Ability to require a user to change their temporary password SG.AC-21 Passwords after the first log-in with their temporary password. BR- 017.016 Ability to purge any user ID after a period of 13 months of SG.AC-3 Account inactivity (i.e., not logged on to the web portal). Includes all Management BR- 061 user ID types. Ability to restrict TDSP access only to data associated with SG.AC-3 Account the ESIIDs within that TDSPs territory (e.g., meter data, Management BR- 028.024 premise data, usage data) SG.AC-6 Separation of Duties SG.AC-7 Lease Privilege Ability to establish and maintain security controls associated SG.AC-3 Account with portal access for REP of Record. Management BR- 031 Ability to grant and/or block access to certain data based on SG.AC-3 Account security level (e.g. Customer role, REP role, Admin role, Management BR- 028.010 etc.) SG.AC-6 Separation of Duties SG.AC-7 Lease Privilege Ability to allow REP of Record access to usage data, meter SG.AC-3 Account attributes, and premise information for ESIIDS that are Management BR- 031.002 currently served by that REP. Ability to utilize security (e.g., CAPTCHA) procedures SG.AC-2 Remote during the initial registration. Access Policy and BR- 017.017 user’s Procedures Includes the ability to cancel the registration process to the web portal requiring the user to start the registration process SG.AC-15 Remote over, after 3 unsuccessful attempts to correctly enter the Access CAPTCHA. Ability to provide appropriate level of security depending on SG.AC-3 Account who is accessing the ESIID data on the common web portal. Management BR- 028 SG.AC-6 Separation of
BR- 017.016 Ability to require a user to change their temporary password after the first log-in with their temporary password. SG.AC-21 Passwords BR- 061 Ability to purge any user ID after a period of 13 months of inactivity (i.e., not logged on to the web portal). Includes all user ID types. SG.AC-3 Account Management BR- 028.024 Ability to restrict TDSP access only to data associated with the ESIIDs within that TDSPs territory (e.g., meter data, premise data, usage data) SG.AC-3 Account Management SG.AC-6 Separation of Duties SG.AC-7 Lease Privilege BR- 031 Ability to establish and maintain security controls associated with portal access for REP of Record. SG.AC-3 Account Management BR- 028.010 Ability to grant and/or block access to certain data based on security level (e.g. Customer role, REP role, Admin role, etc.) SG.AC-3 Account Management SG.AC-6 Separation of Duties SG.AC-7 Lease Privilege BR- 031.002 Ability to allow REP of Record access to usage data, meter attributes, and premise information for ESIIDS that are currently served by that REP. SG.AC-3 Account Management BR- 017.017 Ability to utilize security (e.g., CAPTCHA) procedures during the user’s initial registration. Includes the ability to cancel the registration process to the web portal requiring the user to start the registration process over, after 3 unsuccessful attempts to correctly enter the CAPTCHA. SG.AC-2 Remote Access Policy and Procedures SG.AC-15 Remote Access BR- 028 Ability to provide appropriate level of security depending on who is accessing the ESIID data on the common web portal. SG.AC-3 Account Management SG.AC-6 Separation of
FINAL_Understanding_Smart_Meter_Texas_with_Third_Party_Usability_2015.docx