2021 Spring Reliability and Security Seminar

2021 Spring Reliability and Security Seminar

Spring Reliability and Security Seminar March 09-10, 2021 WebEx

AGENDA

SERC is committed to providing training and non-binding guidance to industry stakeholders regarding emerging and revised Reliability Standards. However, compliance depends on a number of factors including the precise language of the Standard, the specific facts and circumstances, and the quality of evidence. Purpose: Provide all SERC registered entities with an update on Compliance Monitoring and Enforcement Program (CMEP) developments, lessons learned, and key messages . The agenda allows time for Q&A after each presentation. Therefore, times listed may vary. Those who attend the entire seminar will receive a participation certificate. The certificate does not satisfy educational requirements such as NERC continuing education hours.

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Tuesday , March 9 , 2021

Todd Curl – SERC Senior Manager Compliance Monitoring

12 : 3 0 p .m.

Welcome

Jason Blake – SERC President & CEO

12 : 45 p .m.

President’s Update

SERC Corporate Strategic Initiative 2020 Regional Risk Management and Communication How did SERC achieve this in 2020

Gaurav Karandikar - SERC Manager RAPA & Technical Services

1 :0 5 p. m.

Kevin Spontak - SERC Senior Compliance Engineer

SERC Corporate Strategic Initiative 2021 Regional Risk Prioritization and Mitigation How will SERC achieve this in 2021

1 : 2 0 p .m.

Align Update and Security Best Practices

1 : 35 p .m.

Rick Dodd – SERC Senior CIP Compliance Specialist

AGENDA

Tuesday, March 9, 2021

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Ted Bell – SERC CIP Auditor Barbara Marion – SERC Senior O&P Auditor Peter He idrich - SERC Sr. Coordinator Certification & Registration Marie Kozub - SERC Sr. Coordinator, Certification & Registration

Virtual Audits/Off-site Engagements

1 : 45 p .m.

• Lessons Learned from 2020

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• Registration and Certification

2 : 15 p .m.

2.30 : p .m.

Break

Drew Slabaugh –SERC Legal Counsel

Revisions to the Sanction Guidelines

2 : 50 p .m.

Dave Krueger - SERC Program Manager Operations

O&P and CIP Standard Future

3 : 05 p .m.

J anice Carney – SERC Senior Compliance Engineer Miles Albritton – SERC Senior Compliance Engineer Greg Tenley – SERC Senior O&P Auditor

Most Violated O&P Standards (High and Medium Risk) and Trends

3 : 25 p .m.

O&P Operational Standards – Observed Good Practices”

3 : 45 p .m.

AGENDA

Tuesday, March 9, 2021

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Steve Rose- SERC O&P Auditor

O&P Planning Standards – Observed Good Practices

4 : 05 p .m.

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Todd Curl – SERC Senior Manager Compliance Monitoring

Wrap- Up

4 . 25 p .m.

Adjourn

4 : 30 p .m.

AGENDA

Wednesday, March 10, 2021

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Todd Curl – SERC Senior Manager Compliance Monitoring

Welcome

8 : 3 0 a.m.

Most Violated CIP Standards (High and Medium Risk) and Trends

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Dawn Hamdorf – SERC CIP Compliance Specialist

8 : 40 a.m.

9 :00 a.m.

CIP-013 Audit Approach

Matt Stryker – SERC Senior CIP Auditor Renny Ramai – SERC Senior CIP Auditor

Eric Howell -SERC Program Manager Critical Infrastructure Protection Jay Cribb – Southern Company Generation Cyber Security Program Manager

Cybersecurity after SolarWinds

9 : 30 a.m.

Virtualization Drafting Team Update

10 :00 a.m.

Break

10 : 3 0 a.m.

AGENDA

Wednesday, March 10, 2021

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10 : 5 0 a.m.

Chris Holmquest – SERC Reliability & Security Advisor Chris Mahn – SERC Reliability & Security Advisors

CIP-008 Discussion Panel

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Brandon Cain – Southern Company CIP Compliance Assurance Manager Tony Hall – LG&E Services Company Manager CIP Program

11 : 3 0 a.m.

Justin Kelly –SERC Senior CIP Auditor

CIP Continuous Improvement

Eric Jebsen – Exelon Generation Company, LLC Senior Regulatory Engineer

REF Steering Committee Update

12 :00 p .m.

Wrap-Up

12 : 15 p .m.

Todd Curl – SERC Senior Manager Compliance Monitoring

Adjourn

12 : 3 0 p .m.

WebEx Logon

WebEx Logon The WebEx session will be recorded. The recording will be posted to the SERC website and will, therefore, become public.

WebEx login information will be sent to registered attendees by Monday , March 8, 2021 Join by phone1-408-792-6300 Call-in toll number (US/Canada)

Participants will be muted upon entry to eliminate background noise . Please send questions through the Chat feature.

Can't join the meeting? IMPORTANT NOTICE: Please note that this WebEx service allows audio and other information sent during the session to be recorded, which may be discoverable in a legal matter. By joining this session, you automatically consent to such recordings. If you do not consent to being recorded, discuss your concerns with the host or do not join the session.

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