Retail/Commercial Systems – DR Capability • Capable of operating out of the primary or alternate data center • Capable of a 0 data loss Recovery Point Objective (RPO) • Recovery Time Objective (RTO) – Moving operations to ERCOT’s alternate data center – ERCOT has historically committed to a 24 hour RTO of all Retail/Commercial systems – After a review of the current DR plan and processes, ERCOT will commit to a 12 hour RTO • Assumptions: – ERCOT’s alternate, or passive, data center is fully functional – The 12 hour RTO window starts with ERCOT’s first detection of an issue or incident that may require moving to the alternate data center • ERCOT will execute 1 – 2 planned site failovers in the fall/winter of 2014 1 Retail/Commercial Systems – DR Capability • Recovery Priority - Retail Services will normally be restored, or failed over, in a parallel fashion - Should prioritization be necessary, the following order will be followed Retail Service Priority RTO Retail Transaction Processing 1 12 hours Disputes & Issues 2 12 hours Data Access & Transparency (reports/extracts) 3 12 hours Data Access & Transparency / Ad-Hoc Requests 3 12 hours Flight Testing 4 Best effort (no redundant environment) 2 Retail/Commercial Systems – DR Capability • 6 hour RTO would require additional costs – ERCOT would need to undertake a formal initiative to determine the scope of necessary changes/costs 3