Compliance Seminar Nashville - Oct 2-3 2012 - REF Session.pdf
Compliance Seminar Nashville - Oct 2-3 2012 - REF Session.pdf
Compliance Seminar Nashville - Oct 2-3 2012 - REF Session.pdf
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<strong>2012</strong> <strong>Compliance</strong> <strong>Seminar</strong><br />
<strong>Nashville</strong>, TN<br />
Subject Matter Expert Best Practices<br />
Dominion Electric Transmission<br />
• 25 Subject Matter Experts for 39 standards (excluding CIP)<br />
• SME’s time can vary in their involvement for NERC compliance. SME for<br />
PRC-005 is 100% dedicated to compliance. SME for MOD-010 spends<br />
about 10 to 15% of his time to compliance.<br />
• Each standard is assigned a “primary” SME as well as a “back-up” SME<br />
which is most cases is the responsible manager. In most cases, this will<br />
also be the primary configuration for audit testimony.<br />
• Most SME’s are considered “veterans’ with an average experience level of<br />
25+ years. Succession planning for SME’s is quickly becoming an area of<br />
focus for Dominion Electric Transmission.
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