CIP Compliance Seminar 20201006

Agenda

Wednsday, October 7, 2020

Agenda WebEx Logon 2020 Outreach

Todd Curl, NCSO - SERC Senior Manager of Compliance Monitoring Brandon Cain – Southern Company Services, Inc. CIP Compliance Assurance Manager

Welcome Day 2

8 : 30 a .m.

Antitrust Guidelines Confidentiality Policy Standards of Conduct Acronyms Questions for SERC

8 : 35 a .m.

REF Steering Committee Election

Stephen Brown - SERC Manager, CIP Monitoring Banna Underland - SERC

CIP-013 Introduction

8 : 45 a .m.

Supply Chain Training and Outreach

8:50 a.m .

Technical Writer and Training Coordinator Mike O’Neil – Florida Power & Light Company Sr Director Compliance and Regulatory Summer Esquerre - Florida Power & Light Company Director, NERC Compliance

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

CIP-013 Implementation and Readiness Review CIP-013 Implementation Experiences and Internal Controls

9 : 00 a .m

9 : 30 a .m.

Howard Hunt – Southern Company CIP Cyber Compliance Coordinator Patrick Flynn – Southern Company NERC Internal Controls & Compliance Coordinator

10 : 0 0 a .m.

Break

10 : 15 a .m.

Brian Allen -NERC CIP Assurance Advisor

Supply Chain Update

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