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

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

Single “Normal” Risk Management Planning Process Timeline NOVEMBER MARCH 2013 LTRA Review JUNE State of Reliability Report Review JUNE OCTOBER SEPTEMBER Reliability Leadership Summit FEBRUARY RISC Priorities to BoT FEBRUARY 2015 SEPTEMBER Committee Risk Management Proposals SEPTEMBER DECEMBER DECEMBER ERO Top Priorities 2016-2019 AUGUST Filing Of BP&B AUGUST JANUARY Project Kick-Offs JANUARY 2014 2016 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 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 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

2014 View 2014 2014 2015 2014 2015 2016 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

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

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

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

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