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

2. 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

3. 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
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

4. 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
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
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

5. 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
2014 RISC Priorities to BOT
ERO Top Priorities
ERO Business Plan and Budget 2015
Committee Detailed Planning

6. 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
2014 RISC Priorities to BOT
ERO Top Priorities
ERO Business Plan and Budget 2015
Committee Detailed Planning

7. Proposed 2014 Activities
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

8. Questions and Answers