Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL

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Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Operations and Release Working Group

Ricardo Wissmann-Alves – Head of IT Operations

15 February 2022
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Agenda

Item    Description                                                                            Who          Time

1.      Welcome and introduction                                                               RWA          10:00–10:15
2.      MOSL updates & TP discussion                                                           RWA          10:15-10:45
        •      CMOS Maintenance schedule 2022
        •      CMOS Release schedule 2022 / 2023
        •      CMOS Release 12.0
        •      Settlement and estimated readings
        •      General information/discussion – including:
                 •      Service Desk/tickets feedback, Non-Code Changes, Tariff upload 2022,
                        Proformas                                                              RWA/AC
                 •      Bilaterals update                                                      MR
3.      Forthcoming changes update                                                             AR           10:45–11:00
4.      Data issues/improvements                                                                            11:00–11:30
        •      Data Insight, Incident in MPS2 and MPS / CMOS/Remedy users / number of          RWA/AC/HA/
               transactions / eLearning videos / Market Focus                                  LD
5.      AOB and wrap up                                                                        All          11:30–11:45

ORWG February 2022                                                                                                        2
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Welcome and Introduction

 Participants
 Dynamics of web conference
 Alex Crosbie (IT Support Analyst) will state your name, please tell us your company
  name. Hannah Allardice (IT Functional Consultant) will take the minutes.
 Feel free to switch your camera on

ORWG February 2022                                                                 3
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
MOSL Updates
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Maintenance Schedule 2022
          February
     Tuesday 15/02/2022          Wednesday 16/02/2022              Thursday 17/02/2022                    Published on MOSL website
                                                                                                          CMOS > CMOS – Next Release
                                          MPS                         MPS and MPS2
            MPS2                                                                                          Last updated 14/02/2022
                              Outage between 10am and 4pm          Outage between 9am
    Outage between 10am
                            + 30 min outage from 6pm for both       and 8pm for Oracle
          and 4pm
                                      MPS and MPS2                       patching
    Saturday 19/02/2022
            PROD
    Outage between 11pm
   on Saturday and 6am on              March/April
           Sunday                   Monday 28/03/2022                 Tuesday 29/03/2022            Wednesday 30/03/2022
                                                                              MPS
                                            MPS2
                                                                  Outage between 10am and 4pm
                                    Outage between 10am                                               Mop Up if required
                                                                + 30 min outage from 6pm for both
                                          and 4pm
                                                                          MPS and MPS2
                                    Saturday 02/04/2022
                                            PROD
                                    Outage between 11pm
                                   on Saturday and 6am on
                                           Sunday

ORWG February 2022                                                                                                           5
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Maintenance Schedule 2022
           June
     Monday 06/06/2022          Wednesday 07/06/2022               Thursday 08/06/2022                   Published on MOSL website
                                          MPS
                                                                                                         CMOS > CMOS – Next Release
            MPS2                                                                                         Last updated 14/02/2022
                              Outage between 10am and 4pm
    Outage between 10am                                             Mop Up if required
                            + 30 min outage from 6pm for both
          and 4pm
                                      MPS and MPS2
    Saturday 11/06/2022
            PROD
    Outage between 11pm
   on Saturday and 6am on               September
           Sunday                   Tuesday 20/09/2022              Wednesday 21/09/2022            Thursday 22/09/2022
                                                                              MPS
                                            MPS2
                                                                  Outage between 10am and 4pm
                                    Outage between 10am                                              Mop Up if required
                                                                + 30 min outage from 6pm for both
                                          and 4pm
                                                                          MPS and MPS2
                                    Saturday 24/09/2022
                                            PROD
                                    Outage between 11pm
                                   on Saturday and 6am on
                                           Sunday

ORWG February 2022                                                                                                          6
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Maintenance Schedule 2022
                                                                                              Published on MOSL website
                                                                                              CMOS > CMOS – Next Release
                                                                                              Last updated 14/02/2022
               December
            Monday 12/12/2022            Tuesday 13/12/2022            Wednesday 14/12/2022
                                                 MPS
                   MPS2
                                     Outage between 10am and 4pm
           Outage between 10am                                           Mop Up if required
                                   + 30 min outage from 6pm for both
                 and 4pm
                                             MPS and MPS2
           Saturday 17/12/2022
                   PROD
           Outage between 11pm
          on Saturday and 6am on
                  Sunday

ORWG February 2022                                                                                               7
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Release Schedule 2022
                     Release    Deployment date   Time     Environment     Content confirmed
                        12.0    14.04.2022        10am-8am MPS2            17.11.2021
                                29.04.2022        10am-5pm Patch drop MPS2
                                13.05.2022        6pm-2pm PROD
                                17.05.2022        10am-5pm MPS

                       12.5     29.07.2022        10am-8am MPS2            02.03.2022
                                12.08.2022        10am-5pm Patch drop MPS2
                                26.08.2022        6pm-2pm PROD
                                30.08.2022        10am-5pm MPS

                       13.0     28.10.2022        10am-8am MPS2            01.06.2022
                                11.11.2022        10am-5pm Patch drop MPS2
                                02.12.2022        6pm-2pm PROD
                                06.12.2022        10am-5pm MPS

                               Published on MOSL website CMOS > CMOS – Current Release

ORWG February 2022                                                                             8
Operations and Release Working Group - Ricardo Wissmann-Alves - Head of IT Operations - MOSL
Release Schedule 2023
                     Release Deployment date   Time       Environment     Content confirmed
                       14.0 14.04.2023         10am-8am   MPS2            17.11.2022
                             28.04.2023        10am-5pm   Patch drop MPS2
                             12.05.2023        6pm-2pm    PROD
                             16.05.2023        10am-5pm   MPS

                      14.5   28.07.2023        10am-8am   MPS2            01.03.2023
                             11.08.2023        10am-5pm   Patch drop MPS2
                             25.08.2023        6pm-2pm    PROD
                             29.08.2023        10am-5pm   MPS

                      15.0   27.10.2023        10am-8am   MPS2            31.05.2023
                             10.11.2023        10am-5pm   Patch drop MPS2
                             01.12.2023        6pm-2pm    PROD
                             05.12.2023        10am-5pm   MPS

                             Published on MOSL website CMOS > CMOS – Current Release

ORWG February 2022                                                                            9
CMOS Release R12.0
 CPW123 – Improved codes for ‘remote read type’
 NCC026 – Collapse functionality to be added in CMOS
 NCC027 – Validation of CMOS username

ORWG February 2022                                      10
CMOS Release R12.0
   CPW123 – Improved codes for ‘remote read type’
      Change to Remote Read Type (D3038):
          TOUCH
          OUTREADER
          AMR
          SMARTAMI
          WI-FI
          DUMB
          OTHER
      Current 1WRAD, 2WRAD, GPRS will be removed.

ORWG February 2022                                   11
CMOS Release R12.0 – CPW123
   Mapping of the values that will be removed:
      1WRAD = AMR
      2WRAD = AMR
      GPRS = SMARTAMI
      OTHER = OUTREADER
      *Null = DUMB
      If D3037 (Remote Read Flag) is False and D3038 has a value, then
       D3038 (Remote Read Type) = DUMB

*where D3037 (Remote Read Flag) was set to 0 (the meter could not be
remotely read) and therefore D3038 (Remote Read Type) had a null value.

ORWG February 2022                                                        12
CMOS Release R12.0 – CPW123
   Remote Read Flag (D3037) will be removed
   Outreader ID (D3039) will be renamed to ‘Remote Serial Number’
   Changes to XSDs for several transactions to accommodate the new valid
    set, renamed data item D3039 and the removal of D3037 data item
   Because the ‘Remote Read Type’ will become a mandatory data item on
    meter creation, the ‘DUMB’ code should be used for meters that do not
    have a remote read capability
   MDS METERS report will be updated (Removal of D3037 – Remote Read
    Flag and to rename D3039 to Remote Serial Number)

ORWG February 2022                                                          13
CMOS Release R12.0 – NCC026
   This change will enable CMOS users to collapse a tab view without the
    need to open a different tab and keep as many tabs open as they wish

ORWG February 2022                                                          14
CMOS Release R12.0 – NCC026

ORWG February 2022             15
CMOS Release R12.0 – NCC026
   The previous expanded tab is automatically closed once a new one is clicked

ORWG February 2022                                                                16
CMOS Release R12.0 – NCC027
 This change will remove the ability to create CMOS usernames using the “@”
  character
 Currently it creates an issue when synchronising CMOS user with the Azure
  AD for the Bilaterals Hub Production log in
 For example, if my CMOS username is ricardo.mosl then my Bilaterals Hub
  username will be ricardo.mosl@moslmoservices.co.uk
 But, if my CMOS username is ricardo@mosl then my login for the Bilaterals
  will be something different as we would have to manually remove the ‘@’
  symbol and create a different username

ORWG February 2022                                                             17
System Code versions

System               Version         as of date

PROD                 11.0.1 (6261)                15/02/2022

MPS                  11.0.1 (6261)                15/02/2022
MPS2                 11.0.1 (6181)                15/02/2022

ORWG February 2022                                             18
Settlement
Settlement timetable 2021/23
            Published on MOSL website Services > Market Operations > Settlement > Settlement Runs

ORWG February 2022                                                                                  20
Estimated Readings Process – G Readings
                                           Doing well – 20% decrease
                                           in the last 10 months

                                           Processing on average
                                           in 3 hours

ORWG February 2022                                            21
Estimated Readings Process – G Readings
 Next dates the Estimated Reading process will be run:
    02.03.2022
    04.04.2022
    03.05.2022
    06.06.2022
    04.07.2022
    02.08.2022
    05.09.2022
    03.10.2022
    03.11.2022
    05.12.2022
 The process starts at 9am

ORWG February 2022                                        22
General information / discussion

   Service feedback
       Please respond to “Satisfaction Survey Request” from the Service Desk
         whenever you receive an email (noreply_itsm.uk@cgi.com)
       We’ve added a feedback at the end of the closure email for tickets raised to
         ITsupport@mosl.co.uk:

ORWG February 2022                                                                     23
General information / discussion

   Service feedback
       Please communicate this to your colleagues that raise tickets with the Service
         Desk or ITsupport@mosl.co.uk
       It’s important to get feedback to resolve any issues, improve the service or
         praise the good service received.

ORWG February 2022                                                                  24
Non-Code Change Process

Guidance and template: CMOS > MOSL Guidance > Non-Code Change (NCC)
Request Guidance and NCC Change Request Template

    Simplified process
    Allows changes to CMOS or MOSL systems to be requested and considered
           Fill in the template and email itsupport@mosl.co.uk

ORWG February 2022                                                          25
NCC on MOSL website (Market Codes > Change > Non-Code Change Requests)

ORWG February 2022                                                        26
Tariff Timetable 2022 - 2023

   Available on MOSL’s website in Settlement Calculations or CMOS – MOSL Guidance
                                       Last day to create,
                                                                  CM authorises the use
                                       update and verify
                                                                    of the tariff data
                                             tariffs

   Tariff Data Upload Guidance 2022-2023 document (CMOS – MOSL Guidance)

ORWG February 2022                                                                   27
Proformas

   Always use the latest Proforma available on our website (CMOS > Administration)
   All certificates can be submitted on one form
   Make sure you only fill in the required fields as per instructions in the Proforma, for
    example:
        If you only want to add a new certificate to a specific environment as the
          previous one is going to expire, do not add previous IP addresses to be
          whitelisted or existing certificates
        Make sure you summarise in the email to ITsupport@mosl.co.uk what you
          would like
   If you are sharing certificates for BH/CMOS, remember to request that
   Submit certificate renewals before the current certificate expires

ORWG February 2022                                                                      28
Bilaterals update

Miles Robinson – Integration Manager
Bilateral Transactions Programme

Phase 2.1 implementation update
Phase 2.1 implementation

                                                                                    Early Life Support extended until
                                                                                     auto closure/auto state-change
    Phase 2.1 went live as scheduled                                                 functionality is implemented
     on 2 February 2022 but with auto
     closure/auto state-change
     functionality not enabled               Phase 2.1 live                                         ELS extension       Exit ELS
                                              2 Feb 2022                                               17 Feb           24 Feb
    ‘Early life support’ period currently
     underway, very low numbers of                                            Early life support
                                                Phase 2.1
     contacts and no defects raised              go-live

    Feedback from parties indicate
     that new functionality has been
     tested in live environment without
     any issues
                                                              Smooth implementation for Phase 2.1:
    MOSL identified a potential fix for                       low volumes of TP contacts & issues
     a known issue issue (preventing
     auto closure functionality) and
     began testing from Monday 7 Feb

     ORWG February 2022
Who to contact at MOSL and how

                              Technical issues                                            Other queries?
                        or improvement suggestions?

                  Please populate an Observation                              Please review the Bilaterals section on the
                  Template with as much detail as possible                    MOSL website to check whether the
                  and send it to bilaterals@mosl.co.uk                        information you need is available.
                                                                              If not, please email your comments and
                  Depending on how you interface with                         observations to bilaterals@mosl.co.uk and
                  the hub, please complete an LVI or HVI                      one of the team will get back to you
                  template – available on MOSL website

                                                                                                               ELS How   quickly should I expect a
                                                                                                                   covers:
                                                                                                                    Ahead of  response?
                                                                                                                                go-live – Monday 20
                                                                                                                P1s: We aim to respond to queries we
                                                                                                                         September/Tuesday 21
                                                             Access issues?                                       consider the highest-priority ‘P1s’
                                                                                                                  within September
                                                                                                                         2 hours and resolved within
                         1.   Please review the latest version of the dedicated Access FAQ on the                   On
                                                                                                                  one    day ofday
                                                                                                                      business   go-live – Tuesday
                              MOSL website to check if there are any known issues                               P2s, P3s22 September
                                                                                                                           & P4s: We will aim to
                         2.   If you are still having problems accessing the hub, please email                    respond  the same
                                                                                                                    Following go-live day and  put into
                                                                                                                                           – Thursday
                                                                                                                  backlog for prioritisation in a future
                              ITsupport@mosl.co.uk                                                                       23 September to Friday 15
                                                                                                                   Sprint

   ORWG February 2022
Training materials
   Release 2.1 introduces new functionality      Who do I contact if I have found an
    into the Hub including: the ability to view    issue in the Hub or if I have an
    requests as a third party, auto closure &         improvement suggestion?
    auto state-change & transfers (for HVI
    users)
   A short training video was shared to cover
    the additional functionality
   For Phase 3 (including processes: B5, F5,
    F4 & G1) we will be revisiting the user
    interface video to include any updates and
    all new changes to the Web Portal
   If you have any questions about the new
    functionality, please contact us as at
    bilaterals@mosl.co.uk

ORWG February 2022
Implementation checkpoints

      Ensuring all trading parties
       are ready at the same time
       remains vital

      Trading parties will be
                                      Checkpoint 4         Checkpoint 5        Checkpoint 6
       required to complete an        28 Feb 2022            May 2022           July 2022
       assurance exercise to
       confirm their readiness
       ahead of Phase 3
       production release
                                            0%                 0%                  0%
      A short check-in survey will
       be issued on 21 February
       (closing 28 February) to       Phase 3 check-in   Phase 3 Assurance   Phase 4 Assurance
                                          survey         testing submitted   testing submitted
       gauge readiness across the       completed
       market at an early stage

      ORWG February 2022
Lessons learned

    MOSL will be carrying out an internal ‘lessons learned’ review on Phase 2.1

    MOSL will be reviewing areas such as:

                                                                        We will be using the
       Development and delivery
                                                                         check in survey to
       Testing and observation management                             capture Trading Party
       Communications                                                feedback on the Phase
       Creation of code documents and technical specifications             2.1 release
       Support and contact with parties

  ORWG February 2022
Bilaterals Contact

 ITsupport@mosl.co.uk for connectivity issues (LVI, HVI), user access and logins
 bilaterals@mosl.co.uk general queries, support with the process, defects

   Are you receiving the relevant communications? Any questions, issues or suggestions?

ORWG February 2022                                                                  36
Forthcoming Changes Update

Abu Rashid, Senior Market Design Analyst
In-fli.   Des.   Con.   Rec.   Ofw.   Imp.

ORWG February 2022                                                38
In-fli.   Des.      Con.       Rec.      Ofw.     Imp.

Design
 Reference              CPM046                              CPW085

                                                            Premise Vacant transaction link to
 Title                  Approved Codes of Practice
                                                            DPID

 CMOS Impact            N                                   Y
 Group                  Sub-group                           MOSL
                        • 2 meetings have occurred
                                                            • Informal working group supported
                        • MOSL working on drafting
                                                              the change
 Update                   and impact assessment
                                                            • Proposer is considering feedback
                        • Consultation planned for 28
                                                              from consultation
                          March
 Panel Recommendation   31 May 2022                         29 Mar 2022
 Implementation         26 Aug 2022 (R12.5)                 2 Dec 2022 (R13.0)

ORWG February 2022                                                                               39
In-fli.   Des.     Con.      Rec.       Ofw.   Imp.

Consultation & Post Consultation (1/3)
 Reference           CPM048 & CPW131
                     Suspending certain MPS charges pending full review of the
 Title
                     MPF
 CMOS Impact         N
 Group               MOSL
                     • Relates to the MPF and specifically, MPS 17-19
                     • Presented updated plan at January Panel, which was
 Update
                       approved, subject to amended consultation questions
                     • Potential webinar planned (date TBC)
 Consultation        15 Feb – 8 Mar 2022
 Panel
                     24 May 2022
 Recommendation
 Implementation      26 Aug 2022 (R12.5)

ORWG February 2022                                                                         40
In-fli.   Des.        Con.          Rec.      Ofw.    Imp.

Consultation & Post Consultation (2/3)
 Reference             CPW120                                          CPW130
 Title                 Final read where no visual read is              Transfer Read Estimate
                       available                                       Reason Codes
 CMOS Impact                                                       Y
 Group                 MOSL                                            Metering Committee
 Closed Consultation                                   17 Jan – 4 Feb 2022
 Update                • Although they relate to different issues, CPW120 and CPW130 will affect
                         the same data item in CMOS and they were jointly consulted upon
                       • General support during consultation
                       • Feedback on CPW130 will be presented to the Metering Committee

 Panel
                                                          29 Mar 2022
 Recommendation

 Implementation                                        2 Dec 2022 (R13.0)

ORWG February 2022                                                                                 41
In-fli.   Des.    Con.     Rec.       Ofw.     Imp.

Consultation & Post Consultation (3/3)
 Reference             CPW128                                  CPW129
                                                               Review of Post RF Materiality
 Title                 Updating Volume Validations Tolerance
                                                               Threshold
 CMOS Impact           Y                                       N
 Group                 Metering Committee                      MOSL
 Closed Consultation   17 Jan – 4 Feb 2022                     24 Jan – 11 Feb 2022
                       • Relates to volume validation when a   • Relates to criteria in raising Post
                         read is submitted to CMOS               RF run requests
 Update                • 19 responses received                 • 18 responses received
                       • Feedback will be shared with the      • MOSL will work with Proposer in
                         Metering Committee                      reviewing feedback
 Panel
                       Aug 2022                                29 Mar 2022
 Recommendation
 Implementation        May 2023 (R14.0)                        26 Aug 2022 (R12.5)
ORWG February 2022                                                                                     42
In-fli.   Des.   Con.   Rec.   Ofw.   Imp.

Reminder

ORWG February 2022                                                43
In-fli.   Des.   Con.    Rec.    Ofw.     Imp.

Panel Recommendation in Feb 2022

 Reference           CPW126                                         CPW070d (preview)
                                                                    Phase 4 – Bilateral
 Title               Settling of Post RF Primary Charges
                                                                    Transactions
 CMOS Impact         N                                              N
 Group               MOSL                                           Various
                     Ofwat returned change in February and
 Update              requested assessment against new
                     Principles

 Implementation
                     13 May 2022 (R12.0)
 (if approved)

ORWG February 2022                                                                        44
In-fli.   Des.        Con.       Rec.   Ofw.   Imp.

Awaiting Ofwat Decision
Reference            CPM015 & CPW071            CPW070c                CPW122
                                                                       Introducing Direct
                     Panel Self-                Phase 3 – Bilateral
Title                                                                  Debit as a Payment
                     Governance                 Transactions
                                                                       Method
CMOS Impact                                                 N
Panel
                                                      Approve
Recommendation
Implementation                                  31 May 2022            22 Apr 2022
                     On hold
(if approved)                                   (R12.5)                (R12.5)

ORWG February 2022                                                                          45
In-fli.   Des.    Con.     Rec.     Ofw.    Imp.

Ofwat Returned Change
Reference                 CPW106
Title                     Management of long-term vacant Supply Points
CMOS Impact               N
Panel Recommendation      Approve
                          • Not apparent that this change will effectively or
                            proportionately achieve its objective
                          • Data used for scenario cost benefit analysis did not all
                            solely relate to SPIDs that fall within the proposed
Rationale for Returning
                            definition of 'Long-Term Vacant Supply Points’
                          • Suggestion to consider whether other tools e.g.
                            introduction of an API or MPF Reform could be more
                            effective to improve this aspect of data quality

ORWG February 2022                                                                     46
In-fli.   Des.   Con.     Rec.    Ofw.     Imp.

Ofwat Rejections

 Reference           CPW080                                       CPM035

                     Simplification of Default and Termination    Panel Election
 Title
                     Processes                                    Streamlining
                     • Proposed amendments would not
                       further the primary principle of the WRC
                                                                  Approval of the proposed
                     • Elements could introduce additional
 Rationale                                                        amendments would not
                       confusion as they do not provide the
 for                                                              be proportionate
                       intended clarity or simplify the current
 Rejection                                                        considering the approval
                       process
                                                                  of CPM039/CPW124
                     • Some minor points have not been
                       consulted upon

ORWG February 2022                                                                           47
In-fli.   Des.    Con.   Rec.     Ofw.     Imp.

Change Proposal Implemented in Feb 2022

 Reference           CPW070b
 Title               Phase 3 – Bilateral Transactions

 CMOS Impact         N
                     • Additional functionality that will be commonly
                       used across all process
                                                                                 Any questions…?
                       1) Third party notifications
                       2) Time-outs                                            bilaterals@mosl.co.uk
 Description
                       3) Transfers
                     • Process B5 (Repair or replacement of a faulty
                       meter performed by the Wholesaler) – to be
                       implemented on 31 May 2022

ORWG February 2022                                                                              48
In-fli.   Des.   Con.   Rec.     Ofw.   Imp.

Awaiting Implementation

 Reference           CPW123
                     Improved codes for ‘remote read
 Title
                     type’
 CMOS Impact         Y
                     Renames and adjusts the valid set
 Description         for the Remote Read Type (D3038)
                     data item within CMOS
 Implementation      13 May 2022 (R12.0)                             Any questions…?
                                                                 codechange@mosl.co.uk

ORWG February 2022                                                                     49
Data issues / Improvements
Data Insight

Liz D’Arcy, Head of Data Insight and Analytics
Data Insight Feb Update

 Q and A videos
 Market Insight dashboards
 Market Insight maps
 Consumption Band schema

ORWG February 2022            52
Q and A videos
                        Switching
                        What ‘s the overall market switching rate?
                        Which retailers are net winners since market open?
                        How many supply points have switched at least
                         once?
                        How to view % SPIDs switched at least once by
                         wholesaler region?

                        Meters
                        What proportion of SPIDs are metered?
                        How many meters are there in the market?
                        Which TP has the most meters?
                        How many internal meters are there?
                        How many meters haven’t been read for over 12
                         months?
ORWG February 2022                                                  53
Market Insight Dashboards

                     Services                  Meter Reads – Today! 15th Feb
                                               Services – 15th March
                                               Supply Points – 15th Feb
                                              updated Ofwat consumption band filter
                                Meter Reads

ORWG February 2022                                                              54
Meter Read Dashboard

ORWG February 2022     55
New Consumption Band Schema

ORWG February 2022            56
Two new interactive meter read maps

 % remote reads
 % customer reads
 New address search
  functionality

    ORWG February 2022                    57
MPS2 and MPS incident

   MPS2 and MPS were unavailable from 3:22am on 13.01.2022 to 5:41am
    on 14.01.2022
   A storage array was unable to boot correctly after the cache battery card
    was replaced
   Databases and VMs were unavailable as a result of this issue
   Options were reviewed for potential workarounds such as the possibility
    of failing over to another system whilst the array was down, but
    unfortunately the controller was experiencing issues and could not be
    used as a workaround
   Due to issues found on the Oracle Virtual Machine (OVM) Cluster and
    OVM Repositories the workaround to DR was not an option.

ORWG February 2022                                                              58
Incident on 13.01.2022

 Root cause: the replacement cache card provided was faulty causing the
  array to not boot correctly after the cache card was replaced.
 Recommended actions to prevent a recurrence:
     Understand how the replacement card was incompatible
     Engineer to leave the site until service is fully restored and tested (the
       engineer could see the device was powered and was happy to leave
       the site, however, unknown to both the team and engineer was that
       the device was not powered correctly)
     Review the single dependency on the cluster and repository disk
       which prevented failover (recommendation to split out the repository
       onto more volumes than just one)

ORWG February 2022                                                                 59
Data issues – CMOS users
 CMOS users – December we had 5,543 active users. Today 5,386.
      December: 2,674 users are active but blocked. Today 2,537 – it’s likely they do
       not need access – please action
      CSD006 – Trading Party Administration and Notification Process (Market Codes
       > Codes)
      Trading Parties are responsible for maintaining user accounts on the Market
       Operator Systems, including the termination of accounts as part of the exit
       process for leavers, but always within one (1) week of the user having left the
       Trading Party.
 If you would like a list of your active users in CMOS to review, request it via email to
  itsupport@mosl.co.uk (Needs Contract Manager/Authorised user approval)

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Data issues – Remedy users
   Remedy users – maximum 10 users per Trading Party – All good

   If you would like a list of your Remedy users to review, request it via email to
    itsupport@mosl.co.uk (Needs Contract Manager/Authorised user approval)

ORWG February 2022                                                                     61
Data issues – Transactions’ submission
 HVI Transactions
    Maximum number of transactions to be submitted: 4,000/hour/TP from 8am
       to 6pm (6,000/hour between 6pm and 12am and 3:30am to 8am).
    No transactions to be submitted between 12am and 3:30am.
 MVI Transactions
    5,000 transactions/TP/month
    Larger volumes need to be communicated in advance for acceptance and
       planning. (email ITsupport@mosl.co.uk)
    In any case, only submit one batch at a time. Once that batch is completed,
       then another one can be submitted – never submit several batches at once

ORWG February 2022                                                            62
eLearning – Existing courses
   CMOS Administration
   CMOS - Maintaining SPID Data - (WSL videos updated)
   CMOS - Registering Supply Points
   CMOS - Trade Effluent
   CMOS - Disconnections, Reconnections and Deregistration’s
   CMOS - Corrections
   CMOS - Trade Effluent
   CMOS - Registering Transfers

ORWG February 2022                                              63
eLearning – New courses
 Remedy, How to video
 Settlement Overview presentation
 CMOS –Tariffs, How to video

ORWG February 2022                   64
eLearning – Feedback/Improvements/Suggestions
 Each course will have a comment/ rating section
 Improvement or suggestions may also be submitted to itsupport@mosl.co.uk to
  review

ORWG February 2022                                                              65
Market Focus

  MOSL website >
 News section

ORWG February 2022   66
AOB and wrap up

   Slides will be published on the website this afternoon
   Meeting minutes to be published on the website in 2 days (Groups and Forums >
    Industry Groups and Forums > Operations and Release Working Group)
   Date of next meeting: 5 April 2022 – virtual meeting
   June meeting: 14 June 2022 – virtual meeting
   Always check the Maintenance Schedule on our website and Release Notes
   Everyone subscribed to the mailing list on our website? “CMOS/Bilaterals outages,
    updates and release notes” and “Operations and Release Working Group (ORWG)”

ORWG February 2022                                                                 67
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