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Proposed RISC 2014 Deliverables, Activities, and Calendar For Discussion

Proposed RISC 2014 Deliverables, Activities, and Calendar For Discussion. Andy Rodriquez, Director of RRAC January 14, 2014. Reliability Risk Management Process. Technical . Committee . Input. RISC . Input. Guidelines. !. Training. State of . Alerts. Reliability. Report. R.

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Proposed RISC 2014 Deliverables, Activities, and Calendar For Discussion

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  1. Proposed RISC 2014 Deliverables, Activities, and Calendar For Discussion Andy Rodriquez, Director of RRAC • January 14, 2014

  2. Reliability Risk Management Process Technical Committee Input RISC Input Guidelines ! Training State of Alerts Reliability Report R 001010 Strategic Plan, BP&B A Projects 001010 010100 and Work P 101001 Plans A Data LTRA Requests and other Assessments Event Standards Analysis ? Other Technical Input Conferences Others?

  3. Single “Normal” Risk Management Planning Process Timeline FEBRUARY State of Reliability Report Review 2015 2013 LTRA Review RISC Priorities to BoT Committee Risk Management Proposals Filing Of BP&B Project Kick-Offs ERO Top Priorities 2016-2019 Reliability Leadership Summit 2014 JUNE SEPTEMBER MARCH FEBRUARY SEPTEMBER DECEMBER AUGUST JANUARY JUNE OCTOBER NOVEMBER SEPTEMBER DECEMBER AUGUST JANUARY 2016 Staff assembles profiles and recom-mendations; RISC reviews and validates; Results included in Strategic Plan Iterative process for development of BP&B, including specific section on risk management projects RISC performs evaluation and prioritization of risk areas Committees analyze risks and recommend risk management strategies to Staff Staff develops risk profiles to assist committees in inter-area prioritization Committee and staff detail plans/projects immediately prior to execution NOTE – Planning cycles overlap, but are not shown for reading ease. E.G. June 2015 SoR not shown

  4. 2014 View ERO Top Priorities 2014-2017 ERO Business Plan and Budget 2015 Committee Detailed Planning 2014 RISC and Committee Project Design ERO Top Priorities 2015-2018 ERO Business Plan and Budget 2016 Committee Detailed Planning 2014 RISC Priorities to BOT 2014 2015 RISC Prioritization RISC and Committee Project Design ERO Top Priorities 2016-2019 ERO Business Plan and Budget 2017 Committee Detailed Planning 2015 RISC Priorities to BOT Review 2013 LTRA Review 2014 SOR 2014 RLS 2014 2015 2016

  5. 2014 View ERO Top Priorities 2014-2017 ERO Business Plan and Budget 2015 Committee Detailed Planning 2014 RISC and Committee Project Design ERO Top Priorities 2015-2018 2014 RISC Priorities to BOT 2014 2015 RISC Prioritization 2015 RISC Priorities to BOT Review 2013 LTRA Review 2014 SOR 2014 RLS 2014 2016

  6. 2014 View ERO Top Priorities 2014-2017 ERO Business Plan and Budget 2015 Committee Detailed Planning 2014 RISC and Committee Project Design ERO Top Priorities 2015-2018 2014 RISC Priorities to BOT 2014 2015 RISC Prioritization 2015 RISC Priorities to BOT Review 2013 LTRA Review 2014 SOR 2014 RLS 2014 2016

  7. Proposed 2014 Activities • Work with the Technical Committees to review ERO Top Priorities 2014-2017 document, and develop proposals and plan for potential inclusion in the ERO Top Priorities 2015-2018 document • Collect information and begin development of RISC Priority Recommendations for delivery to the BOT February 2015 • Review the 2013 Long-term Reliability Assessment in March • Target rough outline of priority recommendations for April • Review 2014 State of Reliability in June • Target first draft of priority recommendations for July • Conduct the Leadership Summit in September • Target second draft of priority recommendations for October • Target approval of final draft for early December

  8. Questions and Answers

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