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Committees & Groups

Issue Details

Critical Infrastructure Stakeholder Oversight

This work effort is designed to consider whether the development of Tariff, Operating Agreement (“OA”), and Manual language is needed to address both the CMPs referenced in the August 12, 2019 notice and future CIP-014 listed and other security impacted facilities.

Issue Details

Strategic Focus Area: Planning
Issue Status: Solution Alternatives Proposed
Stakeholder Body: Planning Committee
Stakeholder Process Status: Packages
Issue Catalyst: Brought by the Office of the People’s Counsel for the District of Columbia in response to the August 12, 2019 notice by the PJM Transmission Owners (“TOs”) of their intent to file a new Attachment M-4 to the PJM Tariff (“Tariff”) for the planning of CIP-014 Mitigation Projects (“CMPs”).
Date Created: 12.12.2019
MC Approval Date:
Target Completion Date: 6.30.2020
Actual Completion Date:
FERC Filing(s): Yes
Agreement Change(s): Open Access Transmission Tariff, Operating Agreement
Manual Change(s): No
MC Annual Plan: 2020
Date Documents
9.22.2020 Meeting materials from the PC Special Session meeting
Agenda  PDF
Agenda  DOC
Item 1 - Draft Minutes - Special PC - 8.14.2020  PDF
Item 2 - Work Plan  PDF
Item 3 - Extreme Event TPL-001-4  PDF
Item 4 - Mitigation Process Flow for Potential PJM Solution  PDF
Item 6 - Packages Matrix  XLS
Poll on CISO Packages  PDF
2nd Poll on CISO Packages - Matrix  XLS
12.1.2020 Meeting materials from the PC meeting
Agenda  PDF
Agenda  DOC
Item 3 - Draft Minutes - 4.2.2020  PDF
Item 7A - Critical Infrastructure Stakeholder Oversight (CISO)  PDF
Item 7A - CISO - Packages Matrix  XLS
Item 7C - CISO - First Read of Avoidance Packages - M14B & M14F  PDF
Item 7C - CISO - Executive Summary Manual Changes  PDF
Item 7C - Manual 14B - Redline  PDF
Item 7C - Manual 14B - Clean  PDF
Item 7C - Manual 14F - Redline  PDF
Item 7C - Manual 14F - Clean  PDF
9.1.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 8.4.2020  PDF
Item 5A - CISO Poll Results  PDF
Item 5B - CISO Updated Matrix  XLS
2.12.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Work Plan  PDF
Draft Minutes - Special PC - 1.27.2020  PDF
Item 3 - NERC - CIP-014-2  PDF
Item 4 - Critical Infrastructure Options Packages Matrix  XLS
Item 4 - Critical Infrastructure Options Packages Matrix - Post Meeting  XLS
7.7.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 6.2.2020  PDF
3.3.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Draft Minutes - Special PC - 2.12.2020  PDF
Item 2 - Resilience Education  PDF
Item 3 - Options & Packages Matrix  XLS
Item 3 - Options & Packages Matrix - Post Meeting  XLS
Work Plan  PDF
10.6.2020 Meeting materials from the PC meeting
Agenda  PDF
Agenda  DOC
Item 3 - Draft Minutes - PC - 9.1.2020  PDF
5.12.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 4.14.2020  PDF
Item 6A - Critical Infrastructure Stakeholder Oversight - Updated Redline Issue Charge - Exelon   PDF
Item 6B - Critical Infrastructure Stakeholder Oversight - Alternate Redline Issue Charge - DC OPC  PDF
5.21.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Draft Minutes - Special PC - 4.28.2020  PDF
Item 2 - Work Plan  PDF
Item 3 - Issue Charge: Critical Infrastructure Stakeholder Oversight - Redlined from 4.14.2020 PC  PDF
Item 4A - Confidentiality for Mitigation & Avoidance of Critical Asset  PDF
Item 4B - Options & Packages Matrix  XLS
2.4.2020 Meeting materials from the PC meeting
Item 3 - Draft Minutes - PC - 1.7.2019  PDF
1.7.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 12.12.2019  PDF
Item 8 - Critical Infrastructure Stakeholder Oversight  PDF
4.28.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Minutes  PDF
Draft Minutes - Special PC - 4.3.2020  PDF
Item 2 - Critical Infrastructure Stakeholder Oversight - Options & Packages Matrix  XLS
Item 2 - Critical Infrastructure Stakeholder Oversight - Options & Packages Matrix - Post Meeting  XLS
Work Plan  PDF
1.27.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Item 2A - Critical Infrastructure Stakeholder Oversight - Problem Statement  PDF
Item 2B - Critical Infrastructure Stakeholder Oversight - Issue Charge  PDF
Item 3 - Work Plan  PDF
Item 5 - CEII Overview  PDF
Item 6 - Options & Packages Matrix  XLS
8.14.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Item 1 - Draft Minutes - Special PC - 7.17.2020  PDF
Item 2 - Work Plan  PDF
Item 3 - CISO Mitigation Process Flow for Potential PJM Solution  PDF
Item 4 - Options & Packages Matrix  XLS
Poll on CISO Packages  PDF
Poll on CISO Packages - Updated Matrix  XLS
4.14.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 3.10.2020  PDF
Item 9A - CISO Update at April PC Meeting  PDF
Item 9B – Critical Infrastructure Stakeholder Oversight Issue Charge – Exelon Proposed Redline Revision  PDF
11.14.2019 Meeting materials from the PC meeting
Agenda  PDF
Agenda  DOC
Item 5A - Critical Infrastructure Stakeholder Oversight - PS - Redline  PDF
Item 5B - Critical Infrastructure Stakeholder Oversight - PS - Clean  PDF
Item 5C - Critical Infrastructure Stakeholder Oversight - IC - Redline  PDF
Item 5D - Critical Infrastructure Stakeholder Oversight - IC - Clean  PDF
Item 5E - Critical Infrastructure - Exelon Proposed Friendly Amendment  PDF
6.19.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Minutes  PDF
Draft Minutes - Special PC - 5.21.2020  PDF
Item 2 - Work Plan  PDF
Item 4 - Options & Packages Matrix  XLS
8.4.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 7.7.2020  PDF
12.12.2019 Meeting materials from the PC meeting
Agenda  PDF
Minutes  PDF
Item 5A - Critical Infrastructure Stakeholder Oversight PS - Redline  PDF
Item 5B - Critical Infrastructure Stakeholder Oversight PS - Clean  PDF
Item 5C - Critical Infrastructure Stakeholder Oversight IC - Redline  PDF
Item 5D - Critical Infrastructure Stakeholder Oversight IC - Clean  PDF
Item 5E - Critical Infrastructure Stakeholder Oversight IC - Exelon Alternative Motion  PDF
4.3.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Draft Minutes - Special PC - 3.3.2020  PDF
Work Plan  PDF
Item 3 - CISO Next Steps  PDF
Item 4 - Options & Packages Matrix  XLS
Item 4.2 - Options & Packages Matrix  XLS
8.20.2020 Meeting materials from the MRC meeting
Agenda  PDF
Item 4 - Critical Infrastructure Stakeholder Oversight - Presentation  PDF
Item 4 - Critical Infrastructure Stakeholder Oversight - Problem Statement  PDF
Item 4 - Critical Infrastructure Stakeholder Oversight - Issue Charge  PDF
11.4.2020 Meeting materials from the PC meeting
Agenda  PDF
Agenda  DOC
Minutes  PDF
Item 3 - Draft Minutes - PC - 10.6.2020  PDF
Item 7A - CISO First Read of Packages  PDF
Item 7B - CISO Packages Matrix  XLS
Item 7C - CISO Mitigation Process Flow for PJM Solution  PDF
6.2.2020 Meeting materials from the PC meeting
Agenda  PDF
Agenda  DOC
Item 3 - Draft Minutes - PC - 5.12.2020  PDF
3.10.2020 Meeting materials from the PC meeting
Agenda  PDF
Item 3 - Draft Minutes - PC - 2.4.2020  PDF
9.17.2020 Meeting materials from the MRC meeting
Agenda  PDF
Consent Agenda A - Draft Minutes - MRC - 8.20.2020  PDF
Item 2 - Critical Infrastructure Stakeholder Oversight - Presentation  PDF
Item 2 - Critical Infrastructure Stakeholder Oversight - Problem Statement  PDF
Item 2 - Critical Infrastructure Stakeholder Oversight - Issue Charge  PDF
7.17.2020 Meeting materials from the PC Special Session - Critical Infrastructure Stakeholder Oversight meeting
Agenda  PDF
Agenda  DOC
Draft Minutes - Special PC - 6.19.2020  PDF
Item 2 - Work Plan  PDF
Item 3 - PJM CISO Avoidance of Critical Asset - Presentation  PDF
Item 4 - Critical Infrastructure Stakeholder Oversight Compliance  PDF
Item 6 - Options & Packages Matrix  XLS
Date Type Documents
There are no governing documents currently associated with this issue