01Define one bounded grid administration processChoose a workflow such as connection intake or maintenance-report routing. Document its owner, source records, exception rules and approval points, explicitly excluding switching, protection settings, dispatch and autonomous operational control.
→
02Confirm approved information accessAssess available exports, document repositories and interface options before implementation. Set role-based access, data minimisation, retention rules and boundaries between business systems and operational technology; do not assume a particular integration is supported.
→
03Configure checks and human approval gatesDefine required fields, asset-reference checks, escalation deadlines and permitted draft outputs. Test missing records, conflicting statuses and urgent safety reports, with authorised review mandatory for high-stakes decisions and operational communications.
→
04Pilot against operational service measuresRun a controlled pilot using reviewed cases and track completeness, handling time, overdue actions and correction rates. Review errors with process owners before expanding scope, and retain source references and action histories for accountability.