Go No-Go Criteria v24

This document contains information about the Go/No-Go Criteria for the Integrated Marketplace
program. Each tab contains the criteria for the indicated phase of the program (i.e. a major phase of
Market Trials or Go-Live).
These criteria are the quantitative inputs into the overall qualitative Go/No-Go decision makingprocess. These are the minimum suggested requirements (per phase); there may be additional risks
that are documented.
Assumptions:
- The criteria will be provided to SPP Program Leadership, the CWG, and the Go-Live Team for use in
their respective subjective discussions and Go/No-Go recommendations or decisions
- The criteria will be presented to the CWG, as part of the overall Go/No-Go process, as an input into
their recommendation
- The Go/No-Go Decision Process will not be used for the start of Market Trials Connectivity Testing or
Phase 1 of TCR Market Trials
- System Delivery is on-time prior to each phase, as defined by the program (i.e. R3 is delivered with
all functionality needed for Structured/Unstructured prior to the phase)
-Specific testing phase exit criteria for each work stream is defined in Internal SPP documentation.
Reference Documents:
Market Trials Folder
- SPP IM Market Trials Structured Unstructured Test Market Participant Guide
- SPP Integrated Marketplace Market Trials TCR Market Participant Guide
- SPP IM Market Trials Connectivity Test Market Participant Guide
Readiness & Metrics Folder
- SPP IM Participant Engagement Details
- SPP IM Readiness Metrics
grated Marketplace
am (i.e. a major phase of
Go decision makinge may be additional risks
Go-Live Team for use in

ecisions
process, as an input into
s Connectivity Testing or
(i.e. R3 is delivered with
al SPP documentation.
Version
1.0
2.0
Date
1/10/13
1/21/13
Author
J. Woods/E. Aguilar
J. Woods/E. Aguilar
3.0
4.0
2/12/13
E. Aguilar
3/4/13
E. Aguilar
3/8/13
5.0
6.0
7.0
3/11/13
3/12/13
E. Aguilar
E. Aguilar
E. Aguilar
8.0
5/10/13
E. Aguilar
9.0
10.0
5/24/13
E. Aguilar
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
7/23/13
9/19/2013
9/25/2013
10/11/2013
10/25/2013
11/7/2013
A.
A.
A.
A.
A.
A.
Miller
Miller
Miller
Miller
Miller
Miller
11/21/2013 A.Miller/R.Bing
12/11/2013
12/19/2013
1/2/2014
1/16/2014
2/6/2014
2/14/2014
2/21/2014
2/28/2014
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
A.Miller/R.Bing
Change Description
Initial Draft for MTRG Review
Published to CWG
Updated based on MTRG/CWG feedback: added TCR Go-Live tab, updated notes for metricrelated criteria, updated assumptions
Updated with status for TCR Phase 2 Market Trials Assessment
Updated with status for TCR Phase 2 Market Trials Final Recommendation; updated
Structured/Unstructured to remove references to "Phase 1"
Updated status/analysis of TCR-05 & TCR-06; updated analysis of TCR-10
Updated analysis of TCR-06 and TCR-10
Updated Structured-Unstructured identifiers, added SMT-19, updated notes for SMT-08, 09,
10, 11, 12, 14, 15, and 16.
Updated with status for Structured/Unstructured Market Trials Final Recommendation
Updated with Parallel Operations and TCR Go-Live Criteria and identifiers
Updated
Updated
Updated
Updated
Updated
with TCR Go-Live Criteria Preliminary Statuses

TCR status and Parallel Operations tab based on CWG feedback
preliminary statuses or Parallel Operations Criteria
Updated with a draft of the Go-Live tab and inserted a draft of the Parallel Ops Exit Criteria,
Finalized Parallel Operations Criteria, retired TCR Phase 2, Structured-Unstructured, Parallel
Operations, and TCR Go-Live tabs
Updated statuses of Go-Live and Parallel Operations Criteria
Identifier
Phase
Sub-Phase
Responsible
Entity
TCR-01
TCR
Phase 2
MP
TCR-02
TCR
Phase 2
MP
TCR-03
TCR
Phase 2
SPP
TCR-04
TCR
Phase 2
SPP
TCR-05
TCR
Phase 2
SPP
TCR-06
TCR
Phase 2
SPP
TCR-07
TCR
Phase 2
SPP
i
t
e
R
TCR-08
TCR
Phase 2
SPP
TCR-09
TCR
Phase 2
SPP
TCR-10
TCR
Phase 2
SPP
i
t
e
TCR-11
TCR
i
t
e
R
Phase 2
SPP
Criteria
d
e
r
Status
Market Participant TCR Market Trials Resources Trained
Tracking in progress
TCR Accelerated Connectivity Test Complete
i
t
e
R
100% of SAT test cases deemed 'required' for TCR Market

Trials Phase 2 executed
Tracking complete
90% of SAT test cases deemed 'required' for TCR Market Trials
Phase 2 passed
100% of FIT test cases deemed 'required' for TCR Market Trials
Phase 2 executed
Tracking complete
90% of FIT test cases deemed 'required' for TCR Market Trials
Phase 2 passed
Tracking complete
In-scope components, as documented in the TCR Market Trials

Market Participant Guide, installed in Production environment Tracking complete
SPP Staff ready to support TCR Market Trials Phase 2 certified by the manager over the areas in scope for the
phase. (e.g. TCR, IT)
Tracking complete
0 open critical defects required for TCR Market Trials Phase 2
d
e
r
Fewer than 10 open high defects required for TCR Market

Trials Phase 2
i
t
e
i
t
e
R
d
e
r
All known issues/risks that could impact TCR Market Trials

Phase 2 are published and assessed
d
e
Criteria Met?
Met
Met
Met
Met
Met
Met
Met
Met
Met
d
e
Met
d
e
Met
Additional Analysis
As of the February Engagement Reports, the status of this activity is

considered 'Green' or tracking on time. 100% of High Priority Market
Participants, as defined by the TCR workstream, have trained resources
for TCR Market Trials. Six of the Market Participants that registered for
the Integrated Marketplace by 6/1/12 have not completed TCR resource
training as of February 22nd.
As of the January Readiness Metrics update (and confirmed with recent
data from the Market Trials team) this metric is 'Blue' or complete. 100%
of High Priority TCR Market Participants, as defined by the TCR
workstream, have completed TCR Accelerated connectivity testing and
the exit criteria have been met.
100% of 'required' SAT test cases were executed

99% of 'required' SAT test cases passed
100% of FIT test cases that were deemed required for TCR Phase 2
Market Trials have been executed as of March 11, 2013. (Up from 72%
as reported in v1.0 of the Final Recommendation Report on Friday, March
8, 2013.)
96% of 'required' FIT test cases have passed as of March 11, 2013. (Up
from 72% as reported in v1.0 of the Final Recommendation Report on
Friday, March 8, 2013 and 94% reported on March 11.)
The remaining test cases (4%) involve changes to the CROW interface.
The changes to that interface originally represented 20% of the
remaining test cases described in v1.0 of the Final Recommendation
Report. There are minor workarounds to address this functionality.
All in-scope components are installed in the Production environment.
The previously reported outstanding testing in Production for one
component (Integration Services Architecture: Informatica) has been
complete.
The manager responsible for the TCR resources supporting TCR Market
Trials Phase 2 has confirmed that SPP Staff in the Congesting Hedging
group is ready to support TCR Phase 2 Market Trials, including testing
with the Integrated Marketplace Market Participants. Enough staff have
demonstrated that they have the knowledge and skills to support the
business functions as defined in the applicable Market Trials Guide.
The manager responsible for the IT resources supporting TCR Market
Trials Phase 2 has confirmed that SPP IT Staff is ready to support TCR
Phase 2 Market Trials, including testing with the Integrated Marketplace
Market Participants. Enough staff have demonstrated that they have the
knowledge and skills to support the IT functions as defined in the
applicable Market Trials Guide.
There are currently no open critical defects.
There is 1 open high defect as of March 12, 2013. The one open high
defect has a manual workaround and is documented in the Known Issues
Log (#30). TCR Market Trials Known Issue # 30: Unable to delete
Candidate ARRs in the UI and the API.
After further analysis, the second high defect was that was discovered on
March 11, 2013 was resolved and is no longer a defect.
All known issues are published and regularly updated in the Market Trials
Known Issues Log on SPP.org. There is the potential that new issues/risks
will be discovered as FIT continues. If new issues/risks are discovered,
the Market Participants will be notified with the impacts and mitigations.
The TCR workstream has done an additional assessment of the risks to
starting TCR Market Trials Phase 2 on 3/18 and have found only minimal
risks.
1) Regarding the FERC Order, there are no known risks associated with
compliance in association with Phase 2 of TCR Market Trials:
TSRs with Redispatch: Currently on track to have this in place for PTP
TSRs for Phase 2.
Monthly Allocation: This is in scope for Phase 2 and plan to have it
installed on April 26th. This is not needed until June 7th.
2) Remaining vendor work that is not associated with the FERC Order
and is considered in-scope for TCR Market Trials Phase 2:
Turn off compression for member facing APIs: This request is in
progress. These APIs can still currently be used by MPs without the fix,
so no risk is assumed.
iHedge Credit Interface Redesign: The current estimate has the
interface functioning as needed in time for the 5/17 run in Phase 2 with
very little slack. If additional time is needed, there is a risk that the
cancellation of the Secondary Market for the month of May would be
required. Other workarounds are currently being investigated.
Notes
This will be measured based on 'high priority' TCR MPs as defined

by Engagement Activity ENG.014. Completion date is prior to Phase
1 TCR Market Trials. Green (tracking on time) or Blue (complete)
status is required for criteria to be met.
This will be measured based on 'high priority' TCR MPs as defined

by Readiness Metric CON-01. Green (tracking on time) or Blue
(complete) status is required for criteria to be met.
The 'required' SAT test cases will be identified prior to the start of
Phase 2 TCR Market Trials and will be based on the scenarios
defined in the Market Trials TCR Market Participant Guide. This
includes system updates due to FERC Order and Unintended
Consequences.
The 'required' FIT test cases will be identified prior to the start of
Phase 2 TCR Market Trials and will be based on the scenarios
defined in the Market Trials TCR Market Participant Guide. This
includes system updates due to FERC Order and Unintended
Consequences.
Defects will be available in the Known Issues Log. Analysis will be

done on all of the defects.
Risks will be evaluated by the TLT and MLT and others, as needed.
The risks assessments would be included in the recommendation to
the Go-Live Team.
Location of Applicable
Documents
Readiness & Metrics Project Folder
Market Trials Project Folder
Link to location of document TBD
Identifier
Phase
Responsible
Entity
SMT-01
Structured/Unstructured
MP
SMT-02
MP
SMT-03
MP
SMT-04
MP
SMT-05
MP
SMT-06
MP
SMT-07
MP
SMT-08
SPP
SMT-09
SPP
SMT-10
SPP
SMT-11
SPP
i
t
e
R
SMT-12
SMT-13
SPP
SPP
SMT-14
SPP
SMT-15
SPP
SMT-16
SPP
SMT-17
SPP
SMT-18
SPP
SMT-19
SPP
Criteria
Participant System Testing Complete
d
e
r
MP Market Trials Structured/Unstructured Resources are Trained
i
t
e
R
ICCP Modeling and Validation Complete (Refer to ENG.025)
MP/TO Testing with the MCST Tool Complete
Connectivity Test Complete
Data Exchange Certification Complete
Market Participant Registration Complete
100% of SAT test cases executed for functionality that will be available at
the start of Structured/Unstructured Market Trials on June 3
90% of SAT test cases passed for functionality that will be available at the
start of Structured/Unstructured Market Trials on June 3
100% of FIT test cases executed for functionality that will be available at
the start of Structured/Unstructured Market Trials on June 3
90% of FIT test cases passed for functionality that will be available at the
start of Structured/Unstructured Market Trials on June 3
100% Performance Test cases complete for functionality that will be

available at the start of Structured/Unstructured Market Trials on June 3
MCST Go-Live
0 open critical defects for functionality that will be available at the start of
Structured/Unstructured Market Trials on June 3
No more than 2 open high defects per Component for functionality that will
be available at the start of Structured/Unstructured Market Trials on June 3
SPP Staff ready to support the Structured/Unstructured Market Trials

All known issues/risks that could impact Structured/Unstructured Market
Trials are published and assessed
Structured/Unstructured Market Trials test data plan complete
Systems components that are in scope for the start of
Structured/Unstructured Market Trials on June 3 have been installed in
Marketplace Production
d
e
Status
Criteria Met?
Tracking on time
Tracking on time
Tracking on time
Tracking complete
Met
Met
Met
Met
Not Met
Met
N/A
N/A
Tracking complete
Tracking on time
Met
Not Met
Not Met
Tracking complete
Met
Met
Tracking complete
Met
Met
Notes/Assumptions
This will be measured based on Target Mass, as defined by Engagement
Activity ENG.020. Green (tracking on time) or Blue (complete) status is
required for criteria to be met.
This will be measured based on Target Mass, as defined by Readiness
Metric CON-02. Green (tracking on time) or Blue (complete) status is
Metric CON-03. Green (tracking on time) or Blue (complete) status is
Metric REG-02. Green (tracking on time) or Blue (complete) status is
Based on the SMT Roadmap, the SPP test team will determine which
test cases are required for functionality that will be available on June 3.
The reminder of the test cases (for functionality that will be phased in
throughout SMT) will be tracked and reported on a bi-weekly basis.
The Performance test cases will be identified by the SPP test team
based on the SMT Roadmap.
Resources will be confirmed ready by the director over the areas in
scope for the phase. Qualitative based on director's assessment of their
people and knowledge of their training, testing, etc.
Risks will be evaluated by the TLT and MLT and others, as needed. The
risks assessments would be included in the recommendation to the GoLive Team.
Data requirements will be based on scenarios defined in
Structured/Unstructured Test Market Participant Guide.
In scope components are based on the SMT Roadmap
Availability of functionality will be tracked in the SMT Release scorecard
Location of Applicable Documents
Identifier
Responsible Entity
TCR.GL.01
MP
TCR.GL.02
SPP
TCR.GL.03
SPP
TCR.GL.04
SPP
t
e
R
TCR.GL.05
SPP
TCR.GL.06
SPP
TCR.GL.07
TCR.GL.08
SPP
TCR.GL.09
SPP
TCR.GL.10
SPP
TCR.GL.11
SPP
TCR.GL.12
SPP
TCR.GL.13
SPP
TCR.GL.14
SPP
TCR.GL.15
SPP
TCR.GL.16
SPP
TCR.GL.17
SPP
e
R
Criteria
Market Participant participation in TCR Market Trials verified
e
r
i
Annual TCR auction timeline validated through TCR Market Trials
t
e
R
Monthly TCR auction timeline validated through TCR Market Trials
SPP posts three consecutive Settlement Statements with TCR daily charge types
SPP posts one Settlement Statement with TCR daily and monthly charge types
Business owner approval for the exit of TCR SAT (Site Acceptance Testing)
Business owner approval for the exit of TCR SIT (System Integration Testing)
Business owner approval for the exit of TCR FIT (Functional Integration Testing)
Business owner approval for the exit of TCR Performance Test Phase
r
i
t
Business owner approval for the exit of Non-Functional Test Phase
All systems supporting TCR have the latest Commercial/ Network Model
TCR Go-Live plan is documented and approved by SPP Business Owners
e
R
r
i
t
Plan for risk mitigation for potential market delay after TCR awards is documented
SPP Staff ready to support the TCR Go-Live
The EADS TCR data store is operational in production prior to TCR Go-Live
CFTC application for waiver submitted by Legal/Regulatory in July for approval prior to TCR Go-Live
All known issues/risks that could impact TCR Go-Live are published and assessed
d
e
Criteria Notes
This is based on Readiness Metrics TCR-05 and TCR-06 (new metric

pending).
This is based on Readiness Metric TCR-01. This criterion is considered met

if the metric has a green status
This is based on Readiness Metric TCR-02. This criterion is considered met
if the metric has a green status
TCR Daily Charge Types:
DaMccHrlyPrc sink, h
DaMccHrlyPrc source, h
TcrFundAoAmt a, m, d
TcrFundMpAmt m, d
TcrUpliftDlyAmt a, d
TcrUpliftRatioAoDlyAmt a, d
TcrUpliftRatioSppDlyAmt d
ShortFallDlyAmt d
DaMccHrlyPrc s, h
DaClrdHrlyQty a, s, h,
DaClrdVHrlyQty a, s, h, t
DaImpExp5minQty a, s, i, t
TcrHrlyQty a, h, t
TcrFundHrlyAmt a, h
TcrUpliftDlyMpAmt m, d
ECFDlyAmt d
DaMccHrlyPrc s, h
DaClrdHrlyQty a, s, h
DaClrdVHrlyQty a, s, h, t
DaImpExp5minQty a, s, i, t
TcrFundHrlyAmt a, h
ArrNominationCapQty
TCR Monthly Charge Types:

TcrPaybackMnthlyAmt a, mn
TcrUpliftAoMnthlyAmt a, mn
TcrUpliftSppMnthlyAmt mn
ECFMnthlyAmt mn
TcrPaybackMnthlyMpAmt m, mn
TcrPaybackMnthlyAmt a, mn
ECFMnthlyAmt mn
d
e
r
Applicable Systems: EMS, TCR, CMS, Portal
r
Applicable Departments: TCR, Credit, IT Apps, IT Ops
Tracking Status
Criteria Status
Complete
Tracking complete
Complete
Complete
Complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking on time
Tracking complete
Complete
Status Notes
Location of
Applicable
Documents
High Priority MPs have been participating per the

defined metric (TCR-05). Participation in the
October monthly auction is being closely
Rediness Metrics Dashboard
monitored; HP MPs were asked to submit their
intended level of participation and participation
will be tracked based on that.
TCR-01 is green.
TCR-02 is green. Will continue to monitor for

October monthly.
Settlement statements are being posted daily.
A monthly settlement statement was produced

at the end of Septmeber, but the data was
compromised.
KIL# 695 and 696 Month end
ArrPaybackMnthlyAmt and TcrPaybackMnthlyAmt
are incorrect. A fix is complete. A fix for the two
defects has been tested and installed in
Production on October 2.
The September 31 monthly TCR charges will be
published to Participants by October 7 with the
corrected functionality.
Business owner approval has been obtained for

stage exit.
All planned test scripts for the release have been
executed and results are documented.
All defects found in SAT have been
communicated to the business/development
team.
All defects that were addressed in SAT were
verified (as fixed or reopened).
0 (zero) priority 1 defects and 0 (zero) priority 2
defects based upon the Defect Priority Scale
(detailed above in section 2.8 Defect
Management). The Nexant and SPP Project
Managers will evaluate Priority 3 defects to
determine those that will be required to be fixed
in order to enter SIT
IE 8 Patches have been received from Nexant
and have been regressioned tested by SPP. If a
significant delay occurs, the TCR Business owner
has the authority to defer the IE 8 regression
testing to the SIT/FIT test stage.
Known Issues List

stage exit.
100% of SIT Test Cases have been executed with
80% of SIT Test Cases passed.
0 open Critical Defects associated to the
integration services components associated with
the test, and fewer than 5 open High Defects
associated to the integration services
components associated with the test.

stage exit.
This will include 100% test cases executed and
95% test cases passed, there are 0 critical
defects and all high defects have a documented
work around.

stage exit.
Average response time for page load should
meet response time criteria of 5 seconds.
Average response time for web service calls
should meet response time criteria of 3 seconds.
Application failure rate should be less than 1%
Systems
CPU utilization should be below 80%
Memory Utilization should be below 80%
CPU & Memory resources should NOT be
exhausted for more than 5 Minutes
No memory leaks
No occurrence of HTTP 500 errors
In cases where performance requirements or
goals cannot be achieved due to situations
outside of the control, the performance effort
will be considered complete when any of the
following conditions are met:
The performance team and the stakeholders
agree that the application performs acceptably,
although, some performance requirements or
goals may have not been achieved.
The pre-determined engagement end date is
reached.
All bottlenecks preventing the application from
achieving the performance criteria are
determined to be outside performance testing
teams control.
Business owner approval has been obtained.

>95% Test cases passed for Tier 1 systems and
infrastructure, pending that the percentage
failure of the system is not core functionality or
availability requirement, and that any exceptions
are reviewed and approved with ITAWG and IT
support teams
An issue was identified on 10/02 that requires

TCR, EMS, CMS and portal to consume a model
update. This is a low risk and the updated
model will be consumed prior to 10/18.
The TCR Go-Live plan has been approved by SPP
Business owners.
This plan has been documented and was

presented to the CWG during the August
meeting.
Resources are confirmed ready by the Directors
over the areas in scope for TCR Go-Live. The
three high impact departments have also gone
through a Staff Readiness Certification process.
The TCR to EADS interface has been running in

production for several months. The EADS team
concluded validation of all functionality with the
last fixes implemented on October 2.
SPP received an order from FERC on 9/30/13

conditionally accepting the CFTC tariff changes
subject to SPP making a compliance filing due in
30 days from the date of the order which will be
10/30/13. There is no impact to TCR Go-Live if
the filing is received later than 10/30/2013.
Issues/Risks were evaluated by the TCR

workstream and other resources as needed. MPs
were also submitted and assessed.
Identifier
Phase
Responsible
Entity
PO-01
Parallel Operations
SPP/MP
PO-02
Parallel Operations
MP
PO-03
PO-04
Parallel Operations
Parallel Operations
MP
MP
PO-05
Parallel Operations
MP
PO-06
Parallel Operations
SPP
PO-07
Parallel Operations
SPP
PO-08
PO-09
Parallel Operations
Parallel Operations
SPP
SPP
Criteria
Criteria Notes
Tracking Status
Criteria Status
Status Notes
Tracking Location
Location of Applicable
Documents
Readiness Metrics
Metrics
All known issues/risks that could impact Parallel Operations are

published and assessed
Issues/Risks will be gathered at

the workstream and programwide level as well as MP
submissions via RMS.
Tracking complete
Complete
Target mass participates in Structured/Unstructured Market Trials
Measured by Readiness Metric

TRL-01
Tracking on time
TRL-01 is green.
Tracking on time
The number of failed scenarios has caused a significant

amount of retesting to occur. This strains the timeline for
completion of all testing scenarios prior to Parallel
Operations.
Issues causing scenarios to fail include system defects and
Parallel Operations Exit
MP participation
Criteria
Details: 9 retest scenarios, 4 rescheduled. Of the 9, 4 will not
be executed until v1.8, 2 will not be retested until the
mitigation logic is changed based on the FERC's response.
The remaining 3 are (commitment mismatch, RRS, & EDR).
i
t
e
R
d
e
r
100% of Structured/Unstructured testing scenarios are successfully

Based on Readiness Metric TRLexecuted and completed or removed from scope and successful
02
completion is validated through Readiness Metric TRL-02.
SPP and member ICCP Models are up to date and all ICCP and XML
inbound and outbound Marketplace data points have been
validated with all applicable Market Participants as part of
Structured Market Trials
Tracking at risk
Request for submission by 10/17 was sent to CWG and

Readiness Liasons on 10/9.
Will be updated with final status. As of the week of Nov. 13:

There are 16 resources that have not been validated with
MPs. The remaining MPs are not critical to the entry of
Parallel Operations, are manageable for IDT, are outside of
Target mass and account for less than 3% of MWs in SPP.
Metrics
MPs need to complete the setup of these points and

checkout data with SPP:
-Resource Control Mode Status (16)
-Resource MW output (4) - pending checkouts of data values
All BAs have completed the survey and have indicated that
they have already completed changes or will complete them
prior to Parallel Operations.
Between 10/21 - 11/6 MPs must

complete a brief survey through
KeySurvey to confirm completion
of system changes or determine
that none are applicable.
Complete
SMT Exit Criteria;

Bid to Bill internal definition:
Market Participant bid
submission, Day Ahead Market,
Real Time Balancing Market, RUC,
EADS, POPS, Settlements
Tracking complete
Complete
This criterion was first met for Operating Days 10/8, 10/9
and 10/10. It has been achieved several times since.
Unstructured days for this criteria

Execute Integrated Marketplace Bid to Bill functionality consistently
will begin tracking on September
for 15 supported Unstructured Operating Days according to
25, 2013 and continue through
protocol timelines.
the end of SMT. These are not
consecutive days.
Tracking complete
Complete
20 unstructured days were executed since 9/26 as of 10/25
Tracking on time
EADS - No impact to participant experience: SAT/SIT has

completed for all EADS areas in scope for Parallel
Operations. 96% pass rate achieved as of 11/1, SPP is
currently in the process of confirming stage exit with
Business Owner
POPS - Low impact to participant experience: POPS
functionality has been running for several weeks in support
of Settlements SMT. Remaining items are largely situational
and can be managed by the POPS/Settlements teams. POPS
is at 88% complete and is targeting completion by 11/15.
Go-Live Criteria
EADS - No impact to participant experience: SAT/SIT has

completed for all EADS areas in scope for Parallel
Operations. 96% pass rate achieved as of 11/1, SPP is
currently in the process of confirming stage exit with
Business Owner
POPS - Low impact to participant experience: POPS
functionality has been running for several weeks in support
of Settlements SMT. Remaining items are largely situational
and can be managed by the POPS/Settlements teams. POPS
is at 88% complete and is targeting completion by 11/15.
OATI - No impact to participant experience: The remaining
functionality is specific functionality required to report
inadvertent to NERC after Go-Live. Remaining testing is
specific to testing the Tie Line Validation Tool (14 test cases)
and target completion is 11/15.
Go-Live Criteria
All MP EMS related changes, including AGC (if applicable), have

been completed
Successfully execute Integrated Marketplace Bid to Bill

functionality consistently for 3 consecutive Operating Days
according to protocol timelines
SAT (Site Acceptance Testing) Stage Exit Criteria is met by all

applicable workstreams and Business Owner approval is obtained
(with the exception of Markets)
SIT (System Integration Testing) Stage Exit Criteria is met by all

Applicable workstreams:
CMT/MCST, EMS, Load
Forecasting, OATI, Portal, RTGEN,
Credit, EADS, POPS, Settlements
CMT/MCST, EMS, Load
Forecasting, Markets, OATI,
Portal, RTGEN, Accounting, Credit,
EADS, POPS, Settlements
d
e
r
i
t
Tracking on time
Metrics
There are 7 outstanding BAs that have indicated that they

had not completed EMS changes by 10/26. An outreach
effort is ongoing to work with outstanding BAs that still have
to complete outstanding EMS related changes.
e
R
d
e
r
i
t
CMT/MCST, EMS/Load
Forecasting, Markets, OATI,
RTGEN, Accounting, Credit
PO-10
Parallel Operations
SPP
FIT (Functional Integration Testing) Stage Exit Criteria is met by all

(with the exception of Settlements)
PO-11
Parallel Operations
SPP
This criterion will demonstrate

All ICCP and XML inbound and outbound Marketplace data points
the additional Markets
have been validated with all applicable Market Participants as part
functionality required to be SAT
of Structured Market Trials
tested prior to Parallel Operations
PO-12
PO-13
Parallel Operations
Parallel Operations
SPP
SPP
All charge types for target mass have been successfully published
and verified through Structured Market Trials and Business Owner
approval is obtained as demonstrated through the Settlements
tracker
Performance Testing Exit Criteria is met by all applicable

workstreams and Business Owner approval is obtained
Non Functional Testing should be completed and reviewed by SPP

Technical Architects validating the systems demonstrate sufficient
stability to commence Parallel Operations
PO-14
Parallel Operations
SPP
PO-15
Parallel Operations
SPP/MP
PO-16
Parallel Operations
SPP
MCE Certification sign-off obtained from Markets Business Owners
PO-17
Parallel Operations
SPP
Systems components that are in scope for the start of Parallel

Operations have been installed and integrated in Marketplace
Production
This will be demonstrated with

minimum defects, and actual
upstream test data is used to
ensure quality. This criterion will
demonstrate the additional
Settlements functionality required
to be FIT tested prior to Parallel
Operations.
Applicable workstreams: Markets,

MCST, Portal, Settlements
Tracking on time
Tracking at risk
Complete
Defects were published with the

Impacts of Critical/High defects are deemed acceptable by SPP and
Assessment
Market Participants
Great Plains, CMS, CMT, CROW,

EADS, RSS, RRS, IDC,
OATI/RTOSS, EMS, Portal, DBDARUC, RRC, PFC, DA-Market, DARUC, ID-RUC, RTBM, Settlements
Go-Live Criteria
Due to redundancy, this criterion has been combined with

PO-04.
Target mass has hit 100% of applicable charge types, but not
all charge types are applicable for all participants.
Settlements - No impact to participant experience:

The focus of these tests does not apply to Parallel Operations
but rather the gradual increase of Settlements data over
time.
Markets - No impact to participant experience:
Remaining performance testing is all specific to internal SPP
processes. Participant experience through Parallel
Operations should be consistent with SMT regarding Markets
system performance.
Tracking on time
d
e
r
Applicable workstreams: CMT,

CMS, ICCP, Markets, Portal,
Legacy Applications, EMS, EADS,
POPS, Settlements
i
t
e
R
OATI - Low impact to participant experience: Remaining OATI

FIT is at 75% complete. Issues with Ramp Reservation
System have been resolved and successfully tested in SMT.
Remaining OATI FIT is currently planned through 1/31
including regresstion test of webOASIS and validation of
Inadvertent Reporting to NERC.
Markets - Moderate impact to participant experience: 93%
complete. Integration with OATI systems and CMS represent
moderate impacts to the execution of Parallel Operations.
Target test phase completion is 11/15.
RTGEN - Low impact to participant experience:
87% complete. Tie line modeling is closely being monitored
and is on track to be closed out soon. Integration between
RTOSS and RTGEN not fully required to start Parallel
Operations as EIS schedules and NSI will be used. Target
completion is 11/29.
CMS - Low/no impact to participant experience: 77%
complete. Integration with Markets is working sufficiently to
begin Parallel Operations, noting two defects related to
Participant Default scenario and passing deficiency dollar
amount back through Markets system. CMS integration with
Settlements and Accounting is not required for Parallel
Operations since Participants will not be posting actual
payments. Target testing completion is 11/29.
Tracking on time
Tracking complete
Complete
Tracking on time
Tracking complete
Complete
Both of these have no impact on the ability to operate in

Parallel Operations. Performance testing will occur over the
life of the system. The focus of the remaining planned
testing does not apply to Parallel Operations.
Settlements - No impact to participant experience:

Remaining NFT for all Market Settlement systems is
scheduled to complete in December. Participant experience
through Parallel Operations should be consistent with SMT
regarding Settlements availability.
Markets - Low impact to participant experience:
Remaining NFT is all specific to internal Markets subsystems. Participant experience through Parallel Operations
should be consistent with SMT regarding markets system
availability.
Go-Live Criteria
Go-Live Criteria
The critical and high defects were discussed at the CWG

conference ccall on October 29.
Moderate impact to particpant experience
Not all protocol compliance validations can be performed
with MOS 1.7. remaining items will be received in MOS 1.8,
and sign-off will occur after release 1.9 when mitigation is
available.
Go-Live Criteria
PO-18
Parallel Operations
SPP
t
e
R
All systems supporting Parallel Operations have the latest

Commercial/ Network Model
CMS, CMT, EADS, RSS,

OATI/RTOSS, EMS, Portal, Markets
(DBDA-RUC, RRC, PFC, DA-Market,
DA-RUC, ID-RUC, RTBM),
Settlements
Complete
Scarcity Conditions: Scenario was largely successful but a

few issues are being addressed.
Special Resources: BDR/DDR resources work operationally.
Settlements is implanting code that allows them to be
settled correctly.
Emergency Logic: Emergency logic has been tested
successfully in RTBM.
Mitigation: The mitigation scenarios were largely successful
with a defect found that impact resources in certain hours.
PO-19
Parallel Operations
SPP
Protocol Compliance has been validated
Exceptions: RSG, GFA, Marginal

losses
Tracking on time
SPP is seeking reconsideration / rehearing, requesting

authority to implement this plan and represent that SPP will
be compliant with the order within a certain period of time
after Go-Live. Additionally SPP will propose to resettle upon
implementing compliant systems.
FERC is under no time obligation to act on a reconsideration
request. SPP will request expedited action, but will not
expect an order until February.
PO-20
Parallel Operations
SPP
CPS1 and CPS2 waivers complete (approved by NERC) or an

alternative plan is implemented (approved by CBASC)
Tracking complete
Complete
The CPS1 and CPS2 waivers were approved by SPP RE &

MRO on August 20, 2013.
A master Go-Live Internal

Implementation Plan is being
prepared to guide SPP only
deployment activities and will
contain the following:
A high-level visual timeline of
the major activities taking place
over the Go-Live period, the
approximate times during which
they will be occurring, and the
primary owner for each activity.
Individual tasks within each of
those high level activities with
the individual responsible for
executing the task, their backup,
the responsible team, estimated
start/end times, duration, as well
as a link to specific instructions
needed to carry out the task if
necessary.
d
e
r
PO-21
Parallel Operations
SPP
The SPP Parallel Operations Go-Live Plan is approved internally
PO-22
Parallel Operations
SPP
The SPP Parallel Operations Roll-In/Roll-Out Integrated Deployment

Plan is approved internally including IDT MP Guide and
Communication Plan
PO-23
Parallel Operations
MP
EIS BA procedures/cutover plans have been submitted and

validated by SPP
PO-24
Parallel Operations
SPP
Ensure that Operations floor,

Physical setup of the SPP facilities supporting Parallel Operations is
desks, and screens are ready to
complete
support Parallel Operations.
i
t
e
R
The current deadline for EIS BA

submission is 8/12/2013. The
assumption is that validation is
defined as including the primary
basic elements of the plan
Complete
Tracking complete
Complete
Tracking complete
Complete
Tracking complete
Complete
All 16 EIS Balancing Authorities submitted their cutover

plans to SPP in August and all plans were validated by SPP.
Go-Live Criteria
Identifier
Phase
Responsible
Entity
Rollover
from PO?
GL-01
Go-Live
GL-02
Go-Live
GL-03
Go-Live
GL-04
Go-Live
PO-08
GL-05
Go-Live
PO-09
GL-06
Go-Live
PO-10
GL-07
Go-Live
PO-13
GL-08
Go-Live
PO-14
GL-09
Go-Live
GL-10
Go-Live
GL-11
Go-Live
GL-12
Go-Live
GL-13
Go-Live
GL-14
Go-Live
GL-15
Go-Live
GL-16
Go-Live
GL-17
Go-Live
GL-18
Go-Live
GL-19
Go-Live
GL-20
Go-Live
GL-21
Go-Live
PO-19
Criteria
All known issues/risks that could impact Go-Live are
published and assessed
Integrated Deployment Testing is complete
SPP will provide an 30 day system freeze, and Go-Live will not
begin until the conclusion of the freeze.
SAT stage exit criteria is met

SIT is complete stage exit criteria is met
FIT is complete stage exit criteria is met
Performance Testing stage exit criteria is met
Non-Functional Testing stage exit criteria is met
0 open critical defects

All high defects have acceptable documented workarounds, a
mitigation plan, a planned release for fixes, or have been
flagged as acceptable for post Go-Live
All systems components have been installed and integrated
in Marketplace Production
The SPP Markets Go-Live Plan is approved internally
The physical setup of the SPP facilities supporting Go-live is
complete
All systems have the latest Commercial/ Network Model
SPP Staff is ready to support Go-Live
100% of Target Mass completes Readiness Certification

Protocol Compliance has been validated
FERC Approval Order Received
Readiness and Reversion Plan Accepted by FERC
Completion of any approved open Parallel Operations Exit
Criteria items
Completion of any approved open Readiness critical metrics
Notes
Published in the Go-Live Assessment
Completion Date
1/17/2014
TRL-03
All scheduled Deployment tests were completed
successfully. The final IDT is scheduled for February 28,
as part of the Markets Go-Live.
2/28/2014
Continued defects and development have resulted in

the need for patches being installed during the freeze
period. The issues and impacts have been
communicated during the CWG checkpoint discussions.
All functional areas in the program have completed SAT.
2/21/2014
All functional areas in the program have completed SIT.
1/24/2014
All functional areas in the program have completed FIT.
2/28/2014
All functional areas in the program have completed

Performance Testing.
1/30/2014
The functional areas that currently have outstanding

Non-Functional Testing are Markets, Settlements and
Informatica/Netezza.
Completed and awaiting final exit signoff.
MCE patch on February 24 closed the remaining open
critical defects.
2/28/2014
High level defects are described in the Go-Live

Assessment
2/21/2014
Completed with the MCE patch on February 24
2/28/2014
The plan has been reviewed and approved internally.
2/5/2014
The Operations Data Center setup is complete, and the

physical configuration has been tested throughout
Integrated Deployment Testing.
1/20/2014
All systems have comsumed the March 1, 2014 model
2/28/2014
SPP Staff have been confirmed to be ready by the

director over the areas in scope for the phase. The
applicable functional areas include System Operations,
Operations Support, Markets Administration, Credit, IT
Applications, IT Operations, Settlements, Customer
Relations, and Market Monitoring.
1/20/2014
RGL-03
1/14/2014
The MCE patch on February closed out the open Protocol

Compliance issues and MCE certification
2/28/2014
FERC response to compliance filing received, SPP

compliance filing made on February 26.
RGL-02
2/28/2014
12/19/2013
See the Parallel Operations Exit tab

All critical readiness metrics are complete, including the
CBA certification activities, completed 2/14. Many of the
readiness metrics are complete or tracking on time.
2/21/2014
Status
Criteria Met?
Complete
Yes
Complete
Not Met
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Tracking on Time
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Complete
Yes
Not Met
Complete
Yes
Identifier
Phase
Responsible
Entity
Rollover
from PO?
POX-01
Parallel Operations
SPP/MP
PO-03
POX-02
Parallel Operations
POX-03
Parallel Operations
SPP/MP
PO-12
POX-04
Parallel Operations
SPP
POX-05
Parallel Operations
SPP
POX-06
Parallel Operations
SPP
POX-07
Parallel Operations
SPP
POX-08
Parallel Operations
SPP
POX-09
Parallel Operations
SPP
POX-10
Parallel Operations
SPP
POX-11
Parallel Operations
SPP
POX-12
Parallel Operations
SPP
POX-13
Parallel Operations
SPP
POX-14
Parallel Operations
SPP
POX-15
Parallel Operations
SPP
POX-16
Parallel Operations
SPP
POX-17
Parallel Operations
SPP
POX-18
Parallel Operations
SPP
POX-19
Parallel Operations
SPP
POX-20
Parallel Operations
MP
POX-21
Parallel Operations
MP
POX-22
Parallel Operations
MP
POX-23
Parallel Operations
MP
POX-24
Parallel Operations
MP
POX-25
Parallel Operations
MP
POX-26
Parallel Operations
MP
POX-27
Parallel Operations
SPP
POX-28
Parallel Operations
SPP
Criteria
100% of Structured/Unstructured testing scenarios are
successfully executed and completed or removed from
scope and successful completion is validated through
Readiness Metric TRL-02
Integrated Marketplace Bid to Bill functionality
successfully completed for 7 consecutive Operating
Days according to protocol timelines
All charge types for target mass have been successfully

published and verified through Structured Market Trials
and Business Owner approval is obtained as
demonstrated through the Settlements tracker
State Estimator has ninety-seven percent (97%)

availability of five (5) minute solutions for 7 consecutive
days during Parallel Ops
State Estimator solves 90% of the time with Mismatch

level lower than 50 MW for 7 consecutive days during
Parallel Ops
Short term load forecast for the SPP market footprint

used for RTBM for conforming loads solves 97% of time
with +/- 1% accuracy for seven consecutive days during
Parallel Ops
4am Mid-term load forecast for conforming loads for the

SPP market footprint solves 97% of time with +/- 3%
accuracy for seven consecutive days during Parallel Ops
12pm Mid-term load forecast for conforming loads for

the SPP market footprint solves 97% of time with +/3% accuracy for seven consecutive days during Parallel
Ops
5pm Mid-term load forecast for conforming loads for the

accuracy for seven consecutive days during Parallel Ops
Wind forecast for SPP Market footprint solves with +/15% accuracy for six out of seven consecutive days
during Parallel Ops
during Parallel Ops
during Parallel Ops
Current Hour: Market Flow Calculations successful

ninety-seven percent (97%) of 5 minute solutions for
seven consecutive days during Parallel Ops
Next Hour: Market Flow Calculations successful ninetyseven percent (97%) of 5 minute solutions for seven
consecutive days during Parallel Ops
Day-Ahead Market results are posted every day by 4pm

for 5 consecutive days during Parallel Ops
LMPs are made available for each settlement location

every day by 4pm for 5 consecutive days during Parallel
Ops
Real-Time Calculations successful ninety-nine percent

(99%) of five (5) minute solutions for 7 consecutive
days during Parallel Ops
Operating Reserves are calculated and posted on time

for 7 consecutive days during Parallel Ops
The 5 min rolling average delta between the SPP ACE
and the SUM of the individual EIS BA ACE values is

within +/- 10% of the corresponding Average Sum
of the individual SPP BA ACE for 7 days with deltas
of +/- 30 %that are explainable.
100% of resource-owning MPs reports outages through

SCADA and CROW within 30 minutes
100% of resource-owning Market Participants ICCP
models are up-to-date and validated
100% of applicable Market Participants correctly

submitted control modes
100% of Target Mass were able to successfully

download a Statement
100% of Target Mass were able to successfully

download an Invoice
100% of meter agents successfully submit meter data

for each of their assets
100% of Target Mass successfully submit a dispute
Settlement Statements are posted by end of day for 7

consecutive calendar days during Market Trials,
including Initial and Final
SPP has zero open Critical severity defects documented
Notes
Completion
Date
TRL-02
Status
Complete
2/28 : 75-100% of Structured/Unstructured operational

scenarios are complete
Complete
12/19/2013
STL-07
100% of Charge Types with calculated results were
utilized by Target Mass. Charge Types with calculated
results not utilized by Target Mass are explainable.
Complete
11/6/2013
OPS-02
State Estimator has ninety-seven percent (97%)
availability of five (5) minute solutions for 7 consecutive
operating days prior to Parallel Operations
Complete
12/6/2013
OPS-03
State Estimator solves 90% of the time with Mismatch
level lower than 50 MW for 7 consecutive days prior to
Parallel Ops
Complete
12/6/2013
OPS-04
Short term load forecast for the SPP market footprint
used for RTBM for conforming loads solves 97% of time
with +/- 1% accuracy for seven consecutive days prior to
Parallel Ops
Complete
12/6/2013
OPS-05a
accuracy for seven consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-05b
Complete
12/6/2013
OPS-05c
Complete
12/6/2013
OPS-06a
Wind forecast for SPP Market footprint solves with +/15% accuracy for six out of seven consecutive operating
days prior to Parallel Ops
Complete
12/6/2013
OPS-06b
Complete
12/6/2013
OPS-06c
Complete
12/6/2013
OPS-07
Market Flow Calculations successful ninety-seven
percent (97%) of 5 minute solutions for seven
consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-08
Market Flow Calculations successful ninety-seven
percent (97%) of 5 minute solutions for seven
consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-09
Day-Ahead Market results are posted every day by 4pm
for 5 consecutive operating days prior to Parallel Ops
Complete
12/6/2013
OPS-10
LMPs are made available for each settlement location
every day by 4pm for 5 consecutive days prior to Parallel
Ops
Complete
12/6/2013
OPS-11
Real-Time Calculations successful ninety-nine percent
(99%) of five (5) minute solutions for 7 consecutive
operating days prior to Parallel Ops
Complete
12/6/2013
OPS-12
Operating Reserves are calculated and posted on time
for 7 consecutive days prior to Parallel Ops
Complete
12/6/2013
OPS-14
The 5 min rolling average delta between the SPP ACE
and the SUM of the individual EIS BA ACE values is
within a band defined as the greater of +/- 20MW and
+/- 10% of the corresponding Average Sum of the
individual SPP BA ACE for 7 days
Complete
12/6/2013
OPS-15
2/9-2/15: 12/14 of resource-owning MPs who have
reported outages have not reported them through
SCADA and CROW within 30 minutes. SPP is providing
feedback to MPs on their performance on an individual
basis, and metrics have shown improvement. SPP made
a push at the January CWG to address this issue and has
already seen improvement since the meeting.
Not Met
OPS-17
Complete
100% of resource-owning MPs are complete
OPS-18
Not Met
2/11-2/19: 37% of MPs submitted control modes

correctly 100% of the time. SPP is providing feedback to
MPs on their performance on an individual basis, and
metrics have shown improvement.
STL-01
100% of Target Mass were able to successfully download
a Statement
Complete
10/18/2013
STL-02
100% of Target Mass were able to successfully download
an Invoice
Complete
10/18/2013
STL-03
100% of meter agents successfully submit meter data
for each of their assets
Complete
8/31/2013
STL-05
100% of Target Mass successfully submitted a dispute
Complete
8/31/2013
STL-06
Settlement Statements are posted by end of day for 7
consecutive calendar days during Market Trials, including
Initial and Final
MCE patch on February 24 closed the remaining open
critical defects.
Complete
9/30/2013
Complete
Criteria Met?
From Parallel Ops Go/No Go
Yes
From Parallel Ops Go/No Go
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Readiness Metrics
Yes
Readiness Metrics
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics
Yes
Readiness Metrics

Go No-Go Criteria v24

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Go No-Go Criteria v24

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This document contains information about the Go/No-Go Criteria for the Integrated Marketplace

Go decision makinge may be additional risks

Go-Live Team for use in

(i.e. R3 is delivered with

with TCR Go-Live Criteria Preliminary Statuses

Market Participant TCR Market Trials Resources Trained

TCR Accelerated Connectivity Test Complete

100% of SAT test cases deemed 'required' for TCR Market

In-scope components, as documented in the TCR Market Trials

0 open critical defects required for TCR Market Trials Phase 2

Fewer than 10 open high defects required for TCR Market

All known issues/risks that could impact TCR Market Trials

As of the February Engagement Reports, the status of this activity is

100% of 'required' SAT test cases were executed

This will be measured based on 'high priority' TCR MPs as defined

This will be measured based on 'high priority' TCR MPs as defined

Defects will be available in the Known Issues Log. Analysis will be

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Link to location of document TBD

Participant System Testing Complete

MP Market Trials Structured/Unstructured Resources are Trained

ICCP Modeling and Validation Complete (Refer to ENG.025)

MP/TO Testing with the MCST Tool Complete

Connectivity Test Complete

Data Exchange Certification Complete

Market Participant Registration Complete

100% Performance Test cases complete for functionality that will be

SPP Staff ready to support the Structured/Unstructured Market Trials

Location of Applicable Documents

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Readiness & Metrics Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Market Trials Project Folder

Link to location of document TBD

Link to location of document TBD

Market Participant participation in TCR Market Trials verified

Annual TCR auction timeline validated through TCR Market Trials

Monthly TCR auction timeline validated through TCR Market Trials

Business owner approval for the exit of Non-Functional Test Phase

TCR Go-Live plan is documented and approved by SPP Business Owners

SPP Staff ready to support the TCR Go-Live

This is based on Readiness Metrics TCR-05 and TCR-06 (new metric

This is based on Readiness Metric TCR-01. This criterion is considered met

TCR Monthly Charge Types:

Applicable Systems: EMS, TCR, CMS, Portal

High Priority MPs have been participating per the

Rediness Metrics Dashboard

TCR-02 is green. Will continue to monitor for

Rediness Metrics Dashboard

Settlement statements are being posted daily.