DataHub - Bilag 3a - Kundens kravspecifikation - Energinet.dk

Energinet.dk udbudsmateriale – DataHub
Bilag 3a – Kundens kravspecifikation
Indholdsfortegnelse
1. INDLEDNING .............................................................................................6
1.1 Læsevejledning .....................................................................................................6
2. INTRODUKTION TIL DATAHUB PROJEKTET ...............................................7
2.1 Formål .................................................................................................................7
2.2 Baggrund .............................................................................................................7
2.2.1 Energinet.dk .....................................................................................................7
2.2.2 Elmarkedet ..................................................................................................... 10
3. OVERORDNET BESKRIVELSE....................................................................11
3.1 Opgavebeskrivelse............................................................................................... 11
3.2 Projektets scope.................................................................................................. 13
3.2.1 IT-systemer .................................................................................................... 13
3.2.2 Interface til aktører og interne it-systemer.......................................................... 14
3.2.3 Vision............................................................................................................. 16
3.3 Overblik over forretningsprocesser ........................................................................ 20
3.4 Bruger- og interessenttyper .................................................................................. 23
3.4.1 Markedsaktører: Elleverandør, netvirksomhed, balanceansvarlig og mægler............ 24
3.4.2 Testbrugere: Markedsaktør og it-leverandør........................................................ 24
3.4.3 Kunder: Elforbruger og elproducent ................................................................... 24
3.4.4 Myndigheder ................................................................................................... 24
3.4.5 Administrator og superbrugere .......................................................................... 25
3.4.6 Brugere fra Energinet.dk .................................................................................. 25
3.5 Afhængigheder.................................................................................................... 25
3.6 Afgrænsninger .................................................................................................... 25
4. FÆLLES KOMPONENTER OG KRAV ...........................................................26
4.1 Administration af system ...................................................................................... 26
4.1.1 Administration af system kravtabel .................................................................... 27
4.2 Bruger- og rettighedsstyring ................................................................................. 29
4.2.1 Bruger- og rettighedsstyring kravtabel ............................................................... 29
4.3 Workflow............................................................................................................ 32
4.3.1 Workflow kravtabel .......................................................................................... 32
4.4 Rapportering....................................................................................................... 34
4.4.1 Rapportering kravtabel ..................................................................................... 34
4.5 Dataudveksling ................................................................................................... 35
4.5.1 Dataudveksling kravtabel.................................................................................. 36
4.6 Alternativ webadgang for kunder........................................................................... 36
4.6.1 Alternativ webadgang for kunder kravtabel ......................................................... 37
5. FUNKTIONSKRAV TIL PORTALEN.............................................................38
Dok. 31785/10, Sag 10/3365 3/132