15, 2012


    2.       HAN Status Reporting   CR029 – Cumulative Report         Approved in 2/28/12   In Scope          Deployed
                                    Run in Evening Hours on           AMIT
                                    Request and Intraday                                                      June 15, 2012
                                    Incremental Report Run on
                                    Request

                                    CR029 – API Ad Hoc Query for
                                    Exception Checking HAN
                                    Provisioned Devices

                                    CR026 HAN APIs to Include
                                    Status Information in a Timely
                                    Manner (See CR029 when
                                    working this one)

                                    De-provisioning Reason and
                                    Source Reporting BR400

                                    CR031 TDSP HAN Device
                                    Status Report

                                    CR017 Add Customer Reason
                                    for De-Provisioning via GUI and
                                    API


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                                                 Smart Meter Texas
                                        Story Board and Requirements Tracker

  Row             Story Board                  Function              Story Board           Priority        Implementation
Identifier                                                                                                 Release Target
                                                                    (In Process,       (In Scope 2012,
                                                                   Reviewed Date,         Post 2012)
                                                                     Complete)

    3.       SMT On Demand         On Request – Meter Readings   Approved in 5/11/12   In Scope          Q4 2012
             Read                                                PWG
                                   BR006.002, BR006.010

                                    CR024 – Enhance Number of
                                   ODR Requests For More Than
                                   1 Per ESIID Per Day

    4.       Enhanced Email        Initiative to Improve and     Approved in 5/11/12   In Scope          Q4 2012
             Format                Enhance SMT Email             PWG
                                   Communication

    5.       Mobile Application    CR018 – Smart Phone           Approved in 5/18/12   In Scope          TBD
                                   Presentation / Mobile         PWG
                                   Application
    6.       Ad Hoc Report         CR032 – Identification of     Approved in 6/1/12    In Scope          Q4 2012
             Generation Data       Generation Data for Ad Hoc    PWG
                                   API Query

    7.       Third Party           BR308, BR073                  Approved in 6/1/12    In Scope          TBD
             Registration and                                    PWG
             Account Management

    8.       Third Party Ad Hoc    BR019, BR019.012,             Approved in 6/1/12    In Scope          TBD
             Energy Data LOA       BR019.014, BR019.015          PWG

    9.       Third Party HAN       BR019, BR019.012,             Approved in 6/1/12    In Scope          TBD
             Provisioning          BR019.014, BR019.015          PWG

    10.      Third Party HAN De-   BR019, BR019.012,             Approved in 6/8/12    In Scope          TBD


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                                                  Smart Meter Texas
                                         Story Board and Requirements Tracker

  Row             Story Board                  Function                  Story Board           Priority        Implementation
Identifier                                                                                                     Release Target
                                                                        (In Process,       (In Scope 2012,
                                                                       Reviewed Date,         Post 2012)
                                                                         Complete)

             Provisioning           BR019.014, BR019.015             PWG

    11.      HAN Notification and   HAN Support for Third Party      Approved in 6/29/12   In Scope          TBD
             Status Flow support    Provisioning and De-             PWG
                                    Provisioning

    12.      HAN Provisioning and   Third Party API Capability for   Approved in 6/29/12   In Scope          TBD
             De-Provisioning APIs   HAN Provisioning and De-         PWG
             Modified for Third     Provisioning
             Party

    13.      Third Party On Going   BR019, BR019.008,                Approved in 6/29/12   In Scope          TBD
                                    BR019.010, BR019.012,            PWG
                                    BR019.014, BR019.015,
                                    BR019.016, BR301,
                                    BR081.003

                                    ADA Enhancements Simplified
                                    Registration Process

                                    BR303

                                    BR401

    14.      Third Party On Going   BR019, BR019.012,                Approved in 6/29/12   In Scope          TBD
             Relationship           BR019.014, BR019.015,            PWG
             Extension Capability   BR019.016

                                    BR303

                                    BR401


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                                                  Smart Meter Texas
                                         Story Board and Requirements Tracker

  Row             Story Board                  Function                   Story Board           Priority        Implementation
Identifier                                                                                                      Release Target
                                                                         (In Process,       (In Scope 2012,
                                                                        Reviewed Date,         Post 2012)
                                                                          Complete)

    15.      Third Party On Going   Third Party API Capability for    Approved in 6/29/12   In Scope          TBD
             Ability for Ad Hoc     Consumer Energy Data Report       PWG
             Report Request via     Requests
             API

    16.      Third Party Ad Hoc     Third Party API Capability for    Approved in 6/29/12   In Scope          TBD
             Energy Data LOA        Consumer Energy Data Report       PWG
             Ability for Ad Hoc     Requests
             Report Request via
             API

    17.      HAN Status Reporting   Third Party Capability for HAN    Approved in 6/29/12   In Scope          TBD
             for Third Parties      Status Reporting                  PWG

    18.      Meter Exchange Email CR009 Email Sent for HAN            Reviewed 7/13/12      In Scope          TBD
                                  Device Meter Exchange               PWG

                                                                      Approved in 7/20/12
                                                                      PWG

    19.      Content Management,    CR033 – Create a News Flash       Brainstormed          In Scope          TBD
             FAQ, News Flash and    on SMT                            options 2/8/12 AMIT
             Twitter
                                    CR034 – Modify SMT                Reviewed 7/13/12
                                    Architecture to Support Ease of   PWG
                                    FAQ Editing without
                                    Development Resources             Approved in 7/20/12
                                                                      PWG
                                    Also discussed search engine
                                    for users for example see Third


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                                                   Smart Meter Texas
                                          Story Board and Requirements Tracker

  Row             Story Board                      Function                 Story Board            Priority      Implementation
Identifier                                                                                                       Release Target
                                                                           (In Process,      (In Scope 2012,
                                                                          Reviewed Date,        Post 2012)
                                                                            Complete)

                                     Party only.

                                     Also discussed help document
                                     links

                                     Twitter Account for SMT
                                     Integrated with Information from
                                     ERCOT and the PUCT

    20.      Customer Registration   Additional Security Level          Target 7/20/12       TBD               TBD
             New Security            Around Customer Registration       PWG
             Validations
                                                                        Target Second
                                                                        Discussion 7/27/12
                                                                        PWG

    21.      Ability to View and     Customer Data Mgt – Ability to     Target 7/20/12       TBD               TBD
             Retrieve by Date Time   View and Retrieve Data Time        PWG
             Stamp Information       Stamp for Meter Firmware
                                                                        Target Second
                                     BR048                              Discussion 7/27/12
                                                                        PWG

    22.      On Request Poll for     BR006.015, BR006.003,              Target 7/27/12       TBD               TBD
             Power Status            BR006.014                          PWG

    23.      Enhanced ODR with       CR025                              Target 7/27/12       TBD               TBD
             192 Intervals                                              PWG

    24.      Ad Hoc Report Large     CR030 – ROR Requesting Ad          Target 8/3/12        TBD               TBD
             Volume Requests         Hoc Volume Historical Data


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                                                 Smart Meter Texas
                                        Story Board and Requirements Tracker

  Row              Story Board                  Function                Story Board             Priority      Implementation
Identifier                                                                                                    Release Target
                                                                       (In Process,       (In Scope 2012,
                                                                      Reviewed Date,         Post 2012)
                                                                        Complete)

    25.      HAN Status TDSP De-   HAN Enhancement Display a        Target 8/3/12         TBD               TBD
             Provision Reason      Notice that a TDSP has De-
             Code                  provisioned with a Reason
                                   Code BR084



    26.      Federation            Federation                       Target 8/3/12         TBD               TBD

                                   BR019.011

    27.      Customer Data         Customer Data Analysis –         Target 8/3/12         TBD               TBD
             Analysis              Power to Choose Integration

    28.      BES                   Biggest Energy Saver             Target 8/3/12         TBD               TBD

    29.      Ability to Stage      Ad Hoc Data Query – Ability to   Approved in 7/20/12   N/A               N/A
             Processing Order      Stage Processing Order           PWG Identified No
                                                                    Need at This Time
                                   BR024.011                        to Change from
                                                                    Current FIFO
                                                                    Processing Order in
                                                                    SMT



    30.      Documentation         CR028 – Documentation            Completed             In Scope          Deployed May 2012
             Distribution          Distribution Mechanism for
                                   TDSPs and REPs Through
                                   SMT



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                                                    Smart Meter Texas
                                           Story Board and Requirements Tracker

  Row             Story Board                    Function                  Story Board           Priority       Implementation
Identifier                                                                                                      Release Target
                                                                          (In Process,       (In Scope 2012,
                                                                         Reviewed Date,         Post 2012)
                                                                           Complete)

    31.      HAN Device Status        BR006.014, BR006.015,            HOLD                  HOLD              HOLD
             On Request               BR006.016, BR006.017,
                                      BR006.018, BR006.019,            Reviewed 7/13/12
                                      BR006.020                        PWG

                                      HAN Device Status Notification   These requirements
                                                                       are not supported
                                                                       by current SEP1.0
                                                                       or HAN devices in
                                                                       the market.
                                                                       Therefore, they are
                                                                       on hold.

    32.      HAN Enhanced             BR053 Develop a HAN              HOLD Until            HOLD              HOLD
             Message Prioritization   message prioritization process   Increased Volume
                                                                       Per Decision AMIT
             On Hold Awaiting         Task Resolution 125C for         Meeting 2/7/2012
             Increase Volume No       Priorities from 2009
             Story Board to be
             written at this time     BR053.001, BR053.002,
                                      BR053.003, BR053.004,
                                      BR053.005, BR053.006,
                                      BR053.007, BR053.008




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