procedures four months prior to the parallel operations date. 14 Operating Prospective EIM Entity The prospective EIM Entity The prospective EIM Entity Procedures operating procedures operating procedures are operating procedures are defined, updated, and updated tested and tested for the EIM Entity implemented prior to parallel Scheduling Coordinator operations date. 15 System Functional Testing The prospective EIM Entity All tasks identified in the Readiness & and the will test the functional and system testing Integration functional and system documentation are completed elements in accordance and will not have any issues with functional and system deemed significant. testing documentation posted on the CAISO website Any exceptions will be explained or have an interim solution that is functionally equivalent. 16 System System Integration The prospective EIM Entity All 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 issued certificates are identified and have requested within the necessary certificates. appropriate timeframes.
procedures four months prior to the parallel operations date. 14 Operating Procedures Prospective EIM Entity operating procedures The prospective EIM Entity operating procedures are defined, updated, and tested for the EIM Entity Scheduling Coordinator The prospective EIM Entity operating procedures are updated tested and implemented prior to parallel operations date. 15 System Readiness & Integration Functional Testing The prospective EIM Entity and the will test the functional and system elements in accordance with functional and system testing documentation posted on the CAISO website All tasks identified in the functional and system 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. 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 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 issued certificates are requested within the appropriate timeframes.
BPM_for_Energy%20Imbalance%20Market_V9.docx