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    GridEx II / GridSecCon UpdateGrid Security Exercise / Grid Security Conference 2013

    Brian M. Harrell, Associate Director of CIP Programs

    CIPC

    March 6, 2013

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    GridEx II Overview

    NERC will host GridEx 2013 on November 13-14, 2013 North American wide distributed-play exercise

    Executive policy trigger table top exercise on 14 November

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    Identify potential improvements in physical and cybersecurity

    plans, programs, and responder skills

    Assess, test, and validate existing command, control and

    communication plans and tools for NERC and its stakeholders

    Validate the current readiness of the electricity industry to

    respond to a security incident, incorporating lessons learned from

    GridEx 2011

    1

    2

    3

    GridEx II Objectives

    Evaluate senior leadership policy doctrine and triggers in response

    to major grid reliability issues

    4

    GridEx II Objectives

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    Core group of approximately 10 planners committed to a sustained scenariodevelopment effort

    Available for planning conferences and regular exercise design

    teleconferences

    CIPC Grid Exercise

    Working Group

    Players that will be fully engaged in the exercise, responding to all relevant

    injects and coordinating activities across the player set

    Fully player organizations generally engage in the planning process with

    sufficient time to orient players

    Full Players

    Entities that are not fully engaged in the GridEx planning process but express

    an interest in participating and gaining visibility into the exercise

    Monitor/Respond entities can receive injects, exercise internal processes and

    participate in coordination calls

    Monitor/Respond

    Players

    Planners

    Leaders of full player organizations that attend planning conferences,

    provide scenario feedback and orient players

    Provided opportunity to shape after action findings

    GridEx II Participants

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    Given the diverse player

    set, the scenario shouldhave far-reaching

    application that can

    exercise the plans and

    processes of all players

    Must test policy

    implications

    Broad Relevance and

    Application

    Scenario must feature

    cyber & physical attacksthat engage a range of

    security staff

    Feature prolonged black-

    out, potentially to be

    played in TTX

    Cyber and Physical

    Vectorswith Extended

    Conditions

    Must feature current

    concerns and challengesfacing industry

    To avoid one-size-fits-

    all, can craft several

    scenario workstreams for

    entities to select from

    Highlights Timely

    Vulnerabilities and Issues

    Scenario Imperatives

    CIPC Grid Exercise Working Group

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    Kick-Off

    Initial

    Planning

    Phase

    Mid-term

    Planning

    Phase

    Final

    Planning

    Phase

    ConductAfter

    Action

    Confirm

    goal &

    objectives

    Finalize

    timeline

    Discuss

    outreachgoals/plan

    Initiate

    outreach

    Shape

    scenario

    themes

    Confirm

    exercisemechanics

    Craft

    scenario

    narrative

    Develop

    materials

    Confirm

    participation

    Oversee

    distributed

    play

    Facilitate

    senior TTX

    Capture player

    actions and

    findings

    Analyze

    findings and

    lessons

    learned

    Draft After

    Action

    Report and

    Briefing

    Finalize MSEL

    Conduct

    training

    Distribute

    player

    materials

    Set up venue

    and logistics

    C&O Meeting

    (February)

    IPC

    (March 26)

    MPC

    (June 4)

    FPC(October 1)

    Execute GridEx II(November 13-14)

    Deliver Final Report

    (Q1 2014)

    GridEx II Timeline

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    Operational and Discussion Based Play

    Oversees

    exercise play &facilitates

    interactions

    between

    exercise

    modules

    Executive TTX (1/2 Day)Distributed Exercise (2 days)

    Utilities

    Regional

    Entities

    Federal

    Agencies

    NERC BPSA

    &ES-ISAC

    Control

    System

    Vendors

    Players across the stakeholder

    landscape will participate from

    their local geographies

    Discussion-based construct

    engages senior decision

    makers in assessing

    distributed play and

    exploring policy triggers

    Executive TTX

    Exercise Control

    Injects and

    info sharing

    by email and

    phone

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    Scenario Narrative:Mature scenario in written form that

    features key events, timing and

    expected player actions

    Inject #1

    11/16: 0830

    Inject #2

    11/16: 0900

    Inject #3

    11/16: 0915

    Players respond to injects through

    info sharing efforts, interaction with

    ExCon and other players

    Exercise Play

    ExCon and C/Es observe and capture

    interactions and craft dynamic

    injects as needed

    Developed by CIPC Working Groupto meet objectives and engage

    player set

    Individual injects (or pieces of

    information) derived from scenario

    narrative for release to players

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    Current level of interest

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    Compliance Concern

    If we play and identify a weaknessdue to non-compliance

    If we do not perform an expectedplayer action that is in ourprocedures do we self report

    Legal teams not comfortable withsubmittal of data to NERC, ES-ISAC, law enforcement

    Possible Benefits

    PER training credits for operatorsCIP-008 exercise opportunity of

    Incident Response Plan

    Possible CIP-009 test opportunityPossible EOP-008 test opportunityCIP-001 exercise opportunity of

    reporting to local and state FBIEOP-004 procedure test opportunityOE-417 test reporting opportunity

    Utilize lessons learned to performannual updates

    Test internal communications andnotification lists

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    Event

    Transmission OperationsGeneration OperationsEnergy tradingField operations

    Tech serviceCommunication & controlOT teamsCorporate ITPhysical Security

    Major AccountsExecutive LeadershipCorporate communicationsState and local law enforcement

    Large conference room 40 50 Players 4-5 planners on site to

    coordinate and facilitate

    Utilize tools, DTS, QAS,Communications tools,

    reporting, IRP, physical

    security

    Utilize scenario activitygaps to whiteboard current

    status (war room simulation

    activity)

    Project and display

    scenario videos, all playerinjects and talk about how

    your organization would

    have seen the injects and

    who they would have

    communicated to.

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    Grid Security Conference 2013

    October 15-17, 2013

    J acksonville, Florida

    Day 1

    Full day of training covering emerging topics Cyber and physical security

    Day 2-3

    Full agenda highlighting recent policy changes,cyber attacks, security convergence and

    response/recovery

    GridSecCon 2013

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