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Security Working Group Update

Security Working Group Update. Revision Date: 04-20-2012. Administrative Update. Membership Dennis Daugherty (AEP) (Co-lead) Allan Rivaldo (PUCT) (Co-lead) Andrea O’Flaherty (JDOA PM), TDSP Representatives, ERCOT 2012 Schedule Monthly on the last Friday 9-10 AM Central

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Security Working Group Update

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  1. Security Working Group Update Revision Date: 04-20-2012

  2. Administrative Update • Membership • Dennis Daugherty (AEP) (Co-lead) • Allan Rivaldo (PUCT) (Co-lead) • Andrea O’Flaherty (JDOA PM), • TDSP Representatives, ERCOT • 2012 Schedule • Monthly on the last Friday 9-10 AM Central • E-mail: dtdaugherty@aep.com

  3. Recent Activity • Monthly security review with IBM • No major incidents through 1st qtr 2012 • No market specific threats identified • Normal monitoring is recommended • “ISeC” Information Security Review • Completed every 18 months • Defines security services provided to SMT • Defines customer & IBM responsibilities for security controls • Review of Green Button & HAN Reporting • SWG completed review of story boards

  4. Upcoming Activities • Review HAN Provisioning Window • Manage Annual SMT Security Audit • Begin discussions for 2012 timeline • Review Release 4.0 Functionality • Ongoing: As Needed

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