Process for Updates to the DSC Service Description

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Process for Updates to the DSC Service Description Table For Approval Change Management Committee

Process for Updates to the DSC Service Description Table For Approval Change Management Committee on Wednesday 7 th August 2019

Introduction • The DSC Service Description Table contains a list of services the CDSP

Introduction • The DSC Service Description Table contains a list of services the CDSP provides to Shipper Users, DNOs, IGTs and NGT • Code (Mods) and non-code (Change Proposals) changes often require updates to the DSC Service Description Table in the form of new service lines, amended service lines or deleted service lines • The CDSP is responsible for ensuring the DSC Service Description Table reflects the services we provide to our DSC customers • We’re reviewing the existing process for how the table is updated and approved at DSC committees; this paper contains a proposal with the intention of streamlining the process by removing the requirement to seek approval at Change Management Committee

Current and Proposed Amended Process Current Approval Process: Xoserve Updates the Service Description Table

Current and Proposed Amended Process Current Approval Process: Xoserve Updates the Service Description Table Xoserve raises a Change Proposal for the updated table Ch. MC approve the Change Proposal to proceed Xoserve facilitate an email consultation with the COMC representatives Co. MC Approval Hypothetical Timeline 30/07/19 07/08/19 08/08/19 - 17/09/19 18/09/19 Proposed Approval Process: Xoserve Updates the Service Description Table Xoserve raises a Change Proposal for the updated table Xoserve facilitate an email consultation with the COMC representatives Co. MC Approval Hypothetical Timeline 06/08/19 – 13/08/19 14/08/19 *The Service Description Table can also be shared with Ch. MC for information purposes

Approval Decision • Xoserve believes this proposition would result in the DSC Service Description

Approval Decision • Xoserve believes this proposition would result in the DSC Service Description Table being updated more frequently, and thus accurately reflecting the services the CDSP provides • Are Ch. MC in support of the proposition to remove the requirement to ask Ch. MC to approve a Change Proposal which seeks to update the DSC Service Description table? • Subject to Ch. MC approval, we will also present this proposal to Co. MC for approval as well