Joint PG&E SCE Sempra Intervenors Risk Management Framework Risk framework on Enterprise Risk yes yes yes yes Management impact dimensions to be defined consider shareholder by the utility yes yes yes interests and/or financial or performance Commission Input Type no, only where predominantly yes yes yes observed SMEestimated inputs data is unavailable Indexing method on partially yes, but no, uses frequency score allows for continuous, yes no selection(whole override with linearscale integeronly inputs, 1 to 7) actual frequency frequency Indexing method on consequence score selections (whole yes yes yes no integeronly logscale inputs, 1 to 7) Frequency model uses actual number of frequency levels 7 7 7 likelihood or probability model uses representative position not applicable, right hand of fixed point value actual within logscale frequency uses linear range from each range likelihood or range scale frequency probability model uses allows for actual frequency actual yes yes no data where available likelihood or probability model specifically considers asset condition model has on a perasset element no no yes ability to do so basis when determining frequency Consequence based on P95 based on use complete consequence evaluation (95th percentile) "worst reasonable worst probability standard "probably worst reasonable case scenario distribution case outcome" direct impact"
PG&E SCE Sempra Joint Intervenors Risk Management Framework Risk framework on Enterprise Risk Management yes yes yes yes impact dimensions consider shareholder interests and/or financial performance yes yes yes to be defined by the utility or Commission Input Type predominantly SMEestimated inputs yes yes yes no, only where observed data is unavailable Indexing method on frequency score selection(whole integeronly inputs, 1 to 7) partially yes, but allows for override with actual frequency no, uses continuous, linearscale frequency yes no Indexing method on consequence score selections (whole integeronly logscale inputs, 1 to 7) yes yes yes no Frequency number of frequency levels 7 7 7 model uses actual likelihood or probability representative position within logscale frequency range right hand of range not applicable, uses linear scale frequency fixed point value from each range model uses actual likelihood or probability allows for actual frequency data where available yes yes no model uses actual likelihood or probability model specifically considers asset condition on a perasset element basis when determining frequency no model has ability to do so no yes Consequence consequence evaluation standard based on P95 (95th percentile) "probably worst case outcome" based on "worst reasonable direct impact" reasonable worst case scenario use complete probability distribution