1. CDSP Service Document amendment - high-level activity description*
* Does not apply to all parts of the UK Link Manual

2. CDSP Service Documents
Defined in GT D (a) (i) – (viii)
CDSP Service Description (including Service Description Table)
Budget and Charging Methodology
Credit Policy
UK Link Manual
Change Management Procedures
Contract Management Arrangements
Third Party and Additional Services Policy
Transitional Arrangements Document

3. * Reference is Change Management Procedures clause 3
1. Activity diagram – UNC Modification includes CDSP Service Document Change*
Raise mod with CDSP Service Document amendments
Mod Proposer
Develop mod and CDSP Service Document
Mod development
Consultation
Approval and implementation
DSC Compliance Manager
Update CDSP Service Document as required and publish
Issue Notice of Amendment to all Parties
* Reference is Change Management Procedures clause 3

4. 2. Activity diagram – UNC Modification does not include CDSP Service Document Change but creates the need for amendment
Mod Proposer
Raise mod
Mod development
Develop mod
Approval and implementation
Consultation
DSC Compliance Manager
Update CDSP Service Document as required and publish
Change Proposal Proposer
Raise CP
Issue CDSP Service Document amendment for consultation to CMs
Develop CP and CDSP Service Document
Progress review comments as required
Change Proposal Development
Issue CCN
DSC Contract Managers
Review

5. 3. Activity diagram – Change Proposal requires CDSP Service Document Change
Update CDSP Service Document as required and publish
DSC Compliance Manager
Progress review comments as required
Change Proposal Proposer
Raise CP
Issue CDSP Service Document amendment for consultation to CMs
Develop CP and CDSP Service Document
Change Proposal Development
Issue CCN
DSC Contract Managers
Review

6. 4. Activity diagram – Change Proposal specifically for CDSP Service Document Change only e.g. housekeeping update
DSC Compliance Manager
Progress review comments as required
Update CDSP Service Document as required and publish
Raise CP
Agree CR progression (EQR and BER not reqd)
Change Proposal Development
Issue CDSP Service Document amendment for consultation to CMs
Issue CCN
DSC Contract Managers
Review