Stakeholder Comment Matrix – April 5, 2016 Proposed Amendments to Alberta Reliability Standards in regards to the proposed new defined term “system element” Date of Request for Comment: Period of Comment: Comments From: April 5, 2016 April 5, 2016 through April 25, 2016 Company Name Contact: Company Contact Phone: Contact Phone Number Email: Date [yyyy/mm/dd]: Listed below is the summary description of changes for the proposed Amendments to Alberta reliability standards in regards to the proposed new defined term “system element”. Please refer back to the Consultation Letter under the “Attachments” section to view materials related to the proposed amendments. Please place your comments/reasons for position underneath (if any). 1. Alberta Reliability Standard Market Participant Comments and/or Alternative Proposal a) Amended The AESO is seeking comments from market participants with regard to the following matters: Comment # 1: Insert Comments / Reason for Position (if any) Do you agree or disagree with the proposed amendments to any of the Alberta reliability standards listed below and outlined in the Consultation Letter? If you disagree, please provide comments. a) CIP-002-AB-5.1, Cyber Security - BES Cyber System Categorization b) CIP-003-AB-5, Cyber Security - Security Management Controls; c) CIP-004-AB-5.1, Cyber Security - Personnel & Training; d) CIP-005-AB-5, Cyber Security - Electronic Security Perimeter(s); e) CIP-006-AB-5, Cyber Security - Physical Security of BES Cyber Systems; f) CIP-007-AB-5, Cyber Security - System Security Management; g) CIP-008-AB-5, Cyber Security - Incident Reporting and Response; h) CIP-009-AB-5, Cyber Security - Recovery Plans for BES Cyber Systems; Issued for Stakeholder Comment: April 5, 2016 Page 1 of 2 i) CIP-010-AB-5, Cyber Security - Configuration Change Management and Vulnerability Assessments; and j) CIP-011-AB-1, Cyber Security - Information Protection. k) FAC-010-AB-2.1, System Operation Limits Methodology for the Planning Horizon; l) FAC-014-AB1-2, Establish and Communicate System Operating Limits; m) IRO-002-AB-2, Reliability Coordination - Facilities; n) IRO-005-AB-3.1a, Reliability Coordination - Current Day Operations; o) PRC-004-WECC-AB1-1, Protection System and Remedial Action Scheme Misoperation; p) PRC-018-AB-1, Disturbance Monitoring Equipment Installation and Data Reporting; q) TPL-001-AB-0, System Performance Under Normal Conditions; r) TPL-002-AB-0, System Performance Following Loss of a Single BES Element; s) TPL-003-AB-0, System Performance Following Loss of Two or More BES Elements; and t) TPL-004-AB-0, System Performance Following Extreme BES Events. Issued for Stakeholder Comment: April 5, 2016 Page 2 of 2
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