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

RELIABILITY | ACCOUNTABILITY2 Reliability Risk Management Process

RELIABILITY | ACCOUNTABILITY3 OCTOBERNOVEMBERFEBRUARYSEPTEMBERDECEMBERAUGUSTJANUARYJUNE Single “Normal” Risk Management Planning Process Timeline 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 JUNE State of Reliability Report Review MARCH 2013 LTRA Review SEPTEMBER Reliability Leadership Summit FEBRUARY RISC Priorities to BoT SEPTEMBER Committee Risk Management Proposals DECEMBER ERO Top Priorities AUGUST Filing Of BP&B JANUARY Project Kick-Offs

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

RELIABILITY | ACCOUNTABILITY View RISC Prioritization Review 2013 LTRA Review 2014 SOR 2014 RLS 2015 RISC Priorities to BOT RISC and Committee Project Design ERO Top Priorities RISC Priorities to BOT ERO Top Priorities ERO Business Plan and Budget 2015 Committee Detailed Planning 2014

RELIABILITY | ACCOUNTABILITY View RISC Prioritization Review 2013 LTRA Review 2014 SOR 2014 RLS 2015 RISC Priorities to BOT RISC and Committee Project Design ERO Top Priorities RISC Priorities to BOT ERO Top Priorities ERO Business Plan and Budget 2015 Committee Detailed Planning 2014

RELIABILITY | ACCOUNTABILITY7 Work with the Technical Committees to review ERO Top Priorities document, and develop proposals and plan for potential inclusion in the ERO Top Priorities 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 Proposed 2014 Activities

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