16 System System Integration The prospective EIM Entity All tasks identified in the system Readiness & and CAISO will test system integration testing Integration integration testing in documentation are completed accordance with the system and will not have any issues integration testing deemed significant. documentation posted on the CAISO website Any exceptions will be explained or have an interim solution that is functionally equivalent. 17 System The prospective EIM All prospective EIM Entity All prospective EIM Employees Readiness & Entity system access employees who require performing job functions for Integration complete system access to perform EIM market are identified. EIM-related job functions All CASIO issued certificates are identified and have requested within the necessary certificates. appropriate timeframes. All identified employees provided the necessary EIM system access certificates. 18 System ISO - prospective EIM Data interfaces between ISO and prospective EIM Entity Readiness & Entity interfaces prospective EIM Entity’s identify significant data Integration systems and CAISO systems interface issues. are tested EIM Entity and CAISO executives to approve exceptions. 19 Market Day in the life The prospective EIM Entity The prospective EIM Entity grid Simulation simulation operators are able to meet operations complete the market timelines daily market workflow with no critical defects. 20 Market Structured scenarios The prospective EIM Entity All significant issues resolved or Simulation simulation operators execute and pass have an interim solution that is all structured scenarios functionally equivalent. provided by CAISO
16 System Readiness & Integration System Integration The prospective EIM Entity and CAISO will test system integration testing in accordance with the system integration testing documentation posted on the CAISO website All tasks identified in the system integration testing documentation are completed and will not have any issues deemed significant. Any exceptions will be explained or have an interim solution that is functionally equivalent. 17 System Readiness & Integration The prospective EIM Entity system access complete All prospective EIM Entity employees who require system access to perform EIM-related job functions identified and have necessary certificates. All prospective EIM Employees performing job functions for EIM market are identified. All CASIO issued certificates are requested within the appropriate timeframes. All identified employees provided the necessary EIM system access certificates. 18 System Readiness & Integration ISO - prospective EIM Entity interfaces Data interfaces between prospective EIM Entity’s systems and CAISO systems are tested ISO and prospective EIM Entity identify significant data interface issues. EIM Entity and CAISO executives to approve exceptions. 19 Market Simulation Day in the life simulation The prospective EIM Entity operators are able to meet the market timelines The prospective EIM Entity grid operations complete daily market workflow with no critical defects. 20 Market Simulation Structured scenarios simulation The prospective EIM Entity operators execute and pass all structured scenarios provided by CAISO All significant issues resolved or have an interim solution that is functionally equivalent.
BPM_for_Energy%20Imbalance%20Market_V13_clean.docx