Topic/Matter Intersection

Topic:"Information Disclosure" in M12743

Matter: Nova Scotia Power Inc. - CI C0068714 – IT – Identity & Access Management - $6,756,522
9 passages 7 documents

Information Disclosure across all matters →

N-1Work Order - Redacted 1 passage
Preamble p. p. 1
CI Number: C0068714 Title: IT - Identity and Access Management Start Date: 2024/08 In-Service Date: 2026/02 Final Cost Date: 2027/04 Function: General Plant Forecast Amount: $6,756,522

AI summary This document outlines an IT project related to Identity and Access Management with a start date in 2024, an in-service date in 2026, and a final cost date in 2027. The forecasted amount is $6,756,522, and it falls under the General Plant function.

N-3NSPI (DOE) RIR 1 to 14 - Redacted 2 passages
NON-CONFIDENTIAL
NON-CONFIDENTIAL 1 Request IR-8: 2 3 Did the post-breach forensic audit identify any specific failures, gaps, or misconfigurations 4 in the IAM/PAM systems deployed under the previous projects listed in IR-7(a)? 5 6 Response IR-8: 7 8 No....

AI summary The post-breach forensic audit did not identify any specific failures, gaps, or misconfigurations in the IAM/PAM systems deployed under the previous projects listed in IR-7(a).

REDACTED
REDACTED 1 2 While the combined scope provides comprehensive coverage across identity security, governance, 3 and operations, certain gaps remain intentionally client-owned or out of scope, including data 4 quality remediation, infrastruct...

AI summary The document discusses the 2025 IBM contract and 2026 capital project, addressing increased costs due to vendor underestimation, complexity from zero-trust network implementation, and migration to SaaS systems. It also outlines financial risk allocation under the IBM Managed Security Services (MSS) arrangement, with NSPI primarily bearing the burden of deductibles, uninsured losses, and remediation costs.

N-3(C)NSPI (DOE) RIR 1 to 14 - Confidential 1 passage
Section 1 p. p. 0
CONFIDENTIALITY NOTICE The document you are attempting to access has been filed in confidence. Some exhibits, noted as confidential, contain information which if released might cause financial or other harm to the party filing it, or which...

AI summary The document is marked confidential, with access restricted to parties filing a Confidentiality Agreement. It includes contact information for the Nova Scotia Energy Board and references document number 320036. The notice outlines rules for handling confidential information and potential harm from unauthorized disclosure.

N-4NSPI (IG) RIR 1 to 4 - Redacted 1 passage
CI C0068714 – IT – Identity and Access Management (NSEB M12743) NSPI Responses to Industrial Group Information Requests
CI C0068714 – IT – Identity and Access Management (NSEB M12743) NSPI Responses to Industrial Group Information Requests 1 Request IR-1: 2 3 Reference: N-1, page 2, "Why do this project now". 4 5 This project began in 2024 with an RFP, vend...

AI summary The document outlines responses to information requests regarding a 2024 RFP for an IT project related to identity and access management. It includes details on the RFP scope, vendor selection, impact of a cybersecurity incident, and procurement processes. The project began in 2024 and involved planning, design, and vendor selection activities.

N-5NSPI (NSEB) RIR 1 to 22 - Redacted 2 passages
NON-CONFIDENTIAL p. p. 23
NON-CONFIDENTIAL 1 Request IR-9: 2 3 This system will govern the identity lifecycle of approximately 3,500 users, integrate with the 4 Human Resource system and enable external personnel to provision and deprovision access 5 across the ent...

AI summary The Nova Scotia Energy Board (NSEB) requested an explanation from Nova Scotia Power Inc. (NSPI) on why a Privacy Impact Assessment (PIA) is not required for an Identity and Access Management (IAM) system handling 3,500 users. NSPI responded that the system only processes business contact information, rendering a PIA unnecessary.

CONFIDENTIAL (Attachment Only) p. p. 23
CONFIDENTIAL (Attachment Only) 1 Request IR-10: 2 3 Please provide a copy of Appendix A – Total Cost of Ownership Project Financials – IT – 4 Identity and Access Management in excel format with formulas intact and protections 5 removed. 6...

AI summary A request (IR-10) is made for a copy of Appendix A – Total Cost of Ownership Project Financials – IT – Identity and Access Management in Excel format. The response refers to Partially Confidential Attachment 1, which has been removed due to confidentiality.

N-6NSPI (SBA) RIR 1 to 5 - Redacted 1 passage
NON-CONFIDENTIAL
NON-CONFIDENTIAL 1 2 (b) There are several releases structured within the IAM project delivering various capabilities, 3 but all are accounted for in the current project scope. Any additional phases would be out 4 of scope of this project...

AI summary The document outlines the scope of the IAM project, noting that several releases are included within the current project scope, with additional phases planned over the next four years for continued application onboarding to the IGA platform.

102119Letter NSPI re: Extension request 1 passage
Section 1 p. p. 0
May 25, 2026 Crystal Henwood Clerk of the Board Nova Scotia Energy Board 1601 Lower Water Street, 3rd Floor Halifax, NS B3J 3S3 Re: M12743 - CI C0068714 – IT – Identity & Access Management – Information Requests – Extension Request Dear Ms...

AI summary Nova Scotia Power Inc. (NS Power) requests an extension to respond to information requests (IRs) from the Nova Scotia Energy Board (NSEB) regarding matter M12743. The original due date was May 26, 2026, but NS Power seeks an extension to June 2, 2026, to compile its responses.

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