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

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Energinet.dk udbudsmateriale – DataHub Bilag 3a – Kundens kravspecifikation 5.1 Generelle funktionskrav til Portal ........................................................................... 38 5.1.1 Kravtabel til generelle funktionskrav til Portal...................................................... 40 5.2 Webformularer.................................................................................................... 45 5.2.1 Kravtabel til etablering af webformularer ............................................................ 45 5.2.2 Kravtabel til webformularer............................................................................... 47 5.3 Krav til DataHub portalen ..................................................................................... 48 5.4 Krav til Aktørtestsystem portalen .......................................................................... 48 5.5 Funktionskrav til integration af Selvbetjeningsportalen............................................. 49 5.5.1 Skærmbilleder – menuoversigt .......................................................................... 51 5.5.2 Applikation...................................................................................................... 62 5.5.3 Kravtabel til Selvbetjeningsportalen ................................................................... 64 6. FUNKTIONSKRAV TIL DATAHUB’EN .........................................................65 6.1 Understøttelse af forretningsprocesser (BRS) .......................................................... 65 6.1.1 Forretningsprocesser (BRS) kravtabel................................................................. 65 6.2 Samlet datamodel ............................................................................................... 69 6.3 Stamdata ........................................................................................................... 70 6.3.1 Stamdata, opdateret på baggrund af markedsprocesser ....................................... 70 6.3.2 Adgang til stamdata via webportal ..................................................................... 73 6.3.3 Stamdata kravtabel.......................................................................................... 76 6.4 Måledata ............................................................................................................ 78 6.4.1 Adgang til måledata via webportal ..................................................................... 78 6.4.2 Send måledata til tredje part............................................................................. 79 6.4.3 Måledata kravtabel .......................................................................................... 79 6.5 Beregningsfunktion.............................................................................................. 81 6.5.1 Statiske beregninger ........................................................................................ 81 6.5.2 Dynamiske beregninger.................................................................................... 83 6.5.3 Automatisk beregning - nettoafregnede værker ................................................... 83 6.5.4 Beregningsfunktion kravtabel ............................................................................ 84 6.6 Beregning af residualforbrug, andelstal, fordelte forbrug og saldoafregning ................ 84 6.6.1 Beregning af residualforbrug, andelstal, fordelte forbrug & saldoafr. kravtabel ........ 86 6.7 Forberedelse til Samfakturering............................................................................. 87 6.7.1 Samfakturering kravtabel ................................................................................. 88 6.8 Kvalitetsindeks (KPI) på måledata ......................................................................... 88 6.8.1 Beregning af KPI'en "IFIM"................................................................................ 89 6.8.2 KPI på måledata kravtabel ................................................................................ 91 6.9 Dataudtræk via webservice................................................................................... 91 6.9.1 Dataudtræk kravtabel ...................................................................................... 92 6.10 Rapportering....................................................................................................... 92 6.10.1 Rapportering kravtabel ................................................................................. 93 7. FUNKTIONSKRAV TIL AKTØRTESTSYSTEMET...........................................95 7.1 Aktørtestsystemets formål.................................................................................... 95 7.1.1 Overordnet formål med Aktørtestsystemet.......................................................... 95 7.1.2 Brugertyper til Aktørtestsystemet ...................................................................... 96 7.1.3 Testtyper........................................................................................................ 96 7.2 Overordnede rammer for Aktørtestsystemet ........................................................... 98 7.2.1 Model for Aktørtestsystemet.............................................................................. 98 7.2.2 Overordnet testflow ......................................................................................... 99 Dok. 31785/10, Sag 10/3365 4/132
Energinet.dk udbudsmateriale – DataHub Bilag 3a – Kundens kravspecifikation 7.2.3 Overordnede krav .......................................................................................... 100 7.3 Funktionelle krav............................................................................................... 102 7.3.1 Registrering af it-system kravtabel .................................................................. 102 7.3.2 Administration af testcases ............................................................................. 103 7.3.3 Administration af testcases kravtabel ............................................................... 106 7.3.4 Administration af testdata............................................................................... 108 7.3.5 Administration af testdata kravtabel................................................................. 108 7.3.6 Administration af testforløb............................................................................. 110 7.3.7 Administration af testforløb kravtabel............................................................... 111 7.3.8 Godkendelse af testforløb ............................................................................... 113 7.3.9 Godkendelse af testforløb kravtabel ................................................................. 113 7.3.10 Historik for testforløb.................................................................................. 114 7.3.11 Historik for testforløb kravtabel.................................................................... 116 8. IKKE-FUNKTIONELLE KRAV TIL ARKITEKTUR........................................119 8.1 Generelle arkitekturkrav..................................................................................... 119 8.1.1 Generelle arkitekturkrav kravtabel ................................................................... 121 8.2 Platform og kommunikation ................................................................................ 122 8.2.1 Platform og kommunikation kravtabel .............................................................. 123 8.3 Integrationer .................................................................................................... 124 8.3.1 Eksterne integrationer .................................................................................... 125 8.3.2 Integrationer kravtabel................................................................................... 126 9. ØVRIGE IKKE-FUNKTIONELLE KRAV......................................................127 9.1 Sikkerhed......................................................................................................... 127 9.1.1 Transaktionsspor og revisionsspor ................................................................... 127 9.1.2 Sikkerhed kravtabel ....................................................................................... 127 9.2 Implementering og datamigrering ....................................................................... 128 9.3 Uddannelse....................................................................................................... 129 9.4 Drift................................................................................................................. 130 10. TABEL- OG FIGUROVERSIGT ..............................................................131 Dok. 31785/10, Sag 10/3365 5/132
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DataHub - Bilag 3a - Kundens kravspecifikation - Energinet.dk

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