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Submitting Organisation
(SO)
(Lead) Standards Evaluation
Group (SEG) or SubSEG that
approved the current version
SEG Evaluation Team
(ET)
Develop new version of ISO
20022 message models and
Message Definition Report
(MDR Part 1)
Check models
Validate MCR
Yearly Maintenance Process (for existing messages)
Validate documentation
Registration of corrections
Accept *
Reject
Registration Authority
(RA)
Prepare change request
(CR)
Prepare maintenance
change request (MCR)
Users
Check
completeness
Reject
Accept
Re-establishment of ET to
validate CRs
Initial screening and
prioritisation of CRs
By June 1
Publish and assign
candidate CRs to SO
By Jul 7
By Aug 21
Approve/reject each
change in MCR
By Oct 1
From Dec 1 to Jan 1 *
Verify
documentation
By Feb 1
Publish full documentation
(February - May) *
Finalize MDR Part 1 and
message examples
By Sep 1
Publish CR
From Jun 1 to 7
By Dec 1
Correct models
By Mar 1 *
Reject
By Jul 7 *
Check
completeness
Publish MCR
By Oct 1
Reject
Collect implementer’s feedback (need for patches)
Update ISO 20022
message documentation *
Review implementer’s
feedback
By May 1
Accept *
*
* Indicates that the status of the submission will be updated by the RA in the ‘Log History’ spreadsheet of the related entry in the ‘Status of Submission’ table.
Registration; generation &
publication of evaluation
documentation

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maintenance.ppt

  • 1. Submitting Organisation (SO) (Lead) Standards Evaluation Group (SEG) or SubSEG that approved the current version SEG Evaluation Team (ET) Develop new version of ISO 20022 message models and Message Definition Report (MDR Part 1) Check models Validate MCR Yearly Maintenance Process (for existing messages) Validate documentation Registration of corrections Accept * Reject Registration Authority (RA) Prepare change request (CR) Prepare maintenance change request (MCR) Users Check completeness Reject Accept Re-establishment of ET to validate CRs Initial screening and prioritisation of CRs By June 1 Publish and assign candidate CRs to SO By Jul 7 By Aug 21 Approve/reject each change in MCR By Oct 1 From Dec 1 to Jan 1 * Verify documentation By Feb 1 Publish full documentation (February - May) * Finalize MDR Part 1 and message examples By Sep 1 Publish CR From Jun 1 to 7 By Dec 1 Correct models By Mar 1 * Reject By Jul 7 * Check completeness Publish MCR By Oct 1 Reject Collect implementer’s feedback (need for patches) Update ISO 20022 message documentation * Review implementer’s feedback By May 1 Accept * * * Indicates that the status of the submission will be updated by the RA in the ‘Log History’ spreadsheet of the related entry in the ‘Status of Submission’ table. Registration; generation & publication of evaluation documentation