0707S - Introducing ‘Performance Assurance Framework Administrator’ as a new User type to the Data Permissions Matrix

Last updated: 
16 August, 2023
Proposer
Carl Whitehouse
Modification type
Self-Governance
Status:
Implemented
 20/03/2020
Implementation date
Impact:
Low impact: CDSP, GB Gas Transporters, Independent Gas Transporters, National Gas Transmission, Shippers

Currently the Performance Assurance Framework Administrator (PAFA) is provided with the reports defined in the Performance Assurance Report Register (PARR) in order to fulfil their obligations. This modification seeks to amend the Data Permissions Matrix to add the PAFA as a new User type.

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Timeline

Raised
Yes
08/11/2019
Status

Date raised

Panel Assessment
Unset
Workgroup Report Due
Yes
28/11/2019
Status

Initial consideration by Workgroup


Consultation
Completed
17/01/2020
07/02/2020
Consultation - Final Modification Report
Yes
12/02/2020
Status

Final Modification Report available for Panel


Panel Decision
Yes
20/02/2020
Status

Modification Panel decision

Implementation
Completed
14/04/2020