WICF Agenda for San Diego, CA October 13-15, 2015 30-Sep-2015 WICF Meeting Tuesday: October 13, 2015 TIME TOPIC Presentation Packet # Welcome WICF Business Disclaimer 8:00 AM - 8:20 AM WICF Steering Committee Update Electronic Surveys for WICF Meeting Assessment Steering Committee Special Election 01 8:20 AM - 9:10 AM BCA Identification at Multi-voltage Substations (500-230-115kV) 02 9:10 AM - 9:30 AM How to Group BCA into BCS(s) - What are the Advantages and Disadvantages? 03 PRESENTER(s) Bob Case, WICF Secretary Chris Janick, SRP Paul Kays, Portland General Electric Tyson Swetek, SDG&E Marc Grayson, SRP Leland McMillan, Talen Energy Jason Roysdon, MID 9:30 AM - 9:50 AM Networking Break 9:50 AM - 10:20 AM Baseline Configurations and Vulnerability Assessments for Relays, Meters, RTUs, etc. 10:20 AM - 10:50 AM CIP-011 Information Protection Programs - Specific Examples 10:50 AM - 11:20 AM CIP-004 Access Controls - Physical, Cyber and Information Access - How companies have made it work. TIME 12:00 PM 1:00 PM 5:00 PM - 05 06 07 11:20 AM - 12:00 PM CIP Panel Q&A CIPUG Meeting 04 Tuesday Afternoon: October 13, 2015 TOPIC 1:00 PM Lunch Provided 5:00 PM CIPUG Topics 6:30 PM WECC Welcome Reception with Cash Bar - Location TBA Page 1 of 3 Robert Grill, SMUD Zach Trublood, SMUD Robert Landavazo, PNM Resources Barry Jones, PG&E Jason Green, PG&E Jared Shakespeare, Peak RC Kari Kallin, PacifiCorp Christopher Chavez, SRP Aaron Redd, PNM Resources Lisa Carrington, APS Mike Kraft, BEPC WICF CIP Focus Group Leads (CIP-002 thru CIP-014, TFEs) WICF Agenda for San Diego, CA October 13-15, 2015 30-Sep-2015 CIPUG Meeting Wednesday Morning: October 14, 2015 TIME TOPIC 7:00 AM - 8:00 AM Breakfast Provided 8:00 AM - 12:00 PM CIPUG Topics 12:00 PM - 1:00 PM Lunch Provided CUG Meeting Wednesday Afternoon: October 14, 2015 TIME 1:00 PM 5:00 PM - TOPIC 5:00 PM CUG Topics WICF CIP Social and Networking Meeting (cash bar) 6:00 PM at Wood Ranch BBQ & Grill (next-door to Doubletree) 7510 Hazard Center Dr. #215, San Diego, CA 92108 CUG Meeting Thursday Morning: October 15, 2015 TIME TOPIC 7:00 AM - 8:00 AM Breakfast Provided 8:00 AM - 12:00 PM CUG Topics 12:00 PM - 1:00 PM Lunch Provided Page 2 of 3 WICF Agenda for San Diego, CA October 13-15, 2015 30-Sep-2015 WICF Meeting Thursday Afternoon: October 15, 2015 TIME Presentation Packet # TOPIC Welcome and WICF Business Disclaimer Steering Committee Special Election PRESENTER(s) 21 Bob Case, WICF Secretary 1:30 PM Top 10 Tips for Using WICF Groupsite 22 Russ Noble, Cowlitz PUD 1:30 PM - 2:00 PM Self-Determination Notice (SDN) Experiences 23 Russ Noble, Cowlitz PUD 2:00 PM - 2:25 PM 24 Diana McMahon, SRP Jamison Dye, BPA 2:25 PM - 2:55 PM Compliance Self-Assessment Following an Event 25 Deanna Phillips, BPA 2:55 PM - 3:15 PM Networking Break 3:15 PM - 3:30 PM Implementing Internal Controls Framework for GOs and GOPs 26 Victor Garzon, El Paso Electric 3:30 PM - 4:00 PM IRA Experience Panel - Lessons Learned from completing your Inherent Risk Assessment 27 Rich Vine, CAISO Leland McMillan, Talen Energy 4:00 PM - 4:30 PM ICE Experience Panel - Lessons Learned from completing your Internal Controls Evaluation 28 Dennis Durbin, PG&E Rich Vine, CAISO 4:30 PM - 5:00 PM Post-Audit Update on the Risk Based CMEP - Experience on the entire process (IRA-ICE-Audit) 29 Bob Case, BHC Amy Shaw, Idaho Power 1:00 PM - 1:10 PM 1:10 PM - New Standards Implementation (NSI) Focus Group Update, and New Standards Interpretation Approach Page 3 of 3