Energex - Appendix 1.1 Confidentiality template

advertisement
Confidentiality template
Confidentiality Template
Title, page and
paragraph number
of the document
containing the
confidential
information
Appendix 4.3.1
Reactive Asset
Replacement
Program
-Sect 2
Paragraph 3
Description of
the confidential
information
Information such
as manufacturer
and model
numbers, and
other product or
specific system
issues.
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Capex
Other
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Releasing this information
may cause commercial
damage to suppliers of
Energex and may impact
Energex’s commercial
position.
-Sect 2.2
Table Lines 3, 10 and
11
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Details of specific issues
encountered with
supplier’s products can
provide commercial
advantage to their
competitors and may
cause damage to their
brand / commercial
reputation.
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
fair treatment of suppliers
which the public expects
from Energex.
-Sect 2.2.3
Title and Paragraph 1
-Section 2.2.5
Paragraph 1
-Section 2.2.7
-2-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Details of specific issues
encountered with
supplier’s products can
provide commercial
advantage to their
competitors and may
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
Paragraph 1
-Sect 2.2.8
Title and Paragraph 1
-Sect 2.2.9
Title, Paragraph 1 and
2
-Sect 2.2.10
Paragraph 1
-Sect 2.2.11
Title and Paragraph 1
-Appendix A
Appendix 4.3.5
Instrument
Transformer
Replacement
Program
Information such
as manufacturer
and model
numbers, and
other product or
specific system
Capex
Other
Releasing this information
may cause commercial
damage to suppliers of
Energex and may impact
Energex’s commercial
-3-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
-Executive Summary
issues.
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
position.
-Appendix 2
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
cause damage to their
brand / commercial
reputation.
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
fair treatment of suppliers
which the public expects
from Energex.
Appendix 4.3.7
Air Break Switch
Replacement
Program
-Executive Summary
-Sect 1
Information such
as manufacturer
and model
numbers, and
other product or
specific system
issues.
Capex
Other
Releasing this information
may cause commercial
damage to suppliers of
Energex and may impact
Energex’s commercial
position.
-4-
Details of specific issues
encountered with
supplier’s products can
provide commercial
advantage to their
competitors and may
cause damage to their
brand / commercial
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Paragraph 2
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
reputation.
-Sect 3
-Sect 5.2.1
Paragraph 1
-Appendix 1
Commercial SCADA
RTU Program:
-Sect 3.2.2
-Sect 3.2.2
Paragraph 3, 4 and
Figure 2
-Sect 3.2.3 Table 2
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
fair treatment of suppliers
which the public expects
from Energex.
Paragraph 4 and
Table 1 title
Appendix 4.3.8
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
Information such
as Site Id,
manufacturers
-5-
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Sect 3.2.4
Paragraph 2 and
Table 3
-Sect 3.2.5
Paragraph 3
-Sect 3.3
Paragraph 4
-Sect 3.6
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
and model
numbers,
communication
protocols and
information on
various software
bugs and other
product or
specific system
issues.
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
middleware or other
relevant to the
cybersecurity exploits
which may be successful
when used against the
system should not be made
public.
significant benefit to
planning and executing
a successful cyber
intrusion.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
Paragraph 2
Appendix 4.3.9
-Sect 1
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Paragraph 6
Information such
SCADA Feature
Implementation
Program
-Executive Summary
Capex
Information affecting
the security of the
network
-6-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Sect 2
Paragraph 1
-Sect 2.2.1 Table 1,
Table 2: Sub ID,
Substation Name
-Sect 2.2.5 (all)
-Sect 2.2.6
Paragraph 2, 4, 5, 10
and 12
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
as manufacturers
and model
numbers,
communication
protocols and
information on
various software
bugs and other
product or
specific system
issues.
application, software
middleware or other
relevant to the
cybersecurity exploits
which may be successful
when used against the
system should not be made
public.
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
interconnected is of
significant benefit to
planning and executing
a successful cyber
intrusion.
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
-Sect 2.3 Table 3
-Sect 2.4.1 Figure 2
-Sect 2.4.2
Paragraph 1 and 2
-Sect 2.4.2 Figure 3
-Appendix 1 Table 7
-Appendix 2 Table 8
-7-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
(all), Table 9 (all)
-Appendix 3 table 10
Sub
Appendix 4.3.9
SCADA Feature
Implementation
Program
-Sect 2.4.1 Figure 2
-Sect 2.4.2
Paragraph 1, 2
Details describing
issues
encountered with
specific
commercial
vendor’s
equipment
Capex
Other
Releasing this information
may cause commercial
damage to suppliers to
Energex, and may impact
Energex’s competitive
position,
(protecting the fair
treatment of
suppliers)
Product faults /
issues.
-Sect 2.4.2 Figure 3
Details of specific issues
encountered with
supplier’s products can
provide commercial
advantage to their
competitors and may
cause damage to their
brand / commercial
reputation.
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
-Appendix 1 Table 7
-8-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
fair treatment of suppliers
which the public expects
from Energex.
Appendix 4.3.10
SCADA Software
Continuous
Improvement
Program
-Sect 3.2.2 Table 1,
Function,
Identification
-Sect 3.2.3 Table 2
-Sect 3.3.1
Paragraph 4, 7 and 8
-Sect 3.3.2
Paragraph 1
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
which may be successful
when used against the
system should not be made
Information such
as manufacturers
and model
numbers,
Operating
systems,
communication
protocols and
-9-
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
intrusion.
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
actively work against the
public interest, increasing
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Appendix 1 Table ,
Platform Classification
-Appendix 2 Table
-Appendix 3 Table
Appendix 4.3.11
OT Environment
Establishment and
Migrations Program
-Executive Summary
-Contents
-Sect 1
Paragraph 6
-Sect 2
Paragraph 1, 2 and 3
-Sect 3.1 (all)
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
information on
various software
bugs and other
product or
specific system
issues.
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
public.
Capex
Information affecting
the security of the
network
Information such
as Sites, initiative
details,
manufacturers
and model
numbers, and
other product or
-10-
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
which may be successful
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
the probability of
successful cyber
intrusion.
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
intrusion.
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
to consumers, and would
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Sect 3.2
Paragraph 2, 6
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
specific system
issues.
when used against the
system should not be made
public.
-Sect 3.3
-Sect 3.4 (all)
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
-Sect 3.5
-Sect 3.5.1 (all)
-Sect 3.5.2 (all)
-Sect 3.5.3 (all)
-Sect 3.5.4 (all)
-Sect 4.1
Paragraph 1
-Sect 4.1 Table 1
Risk Scenario
-Sect 4.2.1
Paragraph 2
-Sect 4.2.2 Table 2
-11-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
Risk Scenario
-Sect 4.3.1
Paragraph 1
-Sect 5 Table 5
-Appendix 1
Appendix 4.3.12
OT Environment –
Refurbishment
Program
-Sect 3 Table 1
Equipment details
-Sect 5 Table
Equipment details
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
Information such
as manufacturers
and model
numbers, and
other product or
-12-
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
specific system
issues.
Appendix 4.4.2
Core IP/MPLS
Telecommunications
Network (Matrix):
-Sect 3.1.2
Paragraph 4
-Sect 3.1.4
Paragraph 1
-Sect 4.1
Paragraph 1 and 3
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
Information such
as Site Id,
manufacturers
and model
numbers,
communication
-13-
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
which may be successful
when used against the
system should not be made
public.
intrusion.
provides no public benefit
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
which may be successful
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Sect 4.2.2
Bullet point 3
-Appendix 1
-Paragraph 1 and
Tables
Appendix 4.4.6
RTU Replacement
Program:
-Sect 3.1
Paragraph 2, Table 1
and Table 2
-Sect 3.4
Paragraph 1
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
protocols and
information on
various software
bugs and other
product or
specific system
issues.
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
Information such
as Site Id,
manufacturers
and model
numbers,
communication
-14-
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
when used against the
system should not be made
public.
intrusion.
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
protocols and
information on
various software
bugs and other
product or
specific system
issues.
Appendix 4.4.7
Obsolete SCADA
Equipment:
-Sect 3.1.1
Paragraph 2
Details which
provide useful
reconnaissance
information for
potential cyber
security
attackers.
Capex
Information affecting
the security of the
network
-Sect 3.1.1 Table 1
-Sect 3.1.2 Table 2
-Sect 3.2.1 Table 4
-Sect 3.2.2 Table 5,
Table 6 and Table 7
Information such
as Site Id,
manufacturers
and model
numbers,
communication
-15-
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
which may be successful
when used against the
system should not be made
public.
intrusion.
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
Any information which
gives those with malicious
or mischievous intent
details which reveals either
computer system,
telecommunications or
operational technology
equipment types, operating
system, software
application, software
middleware or other
relevant to the
cybersecurity exploits
which may be successful
Information which gives
potential cybersecurity
attackers details on the
electronic equipment in
use, its software,
computer
communications
protocols or the way in
which the devices are
interconnected is of
significant benefit to
planning and executing
a successful cyber
The detailed information
has been included in the
business cases so that
Energex can
demonstrate appropriate,
independently verifiable
analysis has been
applied to the preparation
of the programs/projects
proposed.
Public release of the
specific details however
provides no public benefit
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information
-Sect 3.2.3 Title and
Table 8
-Sect 3.2.5 Title
-Sect 3.3 Table 9
-Sect 4.1 Table 10
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
protocols and
information on
various software
bugs and other
product or
specific system
issues.
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
when used against the
system should not be made
public.
intrusion.
to consumers, and would
actively work against the
public interest, increasing
the probability of
successful cyber
intrusion.
The disclosure of effective
rates could be misused by
ICT panel participants.
The disclosure of rates
will undermine the
competitive tension
between service
providers on the ICT
panel
It is in the long term
interest of the public to
pay an economically
efficient rate for electricity
usage. By allowing ICT
service providers access
to information on ICT
competitors may result in
-Sect 4.2 Table
-Sect 5
Bullet point 3
-Appendix 2
KPMG (2015) –
Report to the Board of
Sparq Solutions on
ICT Expenditure
Forecasts for the
Period: 2015-2020


Page 8
Page 27
The report
contains daily
rates achieved
through the
competitive ICT
service provider
panel established
in SPARQ.
ICT daily labour
rates
Market sensitive cost
inputs
-16-
Confidentiality template
Title, page and
paragraph number
of the document
containing the
confidential
information

Page 30
Description of
the confidential
information
Topic the
confidential
information
relates to (e.g.
capex, opex,
the rate of
return)
Identify the
recognised
confidentiality
category that the
confidential
information falls
within
Provide a brief
explanation of why the
confidential information
falls into the selected
category
Specify reasons
supporting how and
why detriment would
be caused from
disclosing the
confidential
information
Seeking to redact
the actual daily
rates.
KPMG (2015) –
Report to the Board of
Sparq Solutions on
ICT Expenditure
Forecasts for the
Period: 2015-2020
The report
contains financial
information of
cost of
outsourced ICT
functions.
Pages 47-55
Seeking to redact
the financial data
only Column
titled $AUD
Outsourced.
Provide any reasons
supporting why the
identified detriment is
not outweighed by the
public benefit
(especially public
benefits such as the
effect on the long term
interests of consumers)
an economically
inefficient price being
offered to Ergon Energy,
and hence passed
through to consumers.
Cost of
outsourced ICT
service
Market sensitive cost
inputs
-17-
The disclosure could be
misused by ICT service
providers.
The disclosure will
undermine the
competitive tension
between ICT service
providers.
It is in the long term
interest of the public to
pay an economically
efficient rate for electricity
usage. By allowing ICT
service providers access
to information on ICT
competitors may result in
an economically
inefficient price being
offered to Ergon Energy,
and hence passed
through to consumers.
Confidentiality template
Proportion of confidential material
Submission title
Revised regulatory
proposal
Revised regulatory
proposal appendices
Number of pages of
submission that
includes information
subject to a claim of
confidentiality
Number of pages of
submission that do not
include information
subject to a claim of
confidentiality
Total number of
pages of
submission
Percentage of pages of
submission that include
information subject to a
claim of confidentiality
Percentage of pages of
submission that do not
include information
subject to a claim of
confidentiality
0
159
159
0%
100%
104
1306
1410
7.4%
92.6%
(excluding appendices 7.9
and 7.10 as these are
spreadsheets)
-18-
Confidentiality template
Download