DART Security Process

WEBEXApril 24, 2013

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Agenda

• Overview• ESA Responsibilities• DART Business Functions• TSP Selection• Getting Started• ESA Security Screens/Process• Request Access Now

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Overview

• Puts you in charge of security for each DART user in your company

• Requires you to appoint at least one External Security Administrator (ESA)– Maximum of three

• Can customize DART user access rights by:– Business Function (Nominations, Capacity Release

Offers….)

– TSP (DART Pipeline)

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ESA DART Responsibilities

• Request logon IDs for company personnel• Establish/ Modify user Business Function

rights• Select TSPs for which the logon ID is valid• Delete logon IDs when no longer needed• Reset Passwords• Assign ESA functionality to other logon IDs (3)• Confirm user security rights (Annually)

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DART Business Functions

• Amendment Request• Cap Rel Bids• Cap Rel Offers• Contract Request• Contract Execution• Confirmations• Imbal Trd/Stor Trans• Nominations• Operator Point Inquiry• Read only

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TSP (Pipeline) Selection

• ESA Request(s) defines TSPs that can be assigned (TGP, NGPL….,)

• ESA will select TSPs for which all other logons are valid (Each logon ID can be assigned different TSPs)

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Getting Started

• Complete DART System License Agreement(s) and ESA Request Form(s) – Interstate (for TGP), Midstream– Required even if you currently have DART access– Existing DART users keep current logon IDs but

ESA must assign TGP to logon IDs• Email to dartsystemsecurity@kindermorgan.com

• Download Citrix® Receiver Software from www.citrix.com

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DART ESA Security Screens/ProcessNAVIGATION

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DART ESA Security Screens/ProcessNAVIGATION

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DART ESA Security Screens/ProcessADD/SUBMIT USER

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DART ESA Security Screens/ProcessADD/SUBMIT USER

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DART ESA Security Screens/ProcessRESET PASSWORD

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DART ESA Security Screens/ProcessUSER SECURITY RIGHTS CONFIRMATION

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DART ESA Security Screens/ProcessUSER SECURITY RIGHTS CONFIRMATION

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Request DART Access Now

• Logons will be created in Production and will be valid for testing in the Sandbox test environment which TGP will be opening soon – Link to DART on TGP portal

• DART License Agreements and ESA forms on TGP portal -- @ Conversion to DART

• ESA Help Guide -- @ Conversion to DART• Need Help – Contact DART Security Coordinator

@ (713)369-6767

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Where To Find DART info – TGP Homepage