Tenders Are Invited For Auditing Services – Audit Of All Market-Related Data Processes Applied By Fluvius System Operator Cv In The Electricity And Natural Gas Distribution Activities

Auditing Services – Audit Of All Market-Related Data Processes Applied By Fluvius System Operator Cv In The Electricity And Natural Gas Distribution Activities. For This Assignment, The Vreg Wants To Call On A Service Provider To Carry Out An External Audit Of All Market-Related Data Processes Applied By Fluvius System Operator Cv (Or A Subsidiary Thereof Such As Atrias Cv) In The Activities Of Electricity And Natural Gas Distribution Network Management. Market-Related Means Relating To The Activities Of The Distribution System Operators In The Electricity And Gas Market. For Example, It May Concern The Registration, Processing And Communication Of Measurement Data, Settlements, Etc. The Pure Asset Management And Financial Accounting (Including Premiums And Support Certificates To Families, Producers, Etc.) Are Not Considered Market-Related For This Assignment And Are Excluded From The Future Audit. The Assignment Does Not Include Checking Measures Related To Privacy Protection. In Order To Guarantee That Market Parties Have The Correct Data For The Processes Related To The Electricity And Natural Gas Market, The Vreg Wishes To Obtain Reasonable Assurance Through The External Audit About The Proper Design, Implementation And Effectiveness Of These Data Processes At Fluvius System Operator Cv (Hereinafter “Fluvius”) And Atrias Cv (Hereinafter “Atrias”) And On The Processing Of The Data By The Specific Applications, As Well As That They Comply With The Legal Provisions And The Regulated Framework. The Vreg Expects The Service Provider To Adopt An Approach To Make This Analysis Of The Market-Related Data Processes At Fluvius And Atrias, With Attention To The It Governance Of The Organizations, The Data Governance Of These Processes And The Specific Applications And Their Associated Data Flows (Internal And With External Partners). This Analysis Must Investigate, Among Other Things, Whether: • The Data Is Processed Correctly, • The Systems Are Sufficiently Scalable To, For Example, Be Able To Process The Data From The Complete Rollout Of The Digital Meters In The Smr3 Measurement Regime • The It Architecture Of The Applications Is Sufficiently Agile To Evolve According To Future Needs. A More Detailed Description Is Included In Chapter 7 Technical Requirements.