User Access Administrator (UAA) Form and Access …

1 <add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide> <add security classification here; go to View, then click on Slide Master. To edit this text, go to the Title slide>User Access Administrator (UAA) Form and Access to Resource Interconnection Management System (RIMS 5)Massih Ahmadi11/28/2017<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>Agenda What is Resource Interconnection Management System (RIMS 5) Definition of User Access Administrator (UAA) CAISO Data Access Process UAA Establishment form Helpful LinksPage 2<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>What is Resource Interconnection Management System (RIMS 5) Application It is a secure database application used to track and manage data from Interconnection Requests in the CAISO queue.

2 RIMS is updated daily by the Interconnection Resources team as well as by other CAISO departments with information as it is received by the CAISO from the Participating Transmission Owners (PTO) or Interconnection Customers (IC). Page 3<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>What is User Access Administrator (UAA)? Your companies designee for providing Access to CAISO applications for all of your companies users UAA will be responsible for managing secure digital certificates We highly recommend to have IT folks assigned to become UAAPage 4<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>UAA Responsibility Create a user in Access Identity Management (AIM) certificate Management Register Collect Renew Revoke Review status Understanding Security Protocols Understanding Business Needs Page 5<add security classification here; go to View, then click on Slide Master.

3 To edit this text, go to the first background slide>Timeline of User Access to RIMS 5 ApplicationPage 6 Step. 1 Interconnect Customer submits UAA on-line form with RIMS 5 Contract Type checked-offStep. 3 The new UAA installs digital certificate on IE 11 ONLYStep. 624/48hrs the UAA will receives user new digital certificate with RIMS 5 accessStep. 5 UAA logs in AIM and start to create and provision users to RIMS 5 application with applicable Project IDs in AIM 7 The UAA can forward certificate installation e-mail to user or install by ICActions by ISOStep. 4 ISO will upload Project IDs to UAA AIM profile and notifies UAA to initiate RIMS 5 user creation and provisioning in AIM. This is a one time only action by the 2 ISO updates AIM and generates digital certificate , forward to new UAA<add security classification here; go to View, then click on Slide Master.

4 To edit this text, go to the first background slide>How to get established as User Access Administrator (UAA)?Page 7<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>Page 8 Someone who can validate your employment and or understands the business needs for users justificationHow to Complete the Access Administrator Agreement online<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>Page 9 Note: The ISO will upload your project IDs to your AIM profile during the RIMS transition after which you will need to submit a UAA form for each project thereafter. <add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>Page 10 Please use this section if you have a large number of project IDs<add security classification here; go to View, then click on Slide Master.

5 To edit this text, go to the first background slide>Page 11A3 Slide 11A3 REmove the Project ID'sAuthor, 10/9/2017<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide> certificate Management Register and Collect digital CertificateTo registerand collectfor your new CAISO digital certificate , you will need to perform the following:1) Have your UAA authorize you to obtain a digital ) You or your UAA will receive an email from Registerfor a certificate . 4) Collectyour 12 First, register your certificate . Afterwards, collectyour certificate . Note: Please be sure to add to your email Safe Senders List. Once you register, you will receive emails with further instructions.<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide> certificate Management Renew or Let a digital certificate ExpireTo renew or let the certificate expire, the designated UAA will need to:1) Go to AIMand navigate to certificate Renewal ) The tab will display yourUsers With Expiring Certificates list.

6 3) Click on the Renew or Let Expirehyperlink under the Cert 13 Note: The digital certificate expiration dates are automatically generated once the user successfully installs the certificate through IE 11. The duration is set to 15 months out into the future. <add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide> certificate Management Request History1) Go to AIMand navigate to the Access Request tab and click on the Request ) Click on an individual line item in the Access Request panel, which will display the list of items ) Review the Status column for each line item to verify that the requested Access was 14To check the status of an Access Request, the UAA will need to do the following:<add security classification here; go to View, then click on Slide Master.

7 To edit this text, go to the first background slide>Contact Information All Connectivity inquiries such as certificate installation Service Desk (888) 889-0450, All UAA/AIM inquiries to Customer Services (916) 608-7320 All RIMS specific inquiries such as your Project ID or your Queue Number contact an Interconnection Specialist 15<add security classification here; go to View, then click on Slide Master. To edit this text, go to the first background slide>Helpful LinksUser Access Administrator Guide and Identity Management (AIM) to Grant Access to for Your New CAISO digital Instructions For CAISO Multiple Application (CMA) End User digital For Renewing Your CAISO digital certificate 16