UKL Future Release Prioritisation & Scoping Approach Summary of Changes (08/06/17)

Summary of Changes The following table summarises the main changes made to the Prioritisation and Scoping Approach following the first DSC Change Management Committee (CMC) review (10th May 2017). Version Date Issued Change Area Pg. Change Overview V0.5 19/05/17 Context – Scope 5 Wording modified to explicitly call out that Gemini only changes are not included in the scope of UKL Future Release prioritisation. Scoping Process 10 Inclusion of release principle that CDSP service sustaining changes will not require prioritisation, but will be considered for release scope based on need date and capacity constraints. Prioritisation Framework 13 Preference to only consider Change Proposals with appropriate documentation, owners/sponsor(s) and an associated case for change documented. 14 SPAA and SEC industry code impacts included in step 1 as a consideration for priority status. 16 Proposed implementation date of a change has been included as a factor in step 4. V1.0 09/06/17 Context – Indicative Release Plans 4 As agreed with the CMC, the indicative release plan (and associated wording) has been updated to reflect a range of possible delivery dates and an aspiration to align with wider industry release dates. Versioning 19 Baselined the document to v1.0 following DSC CMC acceptance on 07/06.