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XRN 5941
Performance Assurance Committee (PAC) – Audit Performance Assurance Technique (PAT) Request
|
Last Updated
|
30 May 2025 |
Status
|
Current
|
|
Release Type
|
Ad-hoc |
Implementation Date
|
TBC
|
| Proposer | Xoserve | Impacted DSC service area |
|
| Customer Change Team Leader | uklink@xoserve.com |
Summary
The Performance Assurance Committee have identified a need to enact Audit Performance Assurance Techniques (PAT), to enable an assessment to be carried out. The objective of this assessment is to evidence the level of compliance of CDSP deliverables associated to the Performance Assurance Committee.
This Change Proposal will reserve funds from 2025/26 General Change budget, which will be utilised to enable 3rd party auditor activities to be conducted for the requested Audit Performance Assurance Technique.
Impacted Customer Types
- Shipper
- DNO
- IGT
Documents
| Document title | Comment | Last updated | CHMC outcome |
|---|---|---|---|
| Change Proposal | CP Raised | 30/05/2025 |
Presented at ChMC for approval on 11/06/2025 |
| Initial Review | Stage not yet reached | N/A | |
| High Level Solution Options | Stage not yet reached | N/A | |
| Solution Review | Stage not yet reached | N/A | |
| Detailed Design | Stage not yet reached | N/A | |
| Evaluation Quotation Reports (EQR) | Stage not yet reached | N/A | |
| Business Evaluation Reports (BER) | Stage not yet reached | N/A | |
| Change Completion Reports (CCR) | Stage not yet reached | N/A |
Timeline
Contact the Change Team
Need to get in touch with a member of the Change Team?
You can email us at: uklink@xoserve.com and we'll get back on the same day between the hours of 9:00am to 4:30pm.