Table of Content

• Visions
• Vision [1]


• Missions
• Mission [1]


• Values
• Value [1] Accountability
• Value [2] Independence
• Value [3] Responsiveness
• Value [4] Fairness
• Value [5] Inclusiveness
• Value [6] Adaption
• Value [7] Innovation
• Value [8] Excellence
• Value [9] Efficiency
• Value [10] Integrity
• Value [11] Success
• Value [12] Reliability
• Value [13] Assurance
• Value [14] Learning
• Value [15] Risk-based Approach


• Goals
• 1: Reliability Standards
• 1.a: Timeliness, Clarity & Responsiveness
• Deliverable 1.a.1
• Deliverable 1.a.2: Quality & Results-Based Criteria
• Deliverable 1.a.3: Gap Analysis
• Deliverable 1.a.4: Risk Profile & Standards Assessment
• Deliverable 1.a.5: High-Risks
• Deliverable 1.a.6: FERC Directives
• 1.b: Practicality & Cost-Effectiveness
• Deliverable 1.b.1: New Standards
• Deliverable 1.b.2: Standards Application Guides
• Deliverable 1.b.3: Requirements Retirement
• Deliverable 1.b.4: Cost Effectiveness Assessment
• 2: Enforcement
• 2.a: Registration & Certification
• Deliverable 2.a.1: BES Exceptions
• Deliverable 2.a.2: Certification Program
• Deliverable 2.a.3: Registration Framework & Criteria
• Deliverable 2.a.4: Registration, Information & Methods
• 2.b: Accountability
• Deliverable 2.b.1: Compliance Reform
• Deliverable 2.b.2: Caseload & Mitigation
• Deliverable 2.b.3: Enforcement Strategies
• Deliverable 2.c: Monitoring
• 3: Compliance Culture
• 3.a: Procedures & Programs
• Deliverable 3.a.1: Compliance Reform
• Deliverable 3.a.2: Internal Controls
• Deliverable 3.a.3: Learning Periods
• Deliverable 3.b: Processes & Discretion
• Deliverable 3.b.1: FFT
• Deliverable 3.b.2: Compliance Reform
• 4: Identification & Prioritization
• 4.a: Criteria
• Deliverable 4.a.1: RISC & HILF Issues
• Deliverable 4.a.2: Annual Report
• Deliverable 4.a.3: High-Priority Risks
• 4.b: Analysis
• Deliverable 4.b.1: Gap Analysis
• Deliverable 4.b.2: System Event Reports
• Deliverable 4.b.3: Lessons Learned & Recommendations
• Deliverable 4.b.4: Databases & Cause Codes
• 5: Mitigation
• 5.a: Tracking
• Deliverable 5.a.1: Risk Control Initiatives
• Deliverable 5.a.2: Recommendations Tracking
• 5.b: Evaluation & Improvement
• Deliverable 5.b.1: Security Maturity Model Assessments
• Deliverable 5.b.2: Security Recommendations
• Deliverable 5.b.3: Information Sharing, Analytics & Analysis
• Deliverable 5.b.4: Security Exercises
• Deliverable 5.b.5: Security Clearances
• 6: Reliability Culture
• 6.a: Reliability Information
• Deliverable 6.a.1: Reliability Assessments
• Deliverable 6.a.2: Reliability Gaps
• 6.b: Accuracy & Sharing
• Deliverable 6.b.1: Data & Modeling
• Deliverable 6.b.2: Event Disturbances
• 7: Coordination, Collaboration & Process Improvement
• 7.a: Talent
• Deliverable 7.a.1: Hiring & Retention
• Deliverable 7.a.2: Qualifications & Training
• 7.b: Internal Risks & Processes
• Deliverable 7.b.1: Applications, Platform & Database
• Deliverable 7.b.2: Self-Assessment & Audit Recommendations
• Deliverable 7.b.3: Risk Management Program