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May 16, 2019 Westborough, MA

Interconnection Reliability Operating Limit Critical Infrastructure Protection Cost Recovery Spreadsheet. May 16, 2019 Westborough, MA. Incremental CIP Compliance Costs. NON-REOCCURING CIP COMPLIANCE COSTS. Facility Staff Labor Compliance Staff Labor Other Labor Equipment Costs

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May 16, 2019 Westborough, MA

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  1. Interconnection Reliability Operating Limit Critical Infrastructure Protection Cost Recovery Spreadsheet May 16, 2019 Westborough, MA

  2. Incremental CIP Compliance Costs

  3. NON-REOCCURING CIP COMPLIANCE COSTS • Facility Staff Labor • Compliance Staff Labor • Other Labor • Equipment Costs • Software/Application Implementation Costs • Outside Services and Fees • Physical Improvement Costs

  4. REOCCURING CIP COMPLIANCE COSTS • Facility Staff Labor • Compliance Staff Labor • Other Labor • Equipment Costs • Software/Application Licenses, Maintenance & Support, and Upgrade Costs • Outside Services and Fees • Physical Improvement Costs • Production, Printing, and Shipping Costs

  5. COSTS NOT SEPARATELY INCLUDED IN REQ. DETAIL TAB • Labor • Hardware • Software • Outside Services and Fees • Physical Improvement • Other

  6. EXPERIENCE • Team of experienced Energy Consultants (averaging 27 years of industry experience) with qualifications in implementing successful NERC compliance programs • Active participants in NERC committees such as Critical Infrastructure Protection Committee (CIPC), Control Systems Security Working Group (CSSWG), Compliance & Enforcement Input Working Group (CEIWG), etc. • Conducted over 50 NERC CIP audits in multiple regions • Proven Critical Asset Methodology and Compliance Risk Assessments for Entities in FRCC, MRO, NPCC, RF, SERC, SPP, TRE, and WECC • Skilled in use of Generally Accepted Government Auditing Standards (GAGAS)

  7. Ingrid Rayo, ILO, GCIP, GICSP Infrastructure Liaison Officer \ Global Industrial Cyber Security Professional \ GIAC Critical Infrastructure Protection Compliance & Critical Infrastructure Protection O 281-733-4607 \ F 314-682-1600 irayo@burnsmcd.com \burnsmcd.com Proud recipient of PSMJ’s Premier Award for Client Satisfaction offering the following Cyber Security services: CIP Program Management | Technical Implementation | DCS/EMS Security Integration | FAT/SAT Testing | Physical Security | Procedural Implementation | Internal Control – RAI | Compliance Assessment-Gap Analysis | Audit Preparation | Mock Audit | Process & Procedure Development

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