Oncors EIM Program Oncor Electric Delivery EIM Framework

Oncor’s EIM Program Oncor Electric Delivery

EIM Framework Enterprise Vision & Strategy Enterprise Architecture Enterprise Business & IT Core Processes Enterprise Business & IT Organizations Enterprise Infrastructure EIM Vision & Strategy EIM Governance EIM Core Processes EIM Organization EIM Infrastructure Data Quality Vision Sponsorship CSFs & KPIs Data Integrity Mission Strategy Goals & Objectives Value Propositions Stewardship Data Security & Protection Data Lifecycle Management Policies, Principles & Tenets Data Movement Alignment Database Management Information Services & Support Oncor Electric Delivery Roles & Responsibilities Semantics Management Master Data Management Structure (Virtual, Hybrid……) Functional Services Business Value and Relationship Management Information Architecture Blueprint Management Technologies (DBMS, Content Mgmt, ETL, EAI, EII, Data Modeling, BI/DW, Collaboration…. . ) Knowledgebase and Repositories Standards & Best Practices

EIM Governance Sponsorship • Established sponsorship with the CIO Stewardship • Established a data management team Policies, Principles & Tenets Alignment Structure Oncor Electric Delivery • Established a data governance policy: • Data Governance • Data Architecture • Data Privacy & Security • Data Retention & Archiving • Master Data Management • Data Quality Management • Developing the governance structure

EIM Infrastructure Information Architecture Blueprint Management Technologies (DBMS, Content Mgmt, ETL, EAI, EII, Data Modeling, BI/DW, Collaboration…. . ) Knowledgebase and Repositories Standards & Best Practices Oncor Electric Delivery • Established information architecture blueprint and validated with IBM concepts • Key technologies – Oracle, Informix, Tibco, Informatica, Cognos, Metadata Workbench, Information Analyzer, Business Glossary etc. • Key technologies – Share. Point • IEC, IEEE, NIST, SGIP, Open. SG

EIM Core Processes Data Quality Data Integrity Data Security & Protection Data Lifecycle Management Data Movement Semantics Management Database Management Master Data Management Information Services & Support Oncor Electric Delivery • Data Management Charter • Data Security Technology • Confidentiality • Access Control • Identity Management • Integrity • Availability • Authenticity • Usability & Interoperability • Non-Repudiation • Authorization • Privacy • Monitoring • Data Policies • Data Management & Business Process Managem • Data / Document Controls • Common Information Model • ETL Interfaces • Web Service Interfaces • Categorize Key Information per Application • Data Loss Prevention

Oncor Electric Delivery