FLOW OUTAGE REPORT – Public Version

FLOW OUTAGE REPORT – Public Version

EXECUTIVE SUMMARY

This report details the OUR’s examination and overall assessment of FLOW’s submissions in relation to the outage which occurred on its network on the weekend of 2016 September 2 – 3 and which affected many of the company’s customers. It outlines the sequence of events that transpired during that weekend based on the information submitted by FLOW in their report and feedback on the incident. The timeline below indicates the numerous exchanges between the OUR and FLOW in an attempt to get a clear understanding of the root cause of the event and to assure the OUR that the process and analysis
undertaken by FLOW in the aftermath of the event provided the company itself with such an understanding.

The series of exchanges between the OUR and FLOW was carried on over a timeframe of more than a year through both written and informal exchanges by way of telephone calls with FLOW on the matter. It notes that FLOW’s account to the OUR on the incident was marked by protracted delays in providing several responses.

Additionally, the documentation provided to the OUR by FLOW does not, in the OUR’s opinion, provide
sufficient basis for corroboration of several of its findings.

All of this has served to weaken the level of confidence the OUR is able to place in the findings regarding
the underlying root cause of the incident and the assurance against the occurrence of such incidences in
the future. Consistent with the OUR’s practice, FLOW has been given the opportunity to comment on a
draft of this report and the OUR has considered those comments (including the company’s reliance on the relevant statutory confidentiality provisions) in arriving at a final report for publication.

Arising from the actions and other inadequacies highlighted within this document, the OUR has concluded the following:

  1. FLOW’s conduct of the investigation and analysis and reporting on same have left critical questions unanswered and has materially compromised the OUR’s ability to independently assess, ultimately agree or otherwise with the findings presented as to the root cause of the outage.
  2. The information provided on the remedial action taken by the company is insufficient to provide the requisite level of assurance to the OUR that the reoccurrence of this or a similar event is unlikely.
  3. The OUR in issuing this report, is also indicating its concerns and dissatisfaction with FLOW’s conduct of the investigation of its network failure and the possible implication for future outages. FLOW and other stakeholders should be guided by its content.
  4. It is expected that FLOW will also give consideration to the issues raised in seeking to improve the
    resilience of its network and in undertaking any future root cause analysis into incidences on its network.

The OUR will also be furnishing a confidential version of the report to the Ministry of Science and Technology for its consideration and determination of any relevant action. As is the practice in such instances, a copy of the non-confidential version of the report will also be posted to the OUR’s web site.

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Office Of Utilities Regulation
Privacy Overview

Data Protection — Privacy Notice for Information Request
This privacy notice tells you how the Office of Utilities Regulation (OUR) collects and uses the personal data of individuals who will participate in our Satisfaction Survey for Major Service Providers.

What Types of personal data are we collecting?

  • Names
  • Job Titles
  • Work contact number
  • Work email address

 

What is the legal basis for asking for this information?
The legal basis for collecting personal data is legitimate interests.  The OUR is requesting information based on its legitimate interest in conducting this survey, which necessitates obtaining personal data. The legitimate interest, in this case, relates to fulfilling the project's purpose.

Why are we asking for this information?
The OUR believes it is important to assess the views of various participants in the electricity, telecommunications, and water and sewerage sectors it regulates, particularly the major service providers: Jamaica Public Service Company Limited, the National Water Commission, FLOW, and Digicel Jamaica Limited. Through this research, the OUR aims to evaluate these major service providers' knowledge, attitudes, and perceptions specifically regarding:

  • the roles and functions of the OUR.
  • the service providers' knowledge and perception of the OUR and
  • the extent to which the service providers believe the OUR is performing satisfactorily and executing its mandate efficiently.

The OUR intends to utilize the research findings to review its processes and procedures related to these major service providers.

 

What will we do with personal data?

The data will be used to contact participants to provide opportunities to collect qualitative and quantitative data for analysis. The information will be kept on a secured server, where it will be stored in accordance with the Data Protection Act, 2020 for four (4) years.

 

How will we protect personal data and how long will it be stored?

We have implemented appropriate technical and organizational measures to ensure that we keep personal data safe and comply with data protection laws. The information will be stored on a physically secured server, accessible only to authorized personnel. The OUR has implemented several controls to protect the data, including password protection, multi-factor authentication, firewalls, anti-virus software, VPNs, and Data Encryption.

The personal data will be stored for four (4) years, after which it will be disposed of in accordance with the OUR Business Classification Scheme and Records Retention and Disposition Authority.

 

Who will utilize the personal data?

The data will be collected by a third-party consultant who will be conducting the survey.

 

What are the rights of data subjects?

Participants can change their minds or withdraw their consent to use their personal data at any time.

 

Participants have the right to ask us to delete their personal data. To do this, they can send an email to dpo@our.org.im. They also have the right to ask us to update and rectify the personal data that we hold about them.