SEC Working Group 4 – Meeting 2 3rd June 2016 Minutes Attendees: Working Group 4 Members Organisation Gerard Masterson British Gas David Lyons (Mod 13 Proposer Representative) EOn Nick Jones (Mod 12 Proposer) Siemens Adrian van den Heever Geotogether Elias Hanna Landis Gyr Other Attendees: Name Representing Eric Taylor Adam Pearce DCC Edward Mace Adam Lattimore (Chair) Urszula Thorpe(Technical Support) David Barber (Modifications Lead) SECAS Keith Phakoe (Meeting Secretary/Modifications Analyst) James Gorie DECC Apologies: Working Group 4 Members Graham Wood (SECMP0010 Proposer) Organisation British Gas SECMP0010 - Introduction of triage arrangements for Communication Hubs 1 Introductions/Objectives The Chair introduced the attendees and then laid out the objectives of the second Working Group meeting for this Modification. These were to: Discuss the Business Requirements document Review the Business process put forward to accompany the Requirements identified Answer any questions/points of clarification arising from the above discussions Agree a solution and a set of refined Business Requirements Business Requirements The Business Requirements identified from the first meeting were presented on a slide. Refined versions of these are available on a separate document. Discussion centred on each Business Requirement. BR01 - In the case of unsuccessful CH installations, DCC to provide Suppliers with means of testing the device “health”. A Supplier said failures could be attributed to Hardware or Firmware. DCC pointed out that some defects can only be found in the field. The question should always be ‘why has this installation failed?’ and the need is to find out there and then. Therefore, this solution would need to be available in the field. DECC asked if a Service Request (SR) might be a possible method of diagnosing the fault. DCC replied that SRs are only really appropriate if you know what you are looking for. The CH may not be the problem, or it may be a problem that has never been encountered before. Triage can reproduce the fault for diagnosis, which SRs may not be able to identify. A Manufacturer wondered whether receiving and/or interpreting error responses from corresponding SRs in the field would present a problem. DCC replied that it is necessary to expose the information relevant to the issue from the CH. This is hard to do outside the test environment, although using a hand held device might be possible. A Supplier pointed out meter operatives would need to be trained to interpret the output of triage, or any other solution that this Modification explores during the Refinement process. This would help with eliminating the return of the 80% of Hubs that are not defective (this is believed to be the number that get sent back unnecessarily). It was clarified that the scope of this Modification is limited to analysing the outputs of triage. Fixing faults in the field is not in scope. The Supplier also added that the scope of this Modification does not extend to Devices other than the CH . Triage and installation of other Devices is being dealt with by SECMP0013, and this Modification only deals with CH installation, not asset management, and is to do with CH triage, not testing. The scope of the Modification mentioned in these two points has subsequently been noted as something to be refined. The refined scope is part of the updated Business Requirements. BR02 - In the case of unsuccessful CH installations, DCC to provide Suppliers with means of testing the presence/absence of private information. A Supplier noted that there could be more than personal data on the CH. The Supplier asked that if that was the case, was it safe to reset the CH all the time to remove information (personal or otherwise) from it? DCC pointed out that rather than resetting the CH it is believed to be cheaper to clean out only the data you need to remove, since by applying a factory reset Organisational Certificates and CHF’s Private Keys on the Communications Hub Function (CHF) would be removed. Such CHs would need to be returned to the DCC to populate the relevant Organisational Certificates on the CHF and regenerate CHF’s Private Keys, which would increase the cost. DCC further noted that the solution will mainly be used either on delivery of the CH to Suppliers and/or during the commissioning of the Smart Metering System at the site, or if a Device forming part of a Smart Metering System need to be replaced (meter exchange due to failure etc.) DCC were asked why DCC cannot provide a full reset, and whether a factory reset should be done by Suppliers in the field. There was a suggestion of a 3 x 2 matrix where: LOCATIONS would be: 1. In the field 2. An asset centre 3. A secure asset centre (with raised security standards) STATUSES would be: 1. Can it be reused? (binary options) 2. Can it be reset in the field/Asset centre/secure asset centre? Actions/Possible new Business Requirements A request was made to invite more Suppliers to the next meeting. However, it was noted that the WG4 members included other Suppliers. They are receiving the outputs from the WG meetings and have the opportunity to input, even though they may not be able to attend the actual meetings. DCC was asked to feedback regarding what CH triage/diagnostics they can offer to Supplier if such triage/diagnosis is performed in an Asset Centre (secured or otherwise) and what diagnostics/triage can be offered to Suppliers on site. (the matrix mentioned in BR3 above). This will fall out from the DCC PA, and will be part of the request that is issued. DCC/Suppliers to investigate what requirements surround the other elements of the status matrix. SECMP0013 - Smart meter device diagnostics and triage Overview of Modification Proposal The Proposer explained that in SMETS1, Suppliers noted that there was a problem with smart metering devices returned to the warehouse by meter installers. Namely, that in 50% of cases no fault was found with the meter. The reason for the modification was that currently there is no provision in the SEC to test whether SMETS2 devices can form part of a Smart Metering System and communicate with the DCC. The suggestion is for a replication of SMETS1 functionality. Working Group consideration of Modification Proposal The Working Group’s first observation is that this is definitely to be used in the live environment (production only). The Working Group clarified that this should apply to any Device (except CHs which are covered in SECMP0010), and DCC should provide test CHs to support such testing. The Proposer suggested that the task be split into two parts: first, triage at the Goods Inward stage (effectively augmenting SECMP0010), and second, communicating with the DCC, possibly in an external lab. The Proposer suggested that if the Modification was not done, it could cost the industry an extra £50 million (if not added to the original Smart Meter Rollout costing). The DCC confirmed that the scope of the triage would be to recreate a scenario that replicated the customer’s property, but would not be HAN compatibility testing. The DCC asked if it needed to replicate normal use, and whether certain data needed to be tagged. Manufacturers pointed out several issues that they felt the DCC and the Proposer needed to address. 1. In general this may present a lot of issues for Manufacturers. For example, there was no lock/unlock command on devices because TSEG were unable to get Supplier support when this was discussed. 2. Doing any ‘goods inward’ testing would leave information on the device. There was a lack of clarity as to whether the Supplier could install the device afterwards, or whether it would need to go back to the Manufacturer. 3. Mention was made of the possibility of some kind of clear down mechanism that the testing process could incorporate which would mean that Devices would be able to reused in the field, without the need to go back to manufacturers. There would be some account taken of the number of devices Suppliers were willing to write off for testing purposes. 4. They wanted to be able to pretend they were in a customer’s property, and wanted to know if DCC could provide this capability currently. DCC and the Proposer replied as follows. They pointed out that assets in SMETS1 get reused after testing already, and this was just a continuation of that functionality. There was no issue as far as they could see with devices after testing. The triage scenario could be done in an exterior lab. The suggestion was made that to avoid the issues around information being left on a device and making it subsequently inoperable, the triage should use dummy MPXN information. This dummy information could be cleared down after triage with no consequences. It was flagged that such an approach would require investigation as to whether it was possible, and what the impacts would be on other Codes, as the assigning of MPXNs is dealt with under other code provisions. The Proposer outlined the two current processes used for triage, summarised in the diagrams below, and where the SECMP0013 solution could slot in to support the activities undertaken. The Returns process led to the creation of a Business Requirement where it was possible to execute a forced disassociate of the HAN and clear down of the data on the device, including factory reset if needed. Goods Inward (Quality Assurance sampling) Outcomes Pass Can be used Fail Return to Manufacturer Returns The question arose about churned meters being brought back to the Supplier for triage, and why dummy MPXNs were being pushed as being part of the solution in light of this. Working Group members requested a definitive list of what was being cleared down from the meters, as there may be security issues around clear down, and Binding needs a specific set of actions on clear down. SECMP0012 - Channel selection to support Shared HAN solutions Overview of Modification Proposal Time constraints meant that this Modification was only discussed in outline terms. The Proposer explained the purpose of the Modification. He stressed the risk associated with not having a solution in place for ensuring channels were available for switching where necessary. Working Group consideration of Modification Proposal A Supplier pointed out that seeking to set channel selection at 2.4GHz for shared HAN infrastructure where the density of buildings and housing caused a problem with signals was part of the ongoing Alternative HAN work being discussed elsewhere. These include this Procurement Request For Information (RFI). The outcome of these discussions may inform the further shaping of this Modification, and are expected to be complete in or around July 2016. The Proposer stressed that regardless of those discussions CH manufacturers still needed to be able to select the 2.4GHZ frequency to adequately compete in an open market for Alternative HAN provision solutions. A Manufacturer pointed out that even if there was a provision made to enable channel switching and to steer CHs to reserved channels, there was an issue regarding other users of that frequency. It was suggested that even if all CH users and parties were willing to avoid using a channel reserved for someone else there was nothing to stop others who were not party to any agreement using that channel. Legislation would be required to reserve a channel and stop others using that frequency. It was agreed that this point would be taken away and considered as part of a refined solution. The Proposer pointed out that not extending channel selection to 2.4GHz in an industry that has recognised the importance of shared HAN technologies in delivering smart metering, will result in sub-optimal solutions. DCC and a Supplier answered that until the Alternative HAN discussions were concluded it would be very difficult to make any assurances about the way forward in terms of channel selection on the 2.4GHz channel. Actions From these preliminary discussions, the following actions emerged. 1 2 3 DCC/Proposer to have further discussions and report back, and address: i. A mechanism to steer CHs to selected/reserved channels ii. Whether or not this needs to be actioned before the RFI. SECAS to prepare Business Requirements based on this output. SECAS to monitor output of Alternative HAN Procurement RFI and report back. Next Meeting TBC
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