Smart Metering Entity (SME) Licence Order Working Group

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Smart Metering Entity (SME) Licence Order Working Group Meeting # 6 June 24 th, 2016

Agenda Time Agenda Item 9:30am 9:35am Review of the Agenda and Meeting Objectives 9:35am 9:40am Review and Approval of Minutes from Meeting # 5 9:40am 9:50am MDM/R Technical Specifications Update 9:50am 10:00am SME Synchronization Testing Update 10:00am 10:10am Communication Calendar Update 10:10am 10:20am Project Timeline Status Update 10:20am 10:30am Meeting Conclusions, Next Meeting Planning 2 2

Review and Approval of Minutes from Meeting # 5 3

MDM/R Technical Specifications Update 4

Synchronization Code Changes The SME and OSP (IBM) are developing the code changes required for the new elements in the synchronization file sets The code will include the required validations to ensure that the submitted values are valid as published in the Synchronization Technical Interface Specifications The internal SME and OSP testing phase will be performed immediately following the code change completion 5

SME Synchronization Testing Update 6

SME Synchronization Testing Update To establish a baseline for Incremental Synchronization processing times and plan LDCs transition to full compliance with OEB order 2015-0297, the following test data has been prepared: Incremental Synchronization files with the 4 new elements for three ORGIDs of varying SDP amounts ORGID 1 approximately 150,000 SDPs ORGID 2 approximately 300,000 SDPs ORGID 3 approximately 1,200,000 SDPs An Incremental Synchronization file with all elements (full population) ORGID 4 approximately 300,000 SDPs 7

SME Synchronization Testing Update As part of the test plan, the files will be processed in an MDM/R test environment for each ORG at a time. Once the test results are analyzed, a second phase would include processing of several files concurrently. Processing times will be tracked with the following considerations: From receipt of files in the MDM/R to generation of the IR14 report Synchronization of records prior to generation of the IR06 and IR07 reports Synchronization and generation of the IR06 and IR07 reports 8

Communications Calendar Update 9

Communications Calendar Update On Monday June 13 th, a webinar session was held to update the broader LDC community on the progress made to date: 77 individuals attended the webinar 39 LDCs participated 1 CIS vendor participated 3 LDC Agents participated On Tuesday June 21 st, a similar update was provided during the open call of the SME Steering Committee meeting. There were 24 participants on the call. 10

Communications Calendar Update Communications Type Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Working Group Meetings IESO Stakeholder Engagement Website Updates IESO Stakeholder Advisory Committee IESO Webinars NEW EDA Website / eblast EDA LDC Surveys SSC Meetings and LDC Open Calls MDM/R Technical Panel Meetings GO LIVE Communication 11

Project Timeline Status Update 12

Project Timeline Status Update Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Early meetings with various groups Working Group Formed and Kick off Meeting Ongoing Working Group Meetings Privacy vendor selection and contract negotiations Technical Scoping & Requirements Conceptual Re- Identification Risk Determination Analysis Draft report expected by May 31, 2016 SME Assessment of 3 rd Party Access Development of draft 3 rd Party agreements Development and SME internal testing of the new MDM/R code SME License Application & 3rd Party Access Plan Documentation & Training New MDM/R code New MDM/R code deployed to deployed to MDM/R MDM/R Production environment Sandbox environment with Validation for new SDP Parameters excluding Postal LDCs testing Code Go Live Regulatory Activities 13

Meeting Conclusions, Next Meeting Planning 14

Agreements The SME will continue working on a framework for third party access and review it with the Working Group during future meetings. A Quick Take will be published by the SME by the end of July that will detail the process and guidelines for submitting I-syncs for the purpose of complying with the order A webinar will be scheduled for last week in July to provide the broader LDC community with the latest updates on the project plan and respective activities. 15