4 Notify Market Operator whether is a need for a Within 1WD of request Email Regulatory Market Post Event Report at this stage. Authorities Operator If there is a need for a Post Event Report make a formal request and go to Step 5. If there is not a need for a Post Event Report, end process. The process stops at this stage until a further trigger for a request for a report is forthcoming or a report is automatically triggered. 5 Commission an external auditor to compile a Post Within 2 WD of request from Email and Market External auditor Event Report in respect of the Failure or Material Regulatory Authorities post Operator Incident 6 Complete the Post Event Report and submit the Post Within 5 WD of agreement to and post External Market Event Report to the Market Operator. carry out a Post Event auditor Operator Report 7 Receive the report from the external auditor and send Within 2 WD of receipt of the Email Market Regulatory to the Regulatory Authorities. Post Event Report from the Operator Authorities external auditor Authorised Person and Creation of a New Party Administrative User This process should only be followed where the existing Party Administrative User access has expired, or is no longer in a position to act as Party Administrative User on behalf of the registered Party. In all other instances, existing Party Administrative Users have enabled privileges create additional Party Administrative User via the Balancing Market Interface. Step Procedural Step Description Timing Method By / From To
4 Notify Market Operator whether is a need for a Post Event Report at this stage. If there is a need for a Post Event Report make a formal request and go to Step 5. If there is not a need for a Post Event Report, end process. The process stops at this stage until a further trigger for a request for a report is forthcoming or a report is automatically triggered. Within 1WD of request Email Regulatory Authorities Market Operator 5 Commission an external auditor to compile a Post Event Report in respect of the Failure or Material Incident Within 2 WD of request from Regulatory Authorities Email and post Market Operator External auditor 6 Complete the Post Event Report and submit the Post Event Report to the Market Operator. Within 5 WD of agreement to carry out a Post Event Report and post External auditor Market Operator 7 Receive the report from the external auditor and send to the Regulatory Authorities. Within 2 WD of receipt of the Post Event Report from the external auditor Email Market Operator Regulatory Authorities Authorised Person and Creation of a New Party Administrative User This process should only be followed where the existing Party Administrative User access has expired, or is no longer in a position to act as Party Administrative User on behalf of the registered Party. In all other instances, existing Party Administrative Users have enabled privileges create additional Party Administrative User via the Balancing Market Interface. Step Procedural Step Description Timing Method By / From To
Part-B-Agreed-Procedure-11-Market-System-Operation-Testing-Upgrading-and-Support.docx