1. PAF Review Public Update – presentation to TAMEG 18 October 2017
Beth Brown

2. PAF Review – background and introduction
Pre-P207 assurance
P207 brought in the risk-based PAF – risk register, operating plan, annual report
Challenges and changes
Non-traditional business models
Smart metering
Risk quantification and number of risks
Engagement with BSC Parties and other stakeholders
PAF Review update October 2017

3. PAF Review - scope PAF processes Currently
REM – Risk Evaluation Methodology
RER – Risk Evaluation Register
ROP – Risk Operating Plan
APAR – Annual Performance Assurance Report
Governance
Includes risk definitions and risk quantification
PAF techniques (existing and new)
Exclusions
PAF Review update October 2017

4. 2017 2018 2019 IMPLEMENT SMART DATA PAF PROCEDURES ASSURANCE
TECHNIQUES
2017
Quantification
Data catalogue, test environment & existing data sources
Evaluate current and identify alternatives
Assess mitigations
Review alternatives and design new approach
2018
Alternative data sources
Implement Mitigations
Alternative data provision
Review new risks
PAT Reviews
2019
IMPLEMENT

5. PAF Review - activities
Current activities
Smart
Risk quantification
Data
Current PAF data assessment
PAF Procedures
Evaluating current approach
Considering alternate approaches
Stakeholder engagement
Visiting committees
Webpage
SVA Forum / PAB sub-group / Issue 69
What’s coming up
Smart
Risk mitigation
Data
Potential PAF data assessment
PAF Procedures
Designing new approach
PAF Review update October 2017

6. PAF Review – questions? Where to find out more Webpage OSMs
SVA Forum (8 November)
PAB papers/minutes
Committee updates
PAF Review team
Questions ?
PAF Review update October 2017