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SCR #756 · Revision Request

SCR756  Enhancements to the MarkeTrak Application

Approved sponsor Monica Jones, Carolyn Reed and Jonathan Landry on behalf of the MarketTrak Task Force posted 2009-05-06 ercot.com
ReasonThis SCR will add additional functionality to the MarkeTrak tool. Since the implementation of MarkeTrak in November of 2006, the MTTF has continuously worked to identify potential enhancements that would benefit all users of MarkeTrak. Suggestions for enhancements to the MarkeTrak application have been solicited and received by ERCOT since the ‘Pens Down’ portion of Project, 70007_01, MarkeTrak Enhancements (Workflows & Reporting). This SCR will incorporate the identified enhancements into the MarkeTrak application.
Created2009-06-10
Approved2013-03-19
Sections Affected
Not applicable.
Summary
The MarkeTrak tool is a web based database application used to track and manage issues identified by Market Participants and ERCOT. This tool is the supported method to resolve retail transaction problems and data discrepancies. This System Change Request (SCR) will add functionality to the MarkeTrak Issue Resolution Tool to: Improve and standardize Market Participant administration functions; Implement ERCOT validations requested by the MarkeTrak Task Force (MTTF); and Redesign the workflows to leverage potential vendor upgrades to the MarkeTrak application.
Action Log 10 milestones
Amendments
DateBodyMotionResult
May 12 '10RMS To endorse and forward the 6/10/09 RMS Recommendation Report as amended by the 5/5/10 MTTF comments and Impact Analysis for SCR756 to PRS with a recommended priority of critical.Passed
Documents 17
NameTypePostedClassification
756SCR-01 Enhancements to the MarkeTrak Application 050609 doc May 6 '09 Revision Request
756SCR-02 RMS Recommendation Report 061009 doc Jun 15 '09 Committee Report
756SCR-03 CEO Revision Request Review 061909 doc Jun 19 '09 Revision Request Comments
756SCR-04 RMS Action Report 071509 doc Jul 16 '09 Committee Report
756SCR-05 RMS Action Report 081209 doc Aug 12 '09 Committee Report
756SCR-06 Impact Analysis 121609 doc Dec 16 '09 Staff Report
756SCR-07 MarkeTrak Task Force Comments 050510 doc May 5 '10 Revision Request Comments
756SCR-08 RMS Recommendation Report 051210 doc May 13 '10 Committee Report
756SCR-09 PRS Report 052010 doc May 25 '10 Committee Report
756SCR-10 TAC Report 060310 doc Jun 7 '10 Committee Report
756SCR-11 Board Report 072010 doc Jul 21 '10 Committee Report
756SCR-12 Revised Impact Analysis 021213 doc Feb 12 '13 Staff Report
756SCR-13 RMS Comments 022013 doc Feb 20 '13 Revision Request Comments
756SCR-14 PRS Report - Impact Assessment 022113 doc Feb 26 '13 Committee Report
756SCR-15 MarkeTrak Task Force Comments 022813 doc Feb 28 '13 Revision Request Comments
756SCR-16 TAC Report - Impact Assessment 030713 doc Mar 7 '13 Committee Report
756SCR-17 Board Report - Impact Assessment 031913 doc Mar 22 '13 Committee Report
Meetings That Took It Up 34
DateMeetingCommitteeStatus
Oct 21 '14 MarkeTrak TF Meeting MARKETRAKTF Concluded
May 13 '14 MarkeTrak TF Meeting MARKETRAKTF Concluded
Jan 29 '14 MarkeTrak TF Meeting MARKETRAKTF Concluded
Dec 10 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Nov 11 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Sep 24 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Jul 23 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Jun 26 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
May 21 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Apr 23 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Mar 27 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Mar 19 '13 Board of Directors Meeting BOARD Concluded
Mar 7 '13 Technical Advisory Committee (TAC) Meeting TAC Concluded
Feb 27 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Feb 21 '13 Protocol Revision Subcommittee (PRS) Meeting PRS Concluded
Feb 20 '13 Retail Market Subcommittee (RMS) Meeting RMS Concluded
Jan 23 '13 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Oct 24 '12 MarkeTrak Task Force Meeting by WebEx Only MARKETRAKTF Concluded
Sep 20 '12 Protocol Revision Subcommittee (PRS) Meeting PRS Concluded
Feb 21 '12 MarkeTrak Task Force - Test Script Discussion MARKETRAKTF Concluded
Nov 3 '11 TAC Meeting TAC Concluded
Oct 19 '11 RMS Meeting RMS Concluded
Sep 21 '11 RMS Meeting RMS Concluded
Oct 5 '10 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Jun 3 '10 TAC Meeting TAC Concluded
May 20 '10 PRS Meeting PRS Concluded
May 18 '10 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Apr 15 '10 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Mar 2 '10 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Aug 12 '09 RMS Meeting RMS Concluded
Jul 23 '09 MarkeTrak Task Force WebEx Meeting MARKETRAKTF Concluded
Jul 15 '09 RMS Meeting RMS Concluded
Jul 8 '09 MarkeTrak Task Force Meeting MARKETRAKTF Concluded
Jun 10 '09 RMS Meeting RMS Concluded