2020 Spring Compliance Seminar

Agenda

* * * WebEx Begins * * *

Agenda WebEx Logon 2020 Outreach

9:15 a.m.

Break

9:30 a.m.

Welcome WebEx Attendees

Todd Curl - SERC

and REF Recap

Senior Manager of Compliance Monitoring

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

Jason Blake - SERC President & CEO

9:45 a.m.

SERC Update

10:30 a.m.

Break

10:40 a.m.

CMEP Processes

Todd Curl - SERC

- Inherent Risk Assessment (IRA) - Audit Notification Letter (ANL - Audit Process - Feedback Loop to IRA after Audit

Senior Manager of Compliance Monitoring

Registered Entity Forum REF Steering Committee Speaker Bios Click on speaker’s name in agenda.

Scott Knewasser - SERC

Senior Manager, Risk Assessment & Mitigation

11:30 a.m.

New and Revised Standards Update SERC Staff - CIP-003-8 Security Management Controls Justin Kelly, Senior CIP Auditor / Presentation - CIP-005-6 Electronic Security Perimeter(s) - CIP-010-3 Configuration Change Management & Vulnerability Assessments Vijay Naik, CIP Auditor / Presentation - PRC-002-2 Disturbance Monitoring & Reporting Requirements - PER-006-1 Specific Training for Personnel - PRC-027-1 Coordination of Protection Systems for Performance During Faults Harry Spiess, O&P Auditor / Presentation

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