Scheduling/Leveling Report - 07-Nov-11 - PM.exe =============================================== Default Project..................................................TO-PC-C IP-038 Projects: PC-DEPT-022..................................................... .

PC-DEPT-022 Shared Account Management (was TD-DEPT-022) PC-DEPT-034..................................................... .PC-DEPT-034 Controlling Standardized Builds Systems (***Pending Decision T.Ange l) PC-DEPT-036..................................................... .PC-DEPT-036 (CA-0017) Naming Conventions and Hardware Standards (***Pending De cision from T.Angel) PC-DEPT-061..................................................... .PC-DEPT-061 R02 - Maintaining Inventory of Applications in ESP PC-DEPT-075 R01................................................. .PC-DEPT-075 R01 Archival Procedures TO-PC-CIP-004................................................... .TO-PC-CIP-004 Incident Reporting & Response Planning (***Pending Decision-Rep lace Rod as Owner) TO-PC-CIP-007................................................... .TO-PC-CIP-007 Cyber Security Incident Reporting To ES ISAC (***Pending Decisi on-Replace Rod as Ow) TO-PC-CIP-014................................................... .TO-PC-CIP-014 Critical Cyber Asset Identification Guideline TO-PC-CIP-018................................................... .TO-PC-CIP-018 Managing Disposal and Redeployment of Cyber Assets TO-PC-CIP-022 R04............................................... .TO-PC-CIP-022 R04 (Update) Account Management Procedures for Cyber Assests with in an ESP TO-PC-CIP-032................................................... .TO-PC-CIP-032 Recovery Plans for Critical Cyber Assets (Add Trutime Clocks) TO-PC-CIP-033................................................... .TO-PC-CIP-033 Exceptions To Cyber Security Policy (***Pending Decision-Replac e Rod as Owner) TO-PC-CIP-038................................................... .TO-PC-CIP-038 CIP 5 & 7 Annual Review TRN-2010-430,447................................................ .TRN-2010-430,447 400918 CIP007 R5.2***On Hold Pending Retraction*** TRN-2010-431/017................................................ .TRN-2010-431 2011-017 09-049 CIP005 R1.6 - ESP Drawings Incorrect TRN-2011-0317................................................... .TRN-2011-0317 IRXXX CRXXX (No Alarm for Operator Console Comm Failure) (***Ext of Cond) TRN-2011-041,043................................................ .TRN-2011-041,043 09-049 CIP005 R1.6 Two Devices Crossed an ESP TRN-2011-0465................................................... .TRN-2011-0465 IRXXX CRXXX (Symantec Live Update) TRN-2011-117.................................................... .TRN-2011-117 11-968 CIP-004 R2.3 Annual Cyber Security Training TRN-2011-133A................................................... .TRN-2011-133A CIP004-3- Unauthorized User Acess EMS through Shared Account TRN-2011133B.................................................... .TRN-2011133B CIP007-3- Unauthorized User Acess EMS through Shared Account Part 2 Scheduling/Leveling Settings: -----------------------------

General ------Scheduling ......................................................Yes Leveling ........................................................No Ignore relationships to and from other projects .................No Make open-ended activities critical .............................No Use Expected Finish Dates .......................................Yes Schedule automatically when a change affects dates ..............No Level resources during scheduling ...............................No Recalculate assignment costs after scheduling ...................No When scheduling progressed activities use .......................Retaine d Logic Calculate start-to-start lag from ...............................Early S tart Define critical activities as Total Float less than or equal to .0 Compute Total Float As ..........................................Finish Float Calculate float based on finish date of .........................Each pr oject Calendar for scheduling Relationship Lag ........................Predece ssor Activity Calendar Advanced -------Calculate multiple float paths...................................No Statistics: ----------# Projects.......................................................21 # Activities.....................................................677 # Not Started....................................................370 # In Progress....................................................11 # Completed......................................................296 # Relationships..................................................780 # Activities with Constraint.....................................32 Project: PC-DEPT-022 Activity: A1400 Schedule Training Project: PC-DEPT-034 Activity: A1400 Schedule Training Project: PC-DEPT-036 Activity: A1400 Schedule Training Project: TO-PC-CIP-004 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-004 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 4) (Incident Reporting & Respons Project: TO-PC-CIP-007 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-007 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 7) (Cyber Security Incident Repo Project: TO-PC-CIP-014 Activity: A1400 Schedule Training Project: TO-PC-CIP-018 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-018 Activity: A1400 Schedule Training Project: TO-PC-CIP-032 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-032 Activity: A1400 Schedule

Training Project: TO-PC-CIP-033 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-033 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on PC-CIP-033 ) (Exceptions To Cyber Security Project: TO-PC-CIP-038 Activity: A1020 SME Inpu t Project: TO-PC-CIP-038 Activity: A1400 Schedule Training Project: TRN-2010-431/017 Activity: A1080 Start MP Milestone 1 Project: TRN-2010-431/017 Activity: A1120 Start MP Milestone 2 Project: TRN-2010-431/017 Activity: A1200 Start MP Milestone 4 Project: TRN-2010-431/017 Activity: A1240 Start MP Milestone 5 Project: TRN-2010-431/017 Activity: A16460 Start MP Milestone 6 Project: TRN-2010-431/017 Activity: A16530 Start MP Milestone 7 Project: TRN-2010-431/017 Activity: A16600 Start MP Milestone 8 Project: TRN-2011-0317 Activity: A1030 Summary Reports vetted internally, finalized and forwarded to Transmission Compliance. Project: TRN-2011-0317 Activity: A1050 mitigati on plans drafted, internally vetted and forwarded to Transmission Compliance for approval Project: TRN-2011-0317 Activity: A1430 End of I nvestigation and MP Development Project: TRN-2011-0317 Activity: A1500 Develop Mitigation Plan Draft Project: TRN-2011-0317 Activity: A1510 All docu ments finalized for communication to SERC as appropriate Project: TRN-2011-041,043 Activity: A16350 Start MP Milestone 5 Project: TRN-2011-041,043 Activity: A16400 Start MP Milestone 6 Project: TRN-2011-117 Activity: A1400 Schedule Training Project: TRN-2011-117 Activity: A16780 Schedule Training Errors: ------Warnings: --------Activities without predecessors..................................84 Project: PC-DEPT-022 Activity: A1400 Schedule Training Project: PC-DEPT-034 Activity: A1000 Procedur e Initiation Project: PC-DEPT-034 Activity: A1400 Schedule Training Project: PC-DEPT-036 Activity: A1000 Procedur e Initiation Project: PC-DEPT-036 Activity: A1310 Develop Training Project: PC-DEPT-036 Activity: A1400 Schedule

Training Project: PC-DEPT-061 Activity: A1000 Start In vestigation Phase Project: PC-DEPT-061 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-DEPT-0 061) (Maintaining Inventory of A Project: PC-DEPT-075 R01 Activity: A1000 Start In vestigation Phase Project: PC-DEPT-075 R01 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-DEPT-0 075 R01) (Archival Procedures) Project: TO-PC-CIP-004 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-004 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 4) (Incident Reporting & Respons Project: TO-PC-CIP-007 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-007 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 7) (Cyber Security Incident Repo Project: TO-PC-CIP-014 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-014 Activity: A1400 Schedule Training Project: TO-PC-CIP-018 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-018 Activity: A1400 Schedule Training Project: TO-PC-CIP-022 R04 Activity: A1000 Start Investigation Phase Project: TO-PC-CIP-032 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-032 Activity: A1400 Schedule Training Project: TO-PC-CIP-033 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-033 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on PC-CIP-033 ) (Exceptions To Cyber Security Project: TO-PC-CIP-038 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-038 Activity: A1400 Schedule Training Project: TRN-2010-430,447 Activity: A1000 Start Investigation Phase Project: TRN-2010-430,447 Activity: A1080 Start MP Milestone 1 Project: TRN-2010-430,447 Activity: A1120 Start MP Milestone 2 Project: TRN-2010-430,447 Activity: A1160 Start MP Milestone 3 Project: TRN-2010-430,447 Activity: A1200 Start MP Milestone 4 Project: TRN-2010-430,447 Activity: A1240 Start MP Milestone 5 Project: TRN-2010-430,447 Activity: A1560 Documentation of Milestone Completion Project: TRN-2010-430,447 Activity: A1570 Documentation of Milestone 2 Completion

Project: Documentation of Milestone Project: Documentation of Milestone Project: Documentation of Milestone Project: Start MP Milestone 6 Project: Documentation of Milestone Project: Start MP Milestone 1 Project: Start MP Milestone 2 Project: Start MP Milestone 3 Project: Start MP Milestone 4 Project: Start MP Milestone 5 Project: Start Investigation Phase Project: Start MP Milestone 7 Project: Start MP Milestone 8 Project: vestigation Phase Project: Milestone 1 Project: Milestone 2 Project: Milestone 3 Project: Milestone 4 Project: Milestone 5 Project: Milestone 6 Project: Start Investigation Phase Project: Start MP Milestone 1 Project: Start MP Milestone 2 Project: Start MP Milestone 3 Project: Start MP Milestone 4 Project: Start MP Milestone 5 Project: Start MP Milestone 6 Project: vestigation Phase Project: Milestone 1 Project: Milestone 2

TRN-2010-430,447 3 Completion TRN-2010-430,447 4 Completion TRN-2010-430,447 5 Completion TRN-2010-430,447 TRN-2010-430,447 6 Completion TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2010-431/017 TRN-2011-0317 TRN-2011-0317 TRN-2011-0317 TRN-2011-0317 TRN-2011-0317 TRN-2011-0317 TRN-2011-0317 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-041,043 TRN-2011-0465 TRN-2011-0465 TRN-2011-0465

Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: A1000 A1080 A1120 A1160 A1200 A1240

A1580 A1590 A1600 A16240 A16260 A1080 A1120 A1160 A1200 A1240 A16270 A16530 A16600 Start In Start MP Start MP Start MP Start MP Start MP

A16240 Start MP A1000 A1080 A1120 A1160 A1200 A16350 A16400 Start In Start MP Start MP

Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: A1000 A1080 A1120

Project: Milestone 3 Project: Milestone 4 Project: Milestone 5 Project: Milestone 6 Project: vestigation Phase Project: Milestone 1 Project: Milestone 2 Project: Milestone 3 Project: Milestone 4 Project: ternal Item 5 Project: Training Project: Internal Item 6 Project: Training Project: vestigation Phase Project: Milestone 1 Project: Milestone 4 Project: vestigation Phase Project: Milestone 2 Project: Milestone 3 Project: Milestone 5 Project: Milestone 6

TRN-2011-0465 TRN-2011-0465 TRN-2011-0465 TRN-2011-0465 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-117 TRN-2011-133A TRN-2011-133A TRN-2011-133A TRN-2011133B TRN-2011133B TRN-2011133B TRN-2011133B TRN-2011133B

Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity: Activity:

A1160 A1200 A1240

Start MP Start MP Start MP

A16240 Start MP A1000 A1080 A1120 A1160 A1200 A1240 A1400 Start In Start MP Start MP Start MP Start MP Start In Schedule

A16240 Start MP A16780 Schedule A1000 A1080 A1200 A1000 A1120 A1160 A1240 Start In Start MP Start MP Start In Start MP Start MP Start MP

A16240 Start MP

Activities without successors....................................72 Project: PC-DEPT-022 Activity: A1450 PC-DEPT022 Shared Account Management Project: PC-DEPT-034 Activity: A1450 PC-DEPT034 Controlling Standardized Builds Systems Project: PC-DEPT-036 Activity: A1450 PC-DEPT036 Naming Conventions and Hardware Standards Project: PC-DEPT-061 Activity: A1110 End MP M ilestone 1 For (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) Project: PC-DEPT-075 R01 Activity: A1110 End MP M ilestone 1 For (PC-DEPT-075 R01) (Archival Procedures) Project: TO-PC-CIP-004 Activity: A1110 End MP M ilestone 1 For (PC-CIP-004) (Incident Reporting & Response Planning) Project: TO-PC-CIP-007 Activity: A1110 End MP M ilestone 1 For (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Project: TO-PC-CIP-014 Activity: A1450 TO-PC-CI P-014 Critical Cyber Asset Identification Guideline

Project: TO-PC-CIP-018 Activity: A1450 TO-PC-CI P-018 Managing Disposal and Redeployment of Cyber Assets Project: TO-PC-CIP-022 R04 Activity: A1110 End MP Milestone 1 For (TO-PIC-022 R04) (Account Management Procedures for Cyber Assets within an ESP) Project: TO-PC-CIP-032 Activity: A1450 TO-PC-CI P-032 Recovery Plans for Critical Cyber Assets (Add Trutime Clocks) Project: TO-PC-CIP-033 Activity: A1110 End MP M ilestone 1 For (PC-CIP-033) (Exceptions To Cyber Security Policy) Project: TO-PC-CIP-038 Activity: A1450 TO-PC-CI P-038 CIP 5 & 7 Annual Review Project: TRN-2010-430,447 Activity: A1080 Start MP Milestone 1 Project: TRN-2010-430,447 Activity: A1110 End MP Milestone 1 Project: TRN-2010-430,447 Activity: A1120 Start MP Milestone 2 Project: TRN-2010-430,447 Activity: A1150 End MP Milestone 2 Project: TRN-2010-430,447 Activity: A1160 Start MP Milestone 3 Project: TRN-2010-430,447 Activity: A1190 End MP Milestone 3 Project: TRN-2010-430,447 Activity: A1200 Start MP Milestone 4 Project: TRN-2010-430,447 Activity: A1230 End MP Milestone 4 Project: TRN-2010-430,447 Activity: A1240 Start MP Milestone 5 Project: TRN-2010-430,447 Activity: A1270 End MP Milestone 5 Project: TRN-2010-430,447 Activity: A1430 End of Investigation and MP Development Project: TRN-2010-430,447 Activity: A16240 Start MP Milestone 6 Project: TRN-2010-430,447 Activity: A16250 End MP Milestone 6 Project: TRN-2010-431/017 Activity: A16350 End of Investigation and MP Development Project: TRN-2010-431/017 Activity: A16360 MP Milestone 1 - Correct Jackson TOC and DOC ESP drawings Project: TRN-2010-431/017 Activity: A16370 MP Milestone 2 - Correct Baton Rouge ESP drawing Project: TRN-2010-431/017 Activity: A16380 MP Milestone 3 - Implement new departmental procedure for managing ESP Drawings (PC-DEPT-064) Project: TRN-2010-431/017 Activity: A16390 MP Milestone 4 - Develop project to outline process and schedule to review all E SP drawings Project: TRN-2010-431/017 Activity: A16400 MP Milestone 5 - Implement new procedure for managing ESP drawings across the co mpany Project: TRN-2010-431/017 Activity: A16490 MP Milestone 6 - Perform an Extent of Condition for Tier 1 Sites Project: TRN-2010-431/017 Activity: A16560 MP Milestone 7 - Perform an Extent of Condition for Tier 2 Sites Project: TRN-2010-431/017 Activity: A16630 MP Milestone 8 - Perform an Extent of Condition for Tier 3 Sites Project: TRN-2011-0317 Activity: A1430 End of I nvestigation and MP Development

Project: TRN-2011-0317 Activity: A1500 Develop Mitigation Plan Draft Project: TRN-2011-0317 Activity: A16280 MP Miles tone 1 Project: TRN-2011-0317 Activity: A16300 MP Miles tone 2 Project: TRN-2011-0317 Activity: A16320 MP Miles tone 3 Project: TRN-2011-0317 Activity: A16340 MP Miles tone 4 Project: TRN-2011-0317 Activity: A16360 MP Miles tone 5 Project: TRN-2011-0317 Activity: A16380 MP Miles tone 6 Project: TRN-2011-041,043 Activity: A1430 End of Investigation and MP Development Project: TRN-2011-041,043 Activity: A16280 MP Milestone 1 - Complete transition to formal change management process. Project: TRN-2011-041,043 Activity: A16300 MP Milestone 2 - Remove Offending Network Cables Project: TRN-2011-041,043 Activity: A16320 MP Milestone 3 - Develop a Project and Schedule to Perform an Extent of Conditio n Project: TRN-2011-041,043 Activity: A16340 MP Milestone 4 - Perform the extent of condition review of Tier 1 Sites Project: TRN-2011-041,043 Activity: A16390 MP Milestone 5 - Perform the extent of condition review of Tier 2 Sites Project: TRN-2011-041,043 Activity: A16440 MP Milestone 6 - Perform the extent of condition review of Tier 3 Sites Project: TRN-2011-0465 Activity: A1430 End of I nvestigation and MP Development Project: TRN-2011-0465 Activity: A16280 MP Miles tone 1 Project: TRN-2011-0465 Activity: A16300 MP Miles tone 2 Project: TRN-2011-0465 Activity: A16320 MP Miles tone 3 Project: TRN-2011-0465 Activity: A16340 MP Miles tone 4 Project: TRN-2011-0465 Activity: A16360 MP Miles tone 5 Project: TRN-2011-0465 Activity: A16380 MP Miles tone 6 Project: TRN-2011-117 Activity: A1430 End of I nvestigation and MP Development Project: TRN-2011-117 Activity: A16280 MP Miles tone 1 - Perform Human Performance Review Project: TRN-2011-117 Activity: A16300 MP Miles tone 2 - Conduct a lessons-learned discussion of the issue Project: TRN-2011-117 Activity: A16320 MP Miles tone 3 - Revise TO-PC-CIP-002 to Add Definition of Annual Project: TRN-2011-117 Activity: A16340 MP Miles tone 4 - Revise PC-DEPT-003 Project: TRN-2011-117 Activity: A16360 Internal Item 5 - Conduct Feasibility Study To Do All Training at the Same Time Project: TRN-2011-117 Activity: A16380 Internal Item 6 - Conduct a Study on Definition of Annual Warrants Revision Project: TRN-2011-133A Activity: A1110 End MP M ilestone 1 Project: TRN-2011-133A Activity: A1430 End of I

nvestigation and MP Development Project: TRN-2011-133A Activity: of MS 3 forwarded to Transmission compliance (MP Milestone 4) Project: TRN-2011133B Activity: ilestone 2 Project: TRN-2011133B Activity: Milestone 3 Project: TRN-2011133B Activity: nvestigation and MP Development Project: TRN-2011133B Activity: D-DEPT-022 Shared Account Management procedure Project: TRN-2011133B Activity: C-DEPT-073 Support, Distribution, Control, & Handling of REAAP

A16340 Results A1150 A1190 A1430 End MP M End MP End of I

A16360 Modify T A16380 Modify P Smartcards

Out-of-sequence activities.......................................3 Project: TO-PC-CIP-018 Activity: A1020 SME Inpu t Project: Start MP Milestone 1 Project: t TO-PC-CIP-022 R04 TO-PC-CIP-038 Activity: A1020 A1080 SME Inpu Activity:

Activities with Actual Dates > Data Date.........................0 Milestone Activities with invalid relationships..................9 Project: PC-DEPT-022 Activity: A1340 Training Documentation Archived Project: PC-DEPT-034 Activity: A1340 Training Documentation Archived Project: PC-DEPT-036 Activity: A1340 Training Documentation Archived Project: TO-PC-CIP-014 Activity: A1340 Training Documentation Archived Project: TO-PC-CIP-018 Activity: A1340 Training Documentation Archived Project: TO-PC-CIP-032 Activity: A1340 Training Documentation Archived Project: TO-PC-CIP-038 Activity: A1340 Training Documentation Archived Project: TRN-2011-117 Activity: A1340 Training Documentation Archived Project: TRN-2011-117 Activity: A16770 Training Documentation Archived Scheduling/Leveling Results: ---------------------------# Projects Scheduled/Leveled.....................................21 # Activities Scheduled/Leveled...................................677 # Relationships with other projects..............................1 Earliest Data Date...............................................07-Nov11 Earliest Early Start Date........................................07-Nov11 Latest Early Finish Date.........................................20-Feb12 Exceptions: ----------Critical Activities..............................................292 Project: PC-DEPT-022 Activity: A1000 Procedur e Initiation

Project: PC-DEPT-022 Activity: ocedure Initiated Project: PC-DEPT-022 Activity: t Project: PC-DEPT-022 Activity: vised with SME Input Project: PC-DEPT-022 Activity: nctional Input (Secondary SME) Project: PC-DEPT-022 Activity: e Owner Input Project: PC-DEPT-022 Activity: vised with Procedure Owner Input Project: PC-DEPT-022 Activity: edure Peer Review Project: PC-DEPT-022 Activity: ady for Field Test & Compliance Review Project: PC-DEPT-022 Activity: st Project: PC-DEPT-022 Activity: ce Review Project: PC-DEPT-022 Activity: edure Peer Review Project: PC-DEPT-022 Activity: ady to be Finalized Project: PC-DEPT-022 Activity: Delivery & Documentation Project: PC-DEPT-022 Activity: Draft Project: PC-DEPT-022 Activity: e Approval Project: PC-DEPT-022 Activity: e Publishing Project: PC-DEPT-022 Activity: identiary Materials Project: PC-DEPT-022 Activity: e Posted & Archived Project: PC-DEPT-022 Activity: Training Project: PC-DEPT-022 Activity: vised with Cross-Functional (Secondary SME) Input Project: PC-DEPT-022 Activity: ew and Resolution of Field Test & Compliance Review Challenges Project: PC-DEPT-034 Activity: nctional Input (Secondary SME) Project: PC-DEPT-034 Activity: e Owner Input Project: PC-DEPT-034 Activity: vised with Procedure Owner Input Project: PC-DEPT-034 Activity: edure Peer Review Project: PC-DEPT-034 Activity: ady for Field Test & Compliance Review Project: PC-DEPT-034 Activity: st Project: PC-DEPT-034 Activity: ce Review Project: PC-DEPT-034 Activity: edure Peer Review Project: PC-DEPT-034 Activity: ady to be Finalized

A1010 A1020 A1060 A1080 A1140 A1210 A1230 A1240 A1250 A1270 A1290 A1300 A1330 A1350 A1360 A1370 A1375 A1380 A1400 A1410 A1420 A1080 A1140 A1210 A1230 A1240 A1250 A1270 A1290 A1300

Draft Pr SME Inpu Draft Re Cross-Fu Procedur Draft Re 1st Proc Draft Re Field Te Complian 2nd Proc Draft Re Training Finalize Procedur Procedur Store Ev Procedur Schedule Draft Re SME Revi Cross-Fu Procedur Draft Re 1st Proc Draft Re Field Te Complian 2nd Proc Draft Re

Project: PC-DEPT-034 Activity: Delivery & Documentation Project: PC-DEPT-034 Activity: Draft Project: PC-DEPT-034 Activity: e Approval Project: PC-DEPT-034 Activity: e Publishing Project: PC-DEPT-034 Activity: identiary Materials Project: PC-DEPT-034 Activity: e Posted & Archived Project: PC-DEPT-034 Activity: Training Project: PC-DEPT-034 Activity: vised with Cross-Functional (Secondary SME) Input Project: PC-DEPT-034 Activity: ew and Resolution of Field Test & Compliance Review Challenges Project: PC-DEPT-036 Activity: e Initiation Project: PC-DEPT-036 Activity: ocedure Initiated Project: PC-DEPT-036 Activity: t Project: PC-DEPT-036 Activity: t (Only if Additional Review is Needed) Project: PC-DEPT-036 Activity: vised with SME Input Project: PC-DEPT-036 Activity: nctional Input (Secondary SME) Project: PC-DEPT-036 Activity: e Owner Input Project: PC-DEPT-036 Activity: vised with Procedure Owner Input Project: PC-DEPT-036 Activity: edure Peer Review Project: PC-DEPT-036 Activity: edure Peer Review Project: PC-DEPT-036 Activity: ady to be Finalized Project: PC-DEPT-036 Activity: Delivery & Documentation Project: PC-DEPT-036 Activity: Draft Project: PC-DEPT-036 Activity: e Approval Project: PC-DEPT-036 Activity: e Publishing Project: PC-DEPT-036 Activity: identiary Materials Project: PC-DEPT-036 Activity: e Posted & Archived Project: PC-DEPT-036 Activity: Training Project: PC-DEPT-036 Activity: vised with Cross-Functional (Secondary SME) Input Project: PC-DEPT-036 Activity: ew and Resolution of Field Test & Compliance Review Challenges Project: PC-DEPT-061 Activity: vestigation Phase

A1330 A1350 A1360 A1370 A1375 A1380 A1400 A1410 A1420 A1000 A1010 A1020 A1050 A1060 A1080 A1140 A1210 A1230 A1290 A1300 A1330 A1350 A1360 A1370 A1375 A1380 A1400 A1410 A1420 A1000

Training Finalize Procedur Procedur Store Ev Procedur Schedule Draft Re SME Revi Procedur Draft Pr SME Inpu SME Inpu Draft Re Cross-Fu Procedur Draft Re 1st Proc 2nd Proc Draft Re Training Finalize Procedur Procedur Store Ev Procedur Schedule Draft Re SME Revi Start In

Project: PC-DEPT-061 Activity: A1030 Retrieve Original Procedure Project: PC-DEPT-061 Activity: A1080 Start MP Milestone 1 Project: PC-DEPT-061 Activity: A1110 End MP M ilestone 1 For (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) Project: PC-DEPT-061 Activity: A13030 Update P rocedure on (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) Project: PC-DEPT-061 Activity: A14870 Develop Training for (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) work procedure Project: PC-DEPT-061 Activity: A14880 Conduct Training for (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) work procedure Project: PC-DEPT-061 Activity: A1560 Document ation of Milestone Completion Project: PC-DEPT-061 Activity: A16330 Get SME Approval for (PC-DEPT-0061) (Maintaining Inventory of Applications in ESP) Revis ion Project: PC-DEPT-061 Activity: A16340 Obtain P rocedure Approval from Owner on (PC-DEPT-0061) (Maintaining Inventory of Applica tions in ESP) Revision Project: PC-DEPT-061 Activity: A16350 route (P C-DEPT-061) (Maintaining Inventory of Applications in ESP) to be posted to the w eb Project: PC-DEPT-061 Activity: A16360 route tr aining to be posted to web Project: PC-DEPT-061 Activity: A16370 Notify R ana that Procedure has been published for Documentation of Completion Project: PC-DEPT-061 Activity: A16650 Get Fina l Approval with Procedure After All Revisions Have Been Made On (PC-061) (Mainta ining Inventory of Applications Project: PC-DEPT-061 Activity: A16660 Route fo r Final signatures of supervisor and manager Project: PC-DEPT-061 Activity: A16680 Schedule SME Review for (PC-DEPT-061) (Maintaining Inventory of Applications in ESP) Project: PC-DEPT-061 Activity: A16690 Request a technical review Project: PC-DEPT-061 Activity: A16700 Send to Field Test and Compliance Check Review on (PC-DEPT-0061) (Maintaining Inventory of Applications in ESP) Project: PC-DEPT-061 Activity: A16710 Review R esults From Field Test and Compliance Check Review on (PC-DEPT-0061) (Maintainin g Inventory of Applications in E Project: PC-DEPT-061 Activity: A16720 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-DEPT-0 061) (Maintaining Inventory of A Project: PC-DEPT-061 Activity: A16740 Request second technical review on (PC-DEPT-0061) (Maintaining Inventory of Applications in ESP) Project: TO-PC-CIP-004 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-004 Activity: A1030 Retrieve Original Procedure Project: TO-PC-CIP-004 Activity: A1080 Start MP Milestone 1 Project: TO-PC-CIP-004 Activity: A1110 End MP M ilestone 1 For (PC-CIP-004) (Incident Reporting & Response Planning) Project: TO-PC-CIP-004 Activity: A13030 Update P rocedure on (PC-CIP-004) (Incident Reporting & Response Planning)

Project: TO-PC-CIP-004 Activity: A14870 Develop Training for (PC-CIP-004) (Incident Reporting & Response Planning) work procedu re Project: TO-PC-CIP-004 Activity: A14880 Conduct Training for (PC-CIP-004) (Incident Reporting & Response Planning) work procedu re Project: TO-PC-CIP-004 Activity: A1560 Document ation of Milestone Completion Project: TO-PC-CIP-004 Activity: A16330 Get SME Approval for (PC-CIP-004) (Incident Reporting & Response Planning) Revision Project: TO-PC-CIP-004 Activity: A16340 Obtain P rocedure Approval from Owner on (PC-CIP-004) (Incident Reporting & Response Plan ning) Revision Project: TO-PC-CIP-004 Activity: A16350 route (P C-CIP-004) (Incident Reporting & Response Planning) to be posted to the web Project: TO-PC-CIP-004 Activity: A16360 route tr aining to be posted to web Project: TO-PC-CIP-004 Activity: A16370 Notify R ana that Procedure has been published for Documentation of Completion Project: TO-PC-CIP-004 Activity: A16650 Get Fina l Approval with Procedure After All Revisions Have Been Made On (PC-004) (Incide nt Reporting & Response Planning Project: TO-PC-CIP-004 Activity: A16660 Route fo r Final signatures of supervisor and manager Project: TO-PC-CIP-004 Activity: A16680 Schedule SME Review for (PC-CIP-004) (Incident Reporting & Response Planning) Project: TO-PC-CIP-004 Activity: A16690 Request a technical review Project: TO-PC-CIP-004 Activity: A16700 Send to Field Test and Compliance Check Review on (PC-CIP-004) (Incident Reporting & Res ponse Planning) Project: TO-PC-CIP-004 Activity: A16710 Review R esults From Field Test and Compliance Check Review on (PC-CIP-004) (Incident Rep orting & Response Planning) Project: TO-PC-CIP-004 Activity: A16720 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 4) (Incident Reporting & Respons Project: TO-PC-CIP-004 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 4) (Incident Reporting & Respons Project: TO-PC-CIP-004 Activity: A16740 Request second technical review on (PC-CIP-004) (Incident Reporting & Response Planning) Project: TO-PC-CIP-007 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-007 Activity: A1030 Retrieve Original Procedure Project: TO-PC-CIP-007 Activity: A1080 Start MP Milestone 1 Project: TO-PC-CIP-007 Activity: A1110 End MP M ilestone 1 For (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Project: TO-PC-CIP-007 Activity: A13030 Update P rocedure on (PC-CIP-007 (Cyber Security Incident Reporting To ES ISAC) Project: TO-PC-CIP-007 Activity: A14870 Develop Training for (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) work p rocedure Project: TO-PC-CIP-007 Activity: A14880 Conduct Training for (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) work p rocedure Project: TO-PC-CIP-007 Activity: A1560 Document ation of Milestone Completion

Project: TO-PC-CIP-007 Activity: A16330 Get SME Approval for (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Revisio n Project: TO-PC-CIP-007 Activity: A16340 Obtain P rocedure Approval from Owner on (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Revision Project: TO-PC-CIP-007 Activity: A16350 route (P C-CIP-007) (Cyber Security Incident Reporting To ES ISAC) to be posted to the we b Project: TO-PC-CIP-007 Activity: A16360 route tr aining to be posted to web Project: TO-PC-CIP-007 Activity: A16370 Notify R ana that Procedure has been published for Documentation of Completion Project: TO-PC-CIP-007 Activity: A16650 Get Fina l Approval with Procedure After All Revisions Have Been Made On (PC-CIP-007) (Cy ber Security Incident Reporting Project: TO-PC-CIP-007 Activity: A16660 Route fo r Final signatures of supervisor and manager Project: TO-PC-CIP-007 Activity: A16680 Schedule SME Review for (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Project: TO-PC-CIP-007 Activity: A16690 Request a technical review Project: TO-PC-CIP-007 Activity: A16700 Send to Field Test and Compliance Check Review on PC-CIP-007) (Cyber Security Incident R eporting To ES ISAC) Project: TO-PC-CIP-007 Activity: A16710 Review R esults From Field Test and Compliance Check Review on (PC-CIP-007) (Cyber Securi ty Incident Reporting To ES ISAC Project: TO-PC-CIP-007 Activity: A16720 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 7) (Cyber Security Incident Repo Project: TO-PC-CIP-007 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 7) (Cyber Security Incident Repo Project: TO-PC-CIP-007 Activity: A16740 Request second technical review on (PC-CIP-007) (Cyber Security Incident Reporting To ES ISAC) Project: TO-PC-CIP-014 Activity: A1020 SME Inpu t Project: TO-PC-CIP-014 Activity: A1060 Draft Re vised with SME Input Project: TO-PC-CIP-014 Activity: A1080 Cross-Fu nctional Input (Secondary SME) Project: TO-PC-CIP-014 Activity: A1140 Procedur e Owner Input Project: TO-PC-CIP-014 Activity: A1210 Draft Re vised with Procedure Owner Input Project: TO-PC-CIP-014 Activity: A1230 1st Proc edure Peer Review Project: TO-PC-CIP-014 Activity: A1240 Draft Re ady for Field Test & Compliance Review Project: TO-PC-CIP-014 Activity: A1250 Field Te st Project: TO-PC-CIP-014 Activity: A1270 Complian ce Review Project: TO-PC-CIP-014 Activity: A1290 2nd Proc edure Peer Review Project: TO-PC-CIP-014 Activity: A1300 Draft Re ady to be Finalized Project: TO-PC-CIP-014 Activity: A1330 Training

Delivery & Documentation Project: TO-PC-CIP-014 Activity: A1350 Finalize Draft Project: TO-PC-CIP-014 Activity: A1360 Procedur e Approval Project: TO-PC-CIP-014 Activity: A1370 Procedur e Publishing Project: TO-PC-CIP-014 Activity: A1375 Store Ev identiary Materials Project: TO-PC-CIP-014 Activity: A1380 Procedur e Posted & Archived Project: TO-PC-CIP-014 Activity: A1400 Schedule Training Project: TO-PC-CIP-014 Activity: A1410 Draft Re vised with Cross-Functional (Secondary SME) Input Project: TO-PC-CIP-014 Activity: A1420 SME Revi ew and Resolution of Field Test & Compliance Review Challenges Project: TO-PC-CIP-014 Activity: A1430 Cross-Di scipline Review (N/A if Departmental) Project: TO-PC-CIP-018 Activity: A1330 Training Delivery & Documentation Project: TO-PC-CIP-018 Activity: A1370 Procedur e Publishing Project: TO-PC-CIP-018 Activity: A1375 Store Ev identiary Materials Project: TO-PC-CIP-018 Activity: A1380 Procedur e Posted & Archived Project: TO-PC-CIP-018 Activity: A1400 Schedule Training Project: TO-PC-CIP-022 R04 Activity: A1030 Request Procedure From Compliance Project: TO-PC-CIP-022 R04 Activity: A1110 End MP Milestone 1 For (TO-PIC-022 R04) (Account Management Procedures for Cyber Assets within an ESP) Project: TO-PC-CIP-022 R04 Activity: A14870 Develop Training for (PC-DEPT-022 R04) (Account Management Procedures for Cyber Assets within an ESP) work procedure Project: TO-PC-CIP-022 R04 Activity: A14880 Conduct Training for(TO-PIC-022 R04) (Account Management Procedures for Cyber As sets within an ESP) work procedure Project: TO-PC-CIP-022 R04 Activity: A1560 Documentation of Milestone Completion Project: TO-PC-CIP-022 R04 Activity: A16350 route (TO-PIC-022 R04) (Account Management Procedures for Cyber Assets within an ESP) to be posted to the web Project: TO-PC-CIP-022 R04 Activity: A16360 route training to be posted to web Project: TO-PC-CIP-022 R04 Activity: A16370 Notify Rana that Procedure has been published for Documentation of Completion Project: TO-PC-CIP-022 R04 Activity: A16650 Get Final Approval with Procedure After All Revisions Have Been Made On ((TO-PIC -022 R04) (Account Management Procedures Project: TO-PC-CIP-022 R04 Activity: A16660 Route for Final signatures of supervisor and manager Project: TO-PC-CIP-022 R04 Activity: A16710 Review Results From Field Test and Compliance Check Review on (TO-PIC-022 R04) ( Account Management Procedures for Cyber Project: TO-PC-CIP-022 R04 Activity: A16720 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (T O-PIC-022 R04) (Account Management Proce

Project: TO-PC-CIP-022 R04 Activity: A16740 Request second technical review on (TO-PIC-022 R04) (Account Management Procedur es for Cyber Assets within an ESP) Project: TO-PC-CIP-022 R04 Activity: A16750 Route a CDRF (cross discipline discipline review from) to compliance Project: TO-PC-CIP-033 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-033 Activity: A1030 Retrieve Original Procedure Project: TO-PC-CIP-033 Activity: A1080 Start MP Milestone 1 Project: TO-PC-CIP-033 Activity: A1110 End MP M ilestone 1 For (PC-CIP-033) (Exceptions To Cyber Security Policy) Project: TO-PC-CIP-033 Activity: A13030 Update P rocedure on (PC-CIP-033) (Exceptions To Cyber Security Policy) Project: TO-PC-CIP-033 Activity: A14870 Develop Training for (PC-CIP-033) (Exceptions To Cyber Security Policy) work procedure Project: TO-PC-CIP-033 Activity: A14880 Conduct Training for (PC-CIP-033) (Exceptions To Cyber Security Policy) work procedure Project: TO-PC-CIP-033 Activity: A1560 Document ation of Milestone Completion Project: TO-PC-CIP-033 Activity: A16330 Get SME Approval for (PC-CIP-033) (Exceptions To Cyber Security Policy) Revision Project: TO-PC-CIP-033 Activity: A16340 Obtain P rocedure Approval from Owner on (PC-CIP-033) (Exceptions To Cyber Security Polic y) Revision Project: TO-PC-CIP-033 Activity: A16350 route (P C-CIP-033) (Exceptions To Cyber Security Policy) to be posted to the web Project: TO-PC-CIP-033 Activity: A16360 route tr aining to be posted to web Project: TO-PC-CIP-033 Activity: A16370 Notify R ana that Procedure has been published for Documentation of Completion Project: TO-PC-CIP-033 Activity: A16650 Get Fina l Approval with Procedure After All Revisions Have Been Made On (PC-XXX) (Except ions To Cyber Security Policy) Project: TO-PC-CIP-033 Activity: A16660 Route fo r Final signatures of supervisor and manager Project: TO-PC-CIP-033 Activity: A16680 Schedule SME Review for (PC-CIP-033) (Exceptions To Cyber Security Policy) Project: TO-PC-CIP-033 Activity: A16690 Request a technical review Project: TO-PC-CIP-033 Activity: A16700 Send to Field Test and Compliance Check Review on (PC-CIP-033) (Exceptions To Cyber Secu rity Policy) Project: TO-PC-CIP-033 Activity: A16710 Review R esults From Field Test and Compliance Check Review on (PC-CIP-033) (Exceptions T o Cyber Security Policy) Project: TO-PC-CIP-033 Activity: A16720 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-03 3) (Exceptions To Cyber Security Project: TO-PC-CIP-033 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on PC-CIP-033 ) (Exceptions To Cyber Security Project: TO-PC-CIP-033 Activity: A16740 Request second technical review on (PC-CIP-033) (Exceptions To Cyber Security Policy) Project: TO-PC-CIP-038 Activity: A1000 Procedur e Initiation Project: TO-PC-CIP-038 Activity: A1010 Draft Pr ocedure Initiated Project: TO-PC-CIP-038 Activity: A1020 SME Inpu

t Project: TO-PC-CIP-038 Activity: A1050 SME Inpu t (Only if Additional Review is Needed) Project: TO-PC-CIP-038 Activity: A1060 Draft Re vised with SME Input Project: TO-PC-CIP-038 Activity: A1080 Cross-Fu nctional Input (Secondary SME) Project: TO-PC-CIP-038 Activity: A1110 Cross-Fu nctional Input (Secondary SME) (Only if Additional Review is Needed) Project: TO-PC-CIP-038 Activity: A1140 Procedur e Owner Input Project: TO-PC-CIP-038 Activity: A1170 Cross-Fu nctional Input (Secondary SME) (Only if Additional Review is Needed) Project: TO-PC-CIP-038 Activity: A1200 Procedur e Owner Input (Only if Additional Review is Needed) Project: TO-PC-CIP-038 Activity: A1210 Draft Re vised with Procedure Owner Input Project: TO-PC-CIP-038 Activity: A1230 1st Proc edure Peer Review Project: TO-PC-CIP-038 Activity: A1240 Draft Re ady for Field Test & Compliance Review Project: TO-PC-CIP-038 Activity: A1250 Field Te st Project: TO-PC-CIP-038 Activity: A1270 Complian ce Review Project: TO-PC-CIP-038 Activity: A1290 2nd Proc edure Peer Review Project: TO-PC-CIP-038 Activity: A1300 Draft Re ady to be Finalized Project: TO-PC-CIP-038 Activity: A1310 Develop Training Project: TO-PC-CIP-038 Activity: A1320 Training Review & Revision Project: TO-PC-CIP-038 Activity: A1330 Training Delivery & Documentation Project: TO-PC-CIP-038 Activity: A1370 Procedur e Publishing Project: TO-PC-CIP-038 Activity: A1375 Store Ev identiary Materials Project: TO-PC-CIP-038 Activity: A1380 Procedur e Posted & Archived Project: TO-PC-CIP-038 Activity: A1400 Schedule Training Project: TO-PC-CIP-038 Activity: A1410 Draft Re vised with Cross-Functional (Secondary SME) Input Project: TO-PC-CIP-038 Activity: A1420 SME Revi ew and Resolution of Field Test & Compliance Review Challenges Project: TO-PC-CIP-038 Activity: A1430 Cross-Di scipline Review (N/A if Departmental) Project: TO-PC-CIP-038 Activity: A1440 SME Revi ew (If Needed) (N/A if Departmental) Project: TRN-2010-430,447 Activity: A1010 Issue and collect Individual Recolection Forms Project: TRN-2010-430,447 Activity: A1020 Fact Sheets, Five Whys, Cause Maps and Summary Reports to be drafted for interna l vetting Project: TRN-2010-430,447 Activity: A1030 Summary Reports vetted internally, finalized and forwarded to Transmission Compl iance Project: TRN-2010-430,447 Activity: A1040

Determine Responcible Mangers and SMEs Project: TRN-2010-430,447 Activity: A1050 mitigation plans drafted, internally vetted and forwarded to Transmission Compli ance for approval Project: TRN-2010-430,447 Activity: A1430 End of Investigation and MP Development Project: TRN-2010-430,447 Activity: A1500 Develop Mitigation Plan Draft Project: TRN-2010-430,447 Activity: A1510 All documents finalized for communication to SERC as appropriate Project: TRN-2010-431/017 Activity: A16600 Start MP Milestone 8 Project: TRN-2010-431/017 Activity: A16610 End MP Milestone 8 Project: TRN-2010-431/017 Activity: A16620 Documentation of Milestone 8 Completion Project: TRN-2010-431/017 Activity: A16660 Perform an Extent of Condition for Tier 3 Sites Project: TRN-2011-0317 Activity: A1080 Start MP Milestone 1 Project: TRN-2011-0317 Activity: A1110 End MP M ilestone 1 Project: TRN-2011-0317 Activity: A1120 Start MP Milestone 2 Project: TRN-2011-0317 Activity: A1150 End MP M ilestone 2 Project: TRN-2011-0317 Activity: A1160 Start MP Milestone 3 Project: TRN-2011-0317 Activity: A1190 End MP Milestone 3 Project: TRN-2011-0317 Activity: A1200 Start MP Milestone 4 Project: TRN-2011-0317 Activity: A1230 End MP M ilestone 4 Project: TRN-2011-0317 Activity: A1240 Start MP Milestone 5 Project: TRN-2011-0317 Activity: A1270 End MP M ilestone 5 Project: TRN-2011-0317 Activity: A1560 Document ation of Milestone Completion Project: TRN-2011-0317 Activity: A1570 Document ation of Milestone 2 Completion Project: TRN-2011-0317 Activity: A1580 Document ation of Milestone 3 Completion Project: TRN-2011-0317 Activity: A1590 Document ation of Milestone 4 Completion Project: TRN-2011-0317 Activity: A1600 Document ation of Milestone 5 Completion Project: TRN-2011-0317 Activity: A16240 Start MP Milestone 6 Project: TRN-2011-0317 Activity: A16250 End MP M ilestone 6 Project: TRN-2011-0317 Activity: A16260 Document ation of Milestone 6 Completion Project: TRN-2011-0317 Activity: A16270 Placehol der Project: TRN-2011-0317 Activity: A16290 Placehol der Project: TRN-2011-0317 Activity: A16310 Placehol der

Project: der Project: der Project: der

TRN-2011-0317 TRN-2011-0317 TRN-2011-0317

Activity: Activity: Activity:

A16330 Placehol A16350 Placehol A16370 Placehol A16400 A16410 A16420 A16430 Start MP End MP M Start MP End MP M Start MP End MP Start MP End MP M Start MP End MP M Document Document Document Document Document Start MP End MP M Document Placehol Placehol Placehol Placehol Placehol

Project: TRN-2011-041,043 Activity: Start MP Milestone 6 Project: TRN-2011-041,043 Activity: End MP Milestone 6 Project: TRN-2011-041,043 Activity: Documentation of Milestone 6 Completion Project: TRN-2011-041,043 Activity: Perform the extent of condition review of Tier 3 Sites Project: TRN-2011-0465 Activity: A1080 Milestone 1 Project: TRN-2011-0465 Activity: A1110 ilestone 1 Project: TRN-2011-0465 Activity: A1120 Milestone 2 Project: TRN-2011-0465 Activity: A1150 ilestone 2 Project: TRN-2011-0465 Activity: A1160 Milestone 3 Project: TRN-2011-0465 Activity: A1190 Milestone 3 Project: TRN-2011-0465 Activity: A1200 Milestone 4 Project: TRN-2011-0465 Activity: A1230 ilestone 4 Project: TRN-2011-0465 Activity: A1240 Milestone 5 Project: TRN-2011-0465 Activity: A1270 ilestone 5 Project: TRN-2011-0465 Activity: A1560 ation of Milestone Completion Project: TRN-2011-0465 Activity: A1570 ation of Milestone 2 Completion Project: TRN-2011-0465 Activity: A1580 ation of Milestone 3 Completion Project: TRN-2011-0465 Activity: A1590 ation of Milestone 4 Completion Project: TRN-2011-0465 Activity: A1600 ation of Milestone 5 Completion Project: TRN-2011-0465 Activity: A16240 Milestone 6 Project: TRN-2011-0465 Activity: A16250 ilestone 6 Project: TRN-2011-0465 Activity: A16260 ation of Milestone 6 Completion Project: TRN-2011-0465 Activity: A16270 der Project: TRN-2011-0465 Activity: A16290 der Project: TRN-2011-0465 Activity: A16310 der Project: TRN-2011-0465 Activity: A16330 der Project: TRN-2011-0465 Activity: A16350 der

Project: der Project: ternal Item 5 Project: nternal Item 5

TRN-2011-0465 TRN-2011-117 TRN-2011-117

Activity: Activity: Activity:

A16370 Placehol A1240 A1270 A1600 Start In End MP I Document

Project: TRN-2011-117 Activity: ation of Internal Item 5 Completion Project: TRN-2011-117 Activity: Feasibility Study To Do All Training at the Same Time Project: TRN-2011-133A Activity: Milestone 4 Project: TRN-2011-133A Activity: ilestone 4 Project: TRN-2011-133A Activity: ation of Milestone 4 Completion Project: TRN-2011133B Activity: Milestone 5 Project: TRN-2011133B Activity: ilestone 5 Project: TRN-2011133B Activity: ation of Milestone 5 Completion Project: TRN-2011133B Activity: Milestone 6 Project: TRN-2011133B Activity: ilestone 6 Project: TRN-2011133B Activity: ation of Milestone 6 Completion

A16350 Conduct A1200 A1230 A1590 A1240 A1270 A1600 Start MP End MP M Document Start MP End MP M Document

A16240 Start MP A16250 End MP M A16260 Document

Activities with unsatisfied constraints..........................5 Project: TO-PC-CIP-004 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-004 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 4) (Incident Reporting & Respons Project: TO-PC-CIP-007 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on (PC-CIP-00 7) (Cyber Security Incident Repo Project: TO-PC-CIP-033 Activity: A1000 Start In vestigation Phase Project: TO-PC-CIP-033 Activity: A16730 Schedule mod Review with SME, Proc Owner, field tester & compliance review on PC-CIP-033 ) (Exceptions To Cyber Security Activities with unsatisfied relationships........................0 Activities with external dates...................................0