Name Date Description Hours Amount 

 Sreeja Reddy 04/01/19 Meeting with T. Sedgwick, S. Reddy, J. Conkel, G. 

Dupree (KPMG) to discuss status of project including 

accomplishments to date, activities for the upcoming 

week regarding the three sub-projects under our scope 

of work (Data Loss Prevention, Data Inventory, Data 

De-Identification), upcoming meetings for the week, 

items to be discussed during weekly project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed. 

0.5

 Toby Sedgwick 04/01/19 Meeting with T. Sedgwick, S. Reddy, J. Conkel, G. 

Dupree (KPMG) to discuss status of project including 

accomplishments to date, activities for the upcoming 

week regarding the three sub-projects under our scope 

of work (Data Loss Prevention, Data Inventory, Data 

De-Identification), upcoming meetings for the week, 

items to be discussed during weekly project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed. 

0.5

 Michael Gomez 04/01/19 Meeting with T. Sedgwick (KPMG) to review and align 

on key priorities for Data Inventory project and to be 

incorporated into project charter and project roadmap. 

1.0

 Toby Sedgwick 04/01/19 Begin drafting project plans for each project work 

stream based on results of meeting with project team 

(earlier in the day). 

1.1

 Toby Sedgwick 04/01/19 Performed detailed analysis of Contract Work 

Authorization (CWA) to prepare for project plan 

workshop with cleint 

1.2

 Sreeja Reddy 04/01/19 Continued, from earlier on 4/1, preparing the 

restructuring data inventory project plan deliverable. 

2.1

 Sreeja Reddy 04/01/19 Prepared restructuring deliverable for PG&E, 

specifically the data inventory project plan. 

2.5

 Toby Sedgwick 04/01/19 (0.3) Drafted request to Human Resources Information 

Systems (HRIS) team for feed details / status of HR 

data feed, which is required to updated DLP policies; 

(0.2) Communication with T. Howe (PG&E) regarding 

changes to upcoming meeting with Data Governance 

team to obtain guidance for Collibra solution blueprint; 

(0.8) Performed initial review of draft project charter 

for DLP project and (0.2) sent to project team with 

preliminary update instructions. (0.9) Perform initial 

review of draft project charter for Data Inventory 

project and (0.2) sent to project team with preliminary 

update instructions.

2.6

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 107 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/01/19 Meeting with T. Sedgwick, S. Reddy, J. Conkel, G. 

Dupree (KPMG) to discuss status of project including 

accomplishments to date, activities for the upcoming 

week regarding the three sub-projects under our scope 

of work (Data Loss Prevention, Data Inventory, Data 

De-Identification), upcoming meetings for the week, 

items to be discussed during weekly project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed. (.5) Meeting with G. Dupree, T. Sedgwick 

and J. Conkel (KPMG) to define timeline for DLP 

Project Plans. (2.3) 

2.8

 Josh Conkel 04/01/19 Meeting with T. Sedgwick, S. Reddy, J. Conkel, G. 

Dupree (KPMG) to discuss status of project including 

accomplishments to date, activities for the upcoming 

week regarding the three sub-projects under our scope 

of work (Data Loss Prevention, Data Inventory, Data 

De-Identification), upcoming meetings for the week, 

items to be discussed during weekly project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed. (.5) Meeting with G. Dupree, T. Sedgwick 

and J. Conkel (KPMG) to define timeline for DLP 

Project Plans. (2.3) 

2.8

 Sreeja Reddy 04/01/19 Assessed additional unstructured data security controls 

for the data inventory gap assessment deliverable. 

2.9

 Garrett Dupree 04/01/19 (2.7) Researched Symantec Data Loss Prevention 

(DLP) functions / capabilities as prerequisite to project 

plan creation; (1.0) Began to create project plans for 

unstructured on premise DLP; (1.0) Began to create 

project plans for cloud DLP. 

4.7

 Toby Sedgwick 04/02/19 Analyzed and updated notes from 4/1 project plan 

workshop

0.5

 Michael Gomez 04/02/19 Participated in workshop with J. Conkel (KPMG) to 

discuss project timelines / project plans for each project 

work stream.

0.6

 Sreeja Reddy 04/02/19 Drafted designated portion of the DLP unstructured 

data and cloud project plan deliverables. 

0.7

 Garrett Dupree 04/02/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to discuss updates to the Cloud and 

unstructured DLP Project Plan deliverable dates. 

1.2

 Josh Conkel 04/02/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to discuss updates to the Cloud and 

unstructured DLP Project Plan deliverable dates. 

1.2

 Toby Sedgwick 04/02/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to discuss updates to the Cloud and 

unstructured DLP Project Plan deliverable dates. 

1.2

 Toby Sedgwick 04/02/19 Meeting with J. Conkel, G. Dupree, T. Sedgwick 

(KPMG) to continue mapping task dependencies, 

developing action items for credential procurement. 

1.2

KPMG LLP Monthly Fee Statement Page 108 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/02/19 Meeting with M. Gomez (KPMG) to review / align on 

key priorities for DLP projects, including unstructured 

DLP expansion and cloud expansion to be incorporated 

into project charters and project roadmaps

1.4

 Michael Gomez 04/02/19 Meeting with T. Sedgwick (KPMG) to review / align on 

key priorities for DLP projects, including unstructured 

DLP expansion and cloud expansion to be incorporated 

into project charters and project roadmaps

1.4

 Josh Conkel 04/02/19 Meeting with J. Conkel, G. Dupree, T. Sedgwick 

(KPMG) to continue mapping task dependencies, 

developing action items for credential procurement. 

(1.2) Participated in workshop with M. Gomez 

(KPMG) to discuss project timelines / project plans for 

each project work stream. (.6)

1.8

 Garrett Dupree 04/02/19 (2.3) Update unstructured on premise DLP Project Plan 

to include preliminary dates, task dependencies, 

milestones; (0.7) Update DLP Project Plan (contains 

both Unstructured and Cloud plans) with new dates 

from prior meeting to fix workstream schedule. (1.2) 

Meeting with J. Conkel, G. Dupree, T. Sedgwick 

(KPMG) to continue mapping task dependencies, 

developing action items for credential procurement. 

4.2

 Garrett Dupree 04/02/19 (2.5) Update cloud DLP Project Plan to include 

preliminary dates, task dependencies, milestones; (1.3) 

Update Cloud and Unstructured DLP Project Plans to 

include new task dependencies, action items, as well as 

updated deliverable dates. 

3.8

 Sreeja Reddy 04/02/19 Research and concurrently compile information related 

to Collibra controls for security gap assessment 

deliverable (unstructured and cloud environments) 

3.9

 Sreeja Reddy 04/03/19 Meeting with G. Dupree (KPMG) and S. Reddy 

(KPMG) to discuss latest updates and next steps related 

to structure of project plan deliverable for PG&E 

0.6

 Sreeja Reddy 04/03/19 Prepared administrative working paper to provide to 

PG&E 

1.0

 Toby Sedgwick 04/03/19 (0.3) Meeting with C. Bravo (PG&E) to discuss 

identifying databases that are not documented in Asset 

Management Platform & Services (AMPS) system 

which will be used in data inventory; (1.5) Performed 

Manager review of DLP project plans and concurrently 

provided updated recommendations. 

1.8

 Sreeja Reddy 04/03/19 Performed researched related to Collibra requirements / 

common use cases for data inventory analysis 

2.0

 Garrett Dupree 04/03/19 (1.5) Updated documentation for data loss prevention of

unstructured repositories to include adjusted dates of 

completion for project plan; (1.0) Updated 

documentation for data loss prevention for cloud 

environment to include adjusted dates of completion for 

project plan

2.5

KPMG LLP Monthly Fee Statement Page 109 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/03/19 Migrate deliverables / milestones into DLP Project Plan 

for data loss prevention of cloud repositories. (2.3) 

Meeting with G. Dupree (KPMG) and S. Reddy 

(KPMG) to discuss latest updates and next steps related 

to structure of project plan deliverable for PG&E (.6) 

2.9

 Sreeja Reddy 04/03/19 Continued (from 4/1) preparation of the restructuring 

deliverable for PG&E (the data inventory project plan). 

3.0

 Garrett Dupree 04/03/19 Migrate deliverables / milestones into DLP Project Plan 

for data loss prevention of unstructured repositories. 

3.8

 Josh Conkel 04/04/19 Preparation of database inventory to G. Vadathu 

(PG&E) for redistribution to PG&E's California 

Consumer Privacy Act (CCPA) project. 

0.4

 Garrett Dupree 04/04/19 Meeting with G. Dupree, T. Sedgwick and S. Reddy 

(KPMG) to discuss confirmation of dates related to 

DLP project plan. 

1.2

 Sreeja Reddy 04/04/19 Meeting with G. Dupree, T. Sedgwick and S. Reddy 

(KPMG) to discuss confirmation of dates related to 

DLP project plan. 

1.2

 Sreeja Reddy 04/04/19 Updated the 2019 / 2010 project charter for PG&E 

deliverable. 

1.8

 Sreeja Reddy 04/04/19 Restructuring project plan deliverable for PG&E by 

updating project milestones. 

2.0

 Sreeja Reddy 04/04/19 Performed research and concurrently documented 

additional unstructured data controls for PG&E security 

gap assessment. 

3.0

 Garrett Dupree 04/04/19 (2.0) Updated unstructured on premise DLP project 

plan to contain latest action item information; (1.3) 

Updated cloud DLP project plan to contain latest action 

item information

3.3

 Garrett Dupree 04/04/19 (1.1) Continued migration of Unstructured DLP 

deliverable items from excel to Microsoft Project 

containing only Unstructured DLP items; (1.0) 

Continued migration of Cloud DLP deliverable items 

from excel to Microsoft Project containing only Cloud 

DLP items;(1.4) Merged Cloud and Unstructured on 

Premise DLP Project Plans (concurrently) with overall 

DLP Project Plans containing ITM deliverables. 

3.5

 Toby Sedgwick 04/05/19 Meeting with S. Reddy (KPMG) to discuss and 

concurrently draft document outlining 2019-2020 

DSPO project charter. 

0.5

 Toby Sedgwick 04/05/19 Analyzed, concurrently revising project plans for each 

project work stream. 

2.0

 Garrett Dupree 04/05/19 Meeting with T. Sedgwick (KPMG) to confirm DLP 

Project Plan activities for Cloud and Unstructured 

repositories and updates related to deliverable due dates

2.0

 Garrett Dupree 04/05/19 (0.9) Updated DLP for Unstructured repositories to 

include action item descriptions in the DLP Project 

Plan; (1.6) Began updating Project scope / charter 

document to include 2019 DLP workstreams and dates. 

2.5

KPMG LLP Monthly Fee Statement Page 110 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/05/19 (1.7) Analyzed existing de-identification project plan 

and concurrently revise by incorporating updated 

milestones / timelines discussed with client; (0.8) 

Drafted document detailing project status, 

accomplishments to date and upcoming activities for 

upcoming meeting with F. Medrano (PG&E)

2.5

 Garrett Dupree 04/05/19 (1.1) Classified action items by corresponding 

deliverables for Cloud DLP workstream; (1.1) Updated 

DLP for Cloud to include action item descriptions in the 

DLP Project Plan; (0.9) Classified action items by 

corresponding deliverables for Unstructured DLP 

workstream. 

3.1

 Josh Conkel 04/05/19 Processing of current network database scan and 

reconciliation against PG&E's network information to 

prepare a more current database inventory for scanning 

activities; these activities occurred concurrently with 

existing scan results from multiple PG&E data sources.

3.9

 Sreeja Reddy 04/08/19 Meeting with T. Sedgwick (KPMG) to discuss and 

concurrently draft document outlining 2019-2020 

DSPO project charter. 

0.5

 Garrett Dupree 04/08/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), and S. Reddy (KPMG) 

to prepare action items and deliverable milestones for 

PG&E Data Inventory and DLP workstreams. 

0.5

 Sreeja Reddy 04/08/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), and S. Reddy (KPMG) 

to prepare action items and deliverable milestones for 

PG&E Data Inventory and DLP workstreams. 

0.5

 Toby Sedgwick 04/08/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), and S. Reddy (KPMG) 

to prepare action items and deliverable milestones for 

PG&E Data Inventory and DLP workstreams. 

0.5

 Toby Sedgwick 04/08/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

Ray Shih (PG&E), N. Wong (PG&E), M. Chinn 

(PG&E) to discuss concerns with standing up separate 

instance of Collibra to store data inventory information

0.6

 Toby Sedgwick 04/08/19 (0.5) Meeting with S. Rai (PG&E) to discuss Symantec 

DLP's integration with Symantec Information Centric 

Encryption and Tagging; (0.4) draft email to A. Bratco 

(PG&E) to outline DLP indexing server security 

measures and to request cybersecurity vulnerability scan

of server. 

0.9

 Sreeja Reddy 04/08/19 Meeting with G. Vadathu and S. Yem (PG&E) and J. 

Conkel, T. Sedgwick, S. Reddy - partial attendance and 

G. Dupree (KPMG) to discuss current project status and 

identify required actions needed to support the work 

streams in motion. 

1.0

 Michael Gomez 04/08/19 Meeting with S. Rai (PG&E) and T. Sedgwick (KPMG) 

to discuss data security program project plan. 

1.0

KPMG LLP Monthly Fee Statement Page 111 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/08/19 Meeting with S. Rai (PG&E) and T. Sedgwick (KPMG) 

to discuss data security program project plan. 

1.0

 Toby Sedgwick 04/08/19 Meeting with S. Yem (PG&E) and G. Dupree (KPMG) 

to discuss and revise de-Identification project plan and 

action items. 

1.0

 Sreeja Reddy 04/08/19 Participated in required PG&E training to obtain SAP 

access and configure the PG&E dashboard. 

1.5

 Toby Sedgwick 04/08/19 Meeting with G. Vadathu and S. Yem (PG&E) and J. 

Conkel, T. Sedgwick, S. Reddy - partial attendance and 

G. Dupree (KPMG) to discuss current project status and 

identify required actions needed to support the work 

streams in motion. 

1.7

 Garrett Dupree 04/08/19 Meeting with G. Vadathu and S. Yem (PG&E) and J. 

Conkel, T. Sedgwick, S. Reddy - partial attendance and 

G. Dupree (KPMG) to discuss current project status and 

identify required actions needed to support the work 

streams in motion. (1.7) Update Project scope / charter 

document success factor section for Unstructured and 

Cloud DLP. (3.1)

4.8

 Josh Conkel 04/08/19 Read Symantec Data Loss Prevention (DLP) Version 

15.5 Administration Guide to learn about EDMI 

features, which may possibly justify an upgrade for 

Symantec DLP infrastructure to current version, with 

focus on potential scope of product upgrades / what 

would be required for that installation from a technical 

standpoint in preparation to discuss in upcoming 

meeting with T. Howe and G. Vadathu (PG&E) on 

4/10. (1.3) Meeting with T. Sedgwick (KPMG), J. 

Conkel (KPMG), G. Dupree (KPMG), and S. Reddy 

(KPMG) to prepare action items and deliverable 

milestones for PG&E Data Inventory and DLP 

workstreams. (.5) 

1.8

 Sreeja Reddy 04/08/19 Updated the 2019-2010 project charter with regards to 

the data inventory workstream. 

2.0

 Sreeja Reddy 04/08/19 Performed Senior Associate review and concurrently 

update the unstructured Data Security Program Office 

(DSPO) guidelines for PG&E's data inventory 

deliverable. 

2.4

 Toby Sedgwick 04/08/19 (0.6) Prepared agenda/interview questions for meetings 

with L. John (PG&E) and J. Green (PG&E) to obtain 

information for cloud DLP assessment; (0.6) Performed 

manager review and concurrently provide guidance on 

required updates to data inventory project charter; (1.1) 

Draft assessment methodology for reviewing cloud 

environment for cloud data security gap assessment; 

(0.3) Communication to request contact points for 

SharePoint System Center Configuration Manager 

(SCCM), Documentum, and share drives from S. Yem 

(PG&E); (0.2) Communication with S. Yem (PG&E) to 

request additional information regarding next step to set 

up penetration test for indexing server used for DLP 

policy updates. 

2.8

KPMG LLP Monthly Fee Statement Page 112 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Josh Conkel 04/08/19 Discussion with S. Rai (PG&E) and T. Sedgwick 

(KPMG) regarding the possibility of installing 

Symantec Information Centric Encryption and 

Information Centric Tagging (ICE/ICT) suite by the end 

of the year (1.8) Meeting with G. Vadathu and S. Yem 

(PG&E) and J. Conkel, T. Sedgwick, S. Reddy - partial 

attendance and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the work streams in motion. (1.7) 

3.5

 Garrett Dupree 04/08/19 (0.8) Update Project scope / charter document in-scope 

sections for Unstructured and Cloud DLP; (1.9) 

Preparing questions to be utilized in interview with 

PG&E stakeholders. (1.0) Meeting with S. Yem 

(PG&E) and T. Sedgwick (KPMG) to discuss and 

revise de-Identification project plan and action items. 

3.7

 Josh Conkel 04/09/19 Meeting with G. Dupree (KPMG) to discuss and 

concurrently review list of questions for upcoming 

interviews with J. Green (PG&E) and L. John (PG&E) 

regarding data security capabilities in the cloud 

(CASB). 

0.5

 Toby Sedgwick 04/09/19 (0.3) Phone call with L. John (PG&E), to discuss 

implications of recent deployments in cloud on cloud 

DLP project plan; (0.1) Drafted agenda and associated 

meeting documentation (0.3) in preparation for meeting 

with project team to review project plans for DLP and 

data inventory. 

0.7

 Toby Sedgwick 04/09/19 Meeting with S. Rai (PG&E) and M. Gomez (KPMG) 

to discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability 

1.0

 Michael Gomez 04/09/19 Meeting with S. Rai (PG&E) and T. Sedgwick (KPMG) 

to discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability 

1.0

 Sreeja Reddy 04/09/19 Performed procedures to complete onboarding 

requirements including obtaining appropriate access 

from PG&E's technical support team (which required 

reaching out to multiple TSC contacts at PG&E to 

confirm dashboard enablement). 

1.6

 Sreeja Reddy 04/09/19 Continued, from earlier in the day, to evaluate security 

controls aligned with structured data and concurrently 

assessed technical recommendations

1.8

 Sreeja Reddy 04/09/19 Evaluating security controls aligned with structured 

data and concurrently assessed technical 

recommendations. 

2.0

 Garrett Dupree 04/09/19 Meeting with J. Conkel, G. Dupree and T. Sedgwick 

(KPMG) to discuss and concurrently define current 

DLP infrastructure map at PG&E

2.2

 Toby Sedgwick 04/09/19 Meeting with J. Conkel, G. Dupree and T. Sedgwick 

(KPMG) to discuss and concurrently define current 

DLP infrastructure map at PG&E

2.2

KPMG LLP Monthly Fee Statement Page 113 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/09/19 Revising current project plan to include 2019-2020 data 

inventory, DLP, de-identification workstreams. 

2.3

 Josh Conkel 04/09/19 (1.3) Performed maintenance on non-functional Protect 

server in DLP test environment to restore service; (1.6) 

Discussion with A. Bratco (PG&E) regarding security 

requirements for Symantec Data Loss Prevention (DLP) 

Indexing server security and next steps as of 4/9/19. 

2.9

 Garrett Dupree 04/09/19 (0.5) Review SOW to identify key milestones / 

deliverables to integrate into the timeline section of the 

Project scope / charter document; (0.9) Prepared 

additional questions highlighting the landscape of 

identified Cloud and On-Premises repositories for 

upcoming interview with PG&E stakeholders; (0.5) 

Update Project scope / charter document in-scope 

sections for Unstructured and Cloud DLP; (1.2) Update 

Project scope / charter document in-scope sections for 

Unstructured and Cloud DLP. (.5) Meeting with J. 

Conkel (KPMG) to discuss and concurrently review list 

of questions for upcoming interviews with J. Green 

(PG&E) and L. John (PG&E) regarding data security 

capabilities in the cloud (CASB). 

3.6

 Josh Conkel 04/09/19 Researched Symantec Data Loss Prevention (DLP) 

Application Programming Interface (API) reporting 

capabilities for Brinqa import to prepare for meeting 

with P. Nikpour (PG&E) and A. Hoffman (PG&E) on 

4/10. 

3.2

 Josh Conkel 04/09/19 (0.6) Prepared additional interview questions to be used 

in meetings with J. Green (PG&E) and L. John 

(PG&E); (0.9) Discussion with K. Muppa (PG&E) 

regarding current Symantec Data Loss Prevention 

(DLP) production instance status. (2.2) Meeting with J. 

Conkel, G. Dupree and T. Sedgwick (KPMG) to discuss 

and concurrently define current DLP infrastructure map 

at PG&E

3.7

 Josh Conkel 04/10/19 Meeting with J. Green (PG&E), G. Vadathu (PG&E), 

T. Howe (PG&E), J. Conkel (KPMG) - partial 

attendance, T. Sedgwick (KPMG), G. Dupree (KPMG) 

to discuss the current state of Cloud SOC, the DLP to 

CloudSOC connector in Symantec, and the current 

cloud landscape. 

0.7

 Toby Sedgwick 04/10/19 Meeting with J. Green (PG&E), G. Vadathu (PG&E), 

T. Howe (PG&E), J. Conkel (KPMG) - partial 

attendance, T. Sedgwick (KPMG), G. Dupree (KPMG) 

to discuss the current state of Cloud SOC, the DLP to 

CloudSOC connector in Symantec, and the current 

cloud landscape. 

1.0

 Josh Conkel 04/10/19 Meeting with G. Vadathu (PG&E), S. Kuppuswamy 

(PG&E), T. Howe (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), G. Dupree (KPMG) to discuss the 

current state of Cloud SOC, the DLP to CloudSOC 

connector in Symantec, and the current cloud landscape

1.1

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/10/19 Meeting with G. Vadathu (PG&E), S. Kuppuswamy 

(PG&E), T. Howe (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), G. Dupree (KPMG) to discuss the 

current state of Cloud SOC, the DLP to CloudSOC 

connector in Symantec, and the current cloud landscape

1.1

 Josh Conkel 04/10/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

T. Sedgwick (KPMG) and J. Conkel (KPMG) to 

discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability. 

1.2

 Toby Sedgwick 04/10/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

T. Sedgwick (KPMG) and J. Conkel (KPMG) to 

discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability. 

1.2

 Sreeja Reddy 04/10/19 Review of gap remediation recommendations as it 

relates to unstructured versus structured repositories. 

1.5

 Sreeja Reddy 04/10/19 Performed procedures to obtaining access to SAP 

environment by complete PG&E required onboarding 

training. 

1.9

 Sreeja Reddy 04/10/19 Review and concurrently update Data Security Program 

Office (DSPO) baseline focus areas for security gap 

deliverable. 

2.1

 Toby Sedgwick 04/10/19 (0.8) Reviewed and concurrently provide 

recommendations for updating the structured data 

inventory and security baseline controls to incorporate 

unstructured data considerations; (1.1) Responded to 

HRIS development team with requirements for 

establishing the Enterprise Secure File Transfer (ESFT) 

feed to provide HR data, which is required to improve 

accuracy of the DLP policies, leveraging exact data 

match (fingerprinting); (0.2) Communication to provide 

KPMG team with guidance on performing North 

American Electric Reliability Corporation (NERC) 

trainings that are required by PG&E to be able to 

perform DLP scanning and inventory activities; (0.2) 

Contacted solution architect to obtain status on 

vulnerability remediation activities on DLP and deidentification infrastructure. 

2.3

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/10/19 Prepare document detailing the interview with S. 

Kuppuswamy (PG&E) in preparation for distribution 

within the DLP team. (1.3) Meeting with G. Vadathu 

(PG&E), S. Kuppuswamy (PG&E), T. Howe (PG&E), 

J. Conkel (KPMG), T. Sedgwick (KPMG), G. Dupree 

(KPMG) to discuss the current state of Cloud SOC, the 

DLP to CloudSOC connector in Symantec, and the 

current cloud landscape (1.1.) Meeting with J. Green 

(PG&E), G. Vadathu (PG&E), T. Howe (PG&E), J. 

Conkel (KPMG) - partial attendance, T. Sedgwick 

(KPMG), G. Dupree (KPMG) to discuss the current 

state of Cloud SOC, the DLP to CloudSOC connector in

Symantec, and the current cloud landscape. (1.0)

3.4

 Sreeja Reddy 04/10/19 Review of updated controls related to unstructured data 

/ repositories for data inventory work stream 

2.5

 Garrett Dupree 04/10/19 (1.4) Preparing questions highlighting existing security 

controls in place for identified Cloud and On-Premises 

repositories in preparation of interview with PG&E 

stakeholders; (0.6) Update Project scope / charter 

document out-of-scope sections for Unstructured and 

Cloud DLP; (1.0) Compiling team member notes 

resulting from interview with J. Green (PG&E) for 

distribution within the DLP team. 

3.0

 Josh Conkel 04/10/19 (1.5) Performed assessment of current state 

infrastructure including needs around HR data feed 

interchange. (1.6) Collected data to be used for 

submission of a security assessment to A. Bratco 

(PG&E) for system certification activities.

3.1

 Josh Conkel 04/10/19 (0.8) Meeting with P. Nikpour (PG&E) and A. 

Hoffman (PG&E) to discuss Symantec DLP 

Application Programming Interface (API) access for 

reporting purposes; (2.8) As subject matter expert for 

various technologies for this project, performed research

to determine if Symantec DLP Reporting Application 

Programming Interface (API) will support endpoint 

status monitoring calls to report back to P. Nikpour 

(PG&E).

3.6

 Josh Conkel 04/11/19 Follow-up meeting with G. Vadathu (PG&E), T. Howe 

(PG&E), T. Sedgwick (KPMG), J. Conkel (KPMG) to 

discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability. 

0.6

 Toby Sedgwick 04/11/19 Follow-up meeting with G. Vadathu (PG&E), T. Howe 

(PG&E), T. Sedgwick (KPMG), J. Conkel (KPMG) to 

discuss timeline required to implement Symantec 

Information Centric Encryption and Information 

Centric Tagging (ICE/ICT) and impact of 

implementation on implementation of DLP unstructured 

scanning capability. 

0.6

 Michael Gomez 04/11/19 Meeting with J. Heffelfinger (PG&E program Lead) to 

discuss engagement budget with regards to impact of 

new California Consumer Privacy Act (CCPA)

1.0

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/11/19 Meeting with G. Vadathu, S. Yem, and T. Howe (all 

PG&E) to discuss project and to discuss risks and 

issues. 

1.2

 Toby Sedgwick 04/11/19 (0.3) Drafted email to Collibra team requesting 

licensing information for upcoming meeting to discuss 

Collibra licensing; (0.2) Drafted agenda to be utilized in 

meeting with PG&E and Collibra teams to discuss 

obtaining additional Collibra licenses for use by the 

Data Security Program and repurposing the Collibra 

environment to collect and track the data inventory; 

(1.5) Revised de-identification project charter to 

incorporate increased 2019 scope of work. 

2.0

 Sreeja Reddy 04/11/19 Continued (same day) to complete required security and 

North American Electric Reliability Corporation 

(NERC) trainings as part of onboarding / access 

permissions activities required by PG&E. 

2.0

 Sreeja Reddy 04/11/19 Concurrently restructured granular and high-level 

deliverable internal / external mapping for the data 

security program. 

2.1

 Josh Conkel 04/11/19 (1.2) Review of project plan (including schedule) in 

preparation for meeting with PG&E stakeholders on 

4/12; (1.4) Review of Symantec Data Loss Prevention 

(DLP) Version 15.5 Administration Guide with a 

primary focus on workstation Exact Match Data 

Identifier (EMDI) configuration/utilization (how it can 

be leveraged to perform Exact Data Match activities on 

workstations without PG&E network connectivity). 

2.6

 Garrett Dupree 04/11/19 (2.3) Update DLP Project scope / charter to include 

important Cloud and Unstructured dates; (1.5) 

Analyzed DLP Project Plan in comparison with SOW 

with focus on accuracy. 

3.8

 Sreeja Reddy 04/11/19 Completing required security / NERC training as part of

onboarding process / permissions access. 

3.9

 Garrett Dupree 04/11/19 (2.0) Compiling team member notes resulting from the 

interview with J. Green (PG&E) for distribution within 

the DLP team; (1.5) Update Project scope / charter 

document in-scope sections for Unstructured and Cloud 

DLP; (0.5) Updated SharePoint project management 

meeting notes to include recent notes / activities as of 

4/11/19. 

4.0

 Josh Conkel 04/12/19 Meeting with G. Dupree (KPMG), T. Sedgwick, J. 

Conkel (KPMG) to review unstructured DLP and Cloud 

DLP project charters. 

0.6

 Toby Sedgwick 04/12/19 Meeting with G. Dupree (KPMG), T. Sedgwick, J. 

Conkel (KPMG) to review unstructured DLP and Cloud 

DLP project charters. 

0.6

 Garrett Dupree 04/12/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree and S. 

Reddy (KPMG) to discuss supporting documents for 

the Data Security Program. 

0.6

 Josh Conkel 04/12/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree and S. 

Reddy (KPMG) to discuss supporting documents for 

the Data Security Program. 

0.6

 Sreeja Reddy 04/12/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree and S. 

Reddy (KPMG) to discuss supporting documents for 

the Data Security Program. 

0.6

KPMG LLP Monthly Fee Statement Page 117 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/12/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree and S. 

Reddy (KPMG) to discuss supporting documents for 

the Data Security Program. 

0.6

 Sreeja Reddy 04/12/19 Reviewed and concurrently updated DLP project charter

to align with data inventory delivery dates / milestones 

0.9

 Sreeja Reddy 04/12/19 Updating high-level project plan for data inventory and 

DLP workstreams for DSPO deliverables (tasks 

performed concurrently). 

1.0

 Sreeja Reddy 04/12/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), G. 

Vadathu (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), and S. Reddy to discuss 

updates to the DSPO support documents and deliverable

milestones. 

1.1

 Toby Sedgwick 04/12/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), G. 

Vadathu (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), and S. Reddy to discuss 

updates to the DSPO support documents and deliverable

milestones. 

1.1

 Sreeja Reddy 04/12/19 Reviewed encryption solutions / repository gap 

recommendations for DSPO 

1.5

 Toby Sedgwick 04/12/19 Manager review of de-identification project plan (which 

documents project timelines, milestones and key 

dependencies) and concurrently revised as needed. 

2.2

 Josh Conkel 04/12/19 Provisioning lab access for G. Dupree (KPMG) so that 

he is able to have a DLP test instance for testing and 

experimentation. 

2.3

 Toby Sedgwick 04/12/19 Perform Manager review of the latest version of the 

data inventory project plan, which documents project 

timelines and milestones and identifies key 

dependencies, and concurrently revised as needed. 

2.4

 Garrett Dupree 04/12/19 Update DLP Project scope / charter to include important

Cloud and Unstructured dates (1.5) Meeting with T. 

Howe (PG&E), S. Yem (PG&E), G. Vadathu (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), G. Dupree 

(KPMG), and S. Reddy to discuss updates to the DSPO 

support documents and deliverable milestones.(1.1) 

2.6

 Sreeja Reddy 04/12/19 Review unstructured data requirements as well as 

security controls for data inventory workstream 

(reviews performed concurrently). 

2.9

 Garrett Dupree 04/12/19 (0.3) Updated SharePoint project management meeting 

notes to include recent notes / activities as of 4/12/19; 

(1.0) Updated Project scope / charter to include more 

out-of-scope pieces relevant to Unstructured and Cloud 

DLP; (1.9) Finalize Project scope / charter document 

for KPMG management review next week. (.6) Meeting 

with G. Dupree (KPMG), T. Sedgwick, J. Conkel 

(KPMG) to review unstructured DLP and Cloud DLP 

project charters.

3.8

 Josh Conkel 04/15/19 Meeting with M. Gomez (KPMG), J. Conkel (KPMG), 

T. Sedgwick (KPMG), S. Reddy (KPMG), and G. 

Dupree (KPMG) to discuss project status, key activities 

and outstanding items to be addressed for week ending 

4/19. 

0.6

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/15/19 Meeting with M. Gomez (KPMG), J. Conkel (KPMG), 

T. Sedgwick (KPMG), S. Reddy (KPMG), and G. 

Dupree (KPMG) to discuss project status, key activities 

and outstanding items to be addressed for week ending 

4/19. 

0.6

 Michael Gomez 04/15/19 (0.4) Reviewed project status, including latest 

documentation, in preparation for upcoming meeting 

with project team (on same day); (0.6) Meeting with M. 

Gomez (KPMG), J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss project status, key activities and outstanding 

items to be addressed for week ending 4/19. 

1.0

 Josh Conkel 04/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion

1.1

 Sreeja Reddy 04/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion

1.1

 Toby Sedgwick 04/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion

1.1

 Sreeja Reddy 04/15/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to review DLP 

project plans and key 2019 priorities in preparation for 

PG&E stakeholder discussions next week. 

1.1

 Toby Sedgwick 04/15/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to review DLP 

project plans and key 2019 priorities in preparation for 

PG&E stakeholder discussions next week. 

1.1

 Josh Conkel 04/15/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to review DLP 

project plans and key 2019 priorities in preparation for 

PG&E stakeholder discussions next week. 

1.1

 Josh Conkel 04/15/19 Meeting with L. John (PG&E), G. Vadathu (PG&E), T. 

Howe, (PG&E), J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG) (documenting responses 

from the Data Inventory project perspective), and G. 

Dupree (KPMG) (documenting responses from the 

cloud DLP perspective) to assess PG&E's existing cloud

environment for DLP scanning, focusing on AWS 

buckets and Collibra implementation readiness. 

1.2

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/15/19 Meeting with L. John (PG&E), G. Vadathu (PG&E), T. 

Howe, (PG&E), J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG) (documenting responses 

from the Data Inventory project perspective), and G. 

Dupree (KPMG) (documenting responses from the 

cloud DLP perspective) to assess PG&E's existing cloud

environment for DLP scanning, focusing on AWS 

buckets and Collibra implementation readiness. 

1.2

 Toby Sedgwick 04/15/19 Meeting with L. John (PG&E), G. Vadathu (PG&E), T. 

Howe, (PG&E), J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG) (documenting responses 

from the Data Inventory project perspective), and G. 

Dupree (KPMG) (documenting responses from the 

cloud DLP perspective) to assess PG&E's existing cloud

environment for DLP scanning, focusing on AWS 

buckets and Collibra implementation readiness. 

1.2

 Garrett Dupree 04/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion (1.1) Meeting with 

M. Gomez (KPMG), J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss project status, key activities and outstanding 

items to be addressed for week ending 4/19. (.6)

1.7

 Garrett Dupree 04/15/19 Research Symantec DLP Network Discover tool for use 

with creating inventory of unstructured repositories. 

2.3

 Sreeja Reddy 04/15/19 Creating additional high-level project plans for the data 

inventory, DLP unstructured and DLP cloud 

workstreams (mapping one to the other as part of the 

revision process) - as requested by PG&E. 

2.5

 Garrett Dupree 04/15/19 Prepared detailed document of the interview with L. 

John (PG&E) in preparation for distribution within the 

DLP team. 

2.5

 Sreeja Reddy 04/15/19 Developed in-depth project roadmap for data inventory 

unstructured environments including associated 

resources / action items for each task. 

2.8

 Garrett Dupree 04/15/19 (1.2) Participated in Cloud DLP meeting with L. John 

(PG&E) to review current cloud infrastructure; (0.3) 

Identify critical weekly action items related to the Data 

Security Program. (0.3) Distribute critical weekly action

items related to the Data Security Program to key 

stakeholders. (1.1) Meeting with G. Vadathu (PG&E), 

T. Howe (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to review DLP project plans and key 2019 priorities in 

preparation for PG&E stakeholder discussions next 

week. 

2.9

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/15/19 (0.2) Email to project team regarding requirements / 

interview questions for SharePoint Team. (3.1) 

Analyzed existing DLP design and architecture for 

adding Information Centric Encryption and Information 

Centric Tagging capabilities for DLP gap analysis and 

future state recommendations. (0.2) Drafted agenda and 

(0.1) communication regarding follow-up meetings to 

discuss Cloud DLP. (0.4) Performed Manager review 

and concurrently update the roadmap summary 

presentation. 

4.0

 Sreeja Reddy 04/16/19 Meeting with D. Nolan (PG&E), N. Botelho (Collibra), 

R. Shih (PG&E), G. Vadathu (PG&E), S. Yem 

(PG&E), C. Lokos (PG&E), T. Sedgwick (KMPG), S. 

Reddy (KPMG) - partial attendance, to discuss 

licensing questions surrounding PG&E’s Data Security 

Program’s Collibra use case. 

0.4

 Sreeja Reddy 04/16/19 Completed required Cyber Security & Awareness 

training to obtain NERC access. 

0.5

 Sreeja Reddy 04/16/19 Reviewed baselines for 2018 structured controls related 

to data security program 

0.5

 Sreeja Reddy 04/16/19 Updating high-level project plans and data security 

program deliverables / milestones for data inventory / 

DLP phases (updates performed concurrently). 

0.6

 Toby Sedgwick 04/16/19 Meeting with G. Vadathu and S. Yem (PG&E) to 

discuss Symantec DLP module requirements to enable 

encryption and tagging functionality.

0.7

 Toby Sedgwick 04/16/19 Revised de-identification project plan to incorporate 

timeline updates based on discussions with G. Vadathu 

(PG&E) and T. Howe (PG&E).

0.9

 Toby Sedgwick 04/16/19 Meeting with D. Nolan (PG&E), N. Botelho (Collibra), 

R. Shih (PG&E), G. Vadathu (PG&E), S. Yem 

(PG&E), C. Lokos (PG&E), T. Sedgwick (KMPG), S. 

Reddy (KPMG) - partial attendance, to discuss 

licensing questions surrounding PG&E’s Data Security 

Program’s Collibra use case. 

1.1

 Toby Sedgwick 04/16/19 Meeting with G. Vadathu and S. Yem (PG&E) to 

discuss and concurrently prepare documentation for 

first leadership status update. 

1.2

 Sreeja Reddy 04/16/19 Mapping of structured security baselines against 

additional unstructured requirements for data inventory 

workstream. 

1.5

 Garrett Dupree 04/16/19 Update DLP Project scope / charter to include DLP 

summaries for scope portion of the document. 

1.9

 Michael Gomez 04/16/19 Meeting with PG&E Chief Information Security Officer 

(CISO) J. Sgona and F. Medrano (PG&E Director) to 

discuss progress of Data Security Engagement and 

timing impacts due to delayed start date. 

2.0

 Sreeja Reddy 04/16/19 Performed concurrent updates to high-level roadmap / 

project charter timelines for data inventory / DLP / deidentification workstreams. 

2.0

 Josh Conkel 04/16/19 Prepared for ICE / ICT meeting by reading

documentation around use cases and solution design 

required in the PG&E environment (this information 

will be used to scope the project, and identify potential 

risks). 

2.3

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Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/16/19 Drafted document outlining granular project scope 

including associated tasks / resources required to 

complete phase 1 of the data security program. 

2.5

 Toby Sedgwick 04/16/19 (2.4) Documented Information Centric Encryption 

(ICE) / Information Centric Tagging (ICT) use cases to 

be incorporated in DLP future state recommendations; 

(0.3) Created agenda to discuss Symantec Information 

Centric Encryption and Tagging functionality with S. 

Rai (PG&E), T. Howe (PG&E), and G. Vadathu 

(PG&E). (0.5) Submit front door request for HR 

staging server security review. 

3.2

 Garrett Dupree 04/16/19 (0.5) Update Project Plan and dependencies to support 

an extended time period for testing of Cloud DLP 

policies; (3.2) Update DLP milestone high level 

overview to include current workstream timelines in 

preparation for meeting with F. Medrano (PG&E 

Director) 

3.7

 Sreeja Reddy 04/17/19 Requested WebEx access through PG&E internal Citrix 

environment - application is needed to schedule 

stakeholder meetings. 

0.5

 Toby Sedgwick 04/17/19 Began to draft the de-identification project scope / 

charter document.

0.6

 Garrett Dupree 04/17/19 Meeting with M. German (KPMG), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and G. Dupree (KPMG) 

to discuss potential ICE / ICT implementation for use 

with Symantec DLP.

0.6

 Josh Conkel 04/17/19 Meeting with M. German (KPMG), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and G. Dupree (KPMG) 

to discuss potential ICE / ICT implementation for use 

with Symantec DLP.

0.6

 Toby Sedgwick 04/17/19 Meeting with M. German (KPMG), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and G. Dupree (KPMG) 

to discuss potential ICE / ICT implementation for use 

with Symantec DLP.

0.6

 Garrett Dupree 04/17/19 Meeting with T. Sedgwick (KPMG) to discuss updates 

to the DLP Project scope / charter application 

development and infrastructure sections. 

0.7

 Toby Sedgwick 04/17/19 Meeting with G. Dupree (KPMG) to discuss updates to 

the DLP Project scope / charter application development

and infrastructure sections. 

0.7

 Garrett Dupree 04/17/19 Meeting with L. John (PG&E) to discuss current Cloud 

DLP infrastructure at PG&E. 

0.8

 Toby Sedgwick 04/17/19 Call with M. German (KPMG) to discuss feasibility of 

implementing an encryption and tagging capability at 

PG&E as part of DLP effort.

0.9

 Garrett Dupree 04/17/19 Meeting with Symantec representatives to discuss 

potential deployment plan of ICE / ICT with Symantec 

DLP. 

0.9

 Josh Conkel 04/17/19 Meeting with L. John (PG&E), G. Vadathu (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG) - partial 

attendance, G. Dupree (KPMG) to discuss potential ICE 

/ ICT implementation for use with Symantec DLP. 

1.1

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/17/19 Reviewed de-identification project scope and 

concurrently updated milestones / deliverables / 

timelines in the project SOW. 

1.1

 Toby Sedgwick 04/17/19 Meeting with L. John (PG&E), G. Vadathu (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG) - partial 

attendance, G. Dupree (KPMG) to discuss potential ICE 

/ ICT implementation for use with Symantec DLP. 

1.5

 Toby Sedgwick 04/17/19 Participated in follow-up discussion with G. Vadathu 

(PG&E), T. Howe (PG&E) and S. Yem (PG&E) to 

discuss Information Centric Encryption and Information 

Centric Tagging for cloud future state.

1.5

 Sreeja Reddy 04/17/19 Preparing questions for PG&E stakeholders to be 

utilized in our baseline security controls interviews for 

the data inventory workstream. 

1.6

 Sreeja Reddy 04/17/19 Documented areas of remediation for data repositories 

to assist in assessing PG&E's current state 

2.0

 Garrett Dupree 04/17/19 (1.2) Performed research related to Symantec DLP 

Network Discover in preparation to be utilized with 

regards to upcoming unstructured repository data 

inventory action items; (1.5) Verify and concurrently 

revise major milestone end dates of Project scope / 

charter according to new project plan dates as of 

4/17/19. 

2.7

 Josh Conkel 04/17/19 As subject matter expert for this project for various 

technologies, performed research regarding capabilities 

for API access to endpoint status with Symantec DLP 

using the Altiris solutions pack (1.3), and creating a 

sample Oracle SQL script to pull data directly from the 

database (1.5).

2.8

 Sreeja Reddy 04/17/19 Draft document defining metrics for unstructured data 

security requirements as it aligns with PG&E's current 

state 

3.0

 Josh Conkel 04/17/19 Prepared for ICE / ICT meeting by reading material 

around use cases and solution design required in the 

PG&E environment (used to scope the project / identify 

potential risks).

3.1

 Garrett Dupree 04/17/19 Performed research related to Symantec ICE / ICT DLP 

capabilities in order to compare with O365 DRM 

capabilities. (2.0) Meeting with L. John (PG&E), G. 

Vadathu (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG) - partial attendance, G. Dupree (KPMG) to 

discuss potential ICE / ICT implementation for use with 

Symantec DLP. (1.5) 

3.5

 Sreeja Reddy 04/18/19 Developed data inventory gap assessment / scoping 

areas of remediation for PG&E's data security program 

1.0

 Sreeja Reddy 04/18/19 Prepared for upcoming stakeholder meeting by updating

milestone / deliverable timelines / software support 

(tasks performed concurrently). 

1.5

 Sreeja Reddy 04/18/19 Updated project plans / project charters for DLP (0.9) 

and data inventory phases (1.1) 

2.0

 Josh Conkel 04/18/19 Performed troubleshooting activities related to DLP 

quarantine in test (including packet capture, 

disassembly) (2.9); and communication to forward 

specific questions to S. Yem (PG&E) (0.4)

3.3

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/18/19 (0.5) Additional updates to DLP Project scope / charter 

based on results of meeting with J. Conkel (KPMG); 

(3.0) Coordinate remote contractor onboarding with 

PG&E for NERC training requirements needed for DLP 

workstreams. 

3.5

 Sreeja Reddy 04/18/19 Performed Project charter / scoping review to develop 

detailed, granular roadmap for the charter 

3.5

 Josh Conkel 04/18/19 Analyzed capabilities for Application Programming 

Interface (API) access to endpoint status with Symantec 

DLP using the Altiris solutions pack (1.5), and created a 

sample Oracle SQL script to pull data directly from the 

database (2.1); sent information to P. Nikpour (KPMG) 

as requested (.1) 

3.7

 Garrett Dupree 04/18/19 (3.0) Continued onboarding process with PG&E 

specialists to gain access to Citrix environment; (1.0) 

Begin PG&E required onboarding training. 

4.0

 Toby Sedgwick 04/19/19 Meeting with G. Dupree (KPMG) to review latest round 

of updates to the Project scope / charter document. 

0.5

 Sreeja Reddy 04/19/19 Reviewed documentation relating to unstructured data 

practices / challenge areas in preparation to discuss 

during stakeholder meeting 

1.5

 Sreeja Reddy 04/19/19 Revised the deliverable finance calculations based on 

updated milestone timeline for data inventory and DLP 

1.6

 Sreeja Reddy 04/19/19 Updating data security program status deck for 

stakeholder meeting and concurrent updates to highlevel deliverable timelines / project plan.

2.0

 Toby Sedgwick 04/19/19 (1.7) Revised de-identification project plan to 

incorporate new information obtained from interviews 

with G. Vadathu (PG&E), T. Howe (PG&E), and S. 

Yem (PG&E). (0.8) Updated the inventory project plan 

to incorporate changing timelines discussed with G. 

Vadathu (PG&E). (0.1) provided drafts of Data 

Security project plans to G. Vadathu (PG&E) via email 

to update Project & Portfolio Management Center 

(PPMC).

2.6

 Toby Sedgwick 04/19/19 (.8) Drafted program timeline for first leadership status 

meeting. (1.2) Drafted project timelines for first 

leadership status meeting. (0.7) Drafted summary of 

project status for first leadership status meeting.

2.7

 Josh Conkel 04/19/19 (2.2) Continued (same day) to perform inventory of the 

Symantec DLP test environment, including projecting 

the number of databases that need to be scanned by end 

of year as well as determining the number of additional 

scanning servers required to complete activities for 

lower environments, in preparation to send to S. Yem 

(PG&E) for provisioning of new servers; (0.6) - 

Requested creation of security groups through the 

PG&E Technology Support Center (TSC) site to secure 

HR data feed information. 

2.8

 Sreeja Reddy 04/19/19 Performed historical document review to drive data 

inventory workstream / deliverable content 

3.0

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/19/19 (0.9) Consolidated DLP Cloud meeting notes from 

interviews into one document; (1.4) Continue (from 

4/18) to complete PG&E required onboarding trainings; 

(1.1) Update the DLP Project scope / charter table of 

contents / structure in preparation for reviewing with 

key stakeholders for approval (.5) Meeting with T. 

Sedgwick (KPMG) to review latest round of updates to 

the Project scope / charter document. 

3.9

 Josh Conkel 04/19/19 Began to perform inventory of the Symantec DLP test 

environment, including projecting the number of 

databases that need to be scanned by end of year as well 

as determining the number of additional scanning 

servers required to complete activities for lower 

environments, in preparation to send to S. Yem (PG&E) 

for provisioning of new servers

3.9

 Garrett Dupree 04/22/19 Meeting with J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss status of project, action items and preparation 

for upcoming client meeting. 

0.6

 Josh Conkel 04/22/19 Meeting with J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss status of project, action items and preparation 

for upcoming client meeting. 

0.6

 Sreeja Reddy 04/22/19 Meeting with J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss status of project, action items and preparation 

for upcoming client meeting. 

0.6

 Toby Sedgwick 04/22/19 Meeting with J. Conkel (KPMG), T. Sedgwick 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss status of project, action items and preparation 

for upcoming client meeting. 

0.6

 Garrett Dupree 04/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion. 

1.0

 Josh Conkel 04/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion. 

1.0

 Sreeja Reddy 04/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion. 

1.0

 Toby Sedgwick 04/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), S. Reddy 

(KPMG), and G. Dupree (KPMG) to discuss current 

project status and identify required actions needed to 

support the workstreams in motion. 

1.0

 Michael Gomez 04/22/19 Meeting with J. Heffelfinger (PG&E) to discuss key 

considerations for data inventory and DLP expansion 

project plan. 

1.0

 Sreeja Reddy 04/22/19 Revising data security project deck / financials for 

PG&E senior leadership. 

1.5

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/22/19 Concurrently revised project workflows for DLP, data 

inventory and de-identification projects for the data 

security program. 

1.9

 Toby Sedgwick 04/22/19 (0.5) Completed PG&E-required Records & 

Information management training. (0.5) Completed 

PG&E-required Privacy & Security training; (0.9) 

Completed PG&E-required Nerc Corp-0804 wbt 

training; (0.9) Completed PG&E-required Nerc 

response to cyber incidents training. 

2.8

 Josh Conkel 04/22/19 Created Active Directory Security Group for securing 

HR data feed in Enterprise Secure File Transfer (ESFT) 

(2.6), and transmitted group information to A. Misra 

(PG&E) (0.2) 

2.8

 Garrett Dupree 04/22/19 Begin to complete NERC CIP training for access 

needed to complete DLP workstream deliverables

3.0

 Sreeja Reddy 04/22/19 Developed unstructured data processing workflow for 

data security program. 

3.0

 Garrett Dupree 04/22/19 (2.3) Continue (same day) to complete NERC CIP 

training for access needed to complete DLP workstream 

deliverables; (1.0) Additional efforts to create file share 

and Documentum inventory, by drafting various 

information requests to identify PG&E contacts. 

3.3

 Josh Conkel 04/22/19 Mapped out PG&E Test environment DLP 

infrastructure (2.1), and sketched components that 

would be required for current year activities (1.2). 

3.3

 Toby Sedgwick 04/23/19 Participated in workshop with G. Vadathu (PG&E), S. 

Yem (PG&E) to discuss inventory project risks and 

issues as of 4/23/19. 

0.5

 Garrett Dupree 04/23/19 Updated DLP scope / charter deliverable table of 

contents to reflect new content changes. 

0.8

 Sreeja Reddy 04/23/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

S. Yem (PG&E), S. Rai (PG&E), T. Sedgwick 

(KPMG), and S. Reddy (KPMG) to strategize 

upcoming CCPA implementation for PG&E 

1.5

 Toby Sedgwick 04/23/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

S. Yem (PG&E), S. Rai (PG&E), T. Sedgwick 

(KPMG), and S. Reddy (KPMG) to strategize 

upcoming CCPA implementation for PG&E 

1.5

 Sreeja Reddy 04/23/19 Updating data inventory high-level workflow in 

conjunction with charter for PG&E's data security 

program. 

1.5

 Toby Sedgwick 04/23/19 Meeting with T. Howe (PG&E) and M. Gomez 

(KPMG) to discuss impact of CCPA requirements to 

DLP expansion for unstructured and cloud projects. 

2.0

 Michael Gomez 04/23/19 Meeting with T. Howe (PG&E) and T. Sedgwick 

(KPMG) to discuss impact of CCPA requirements to 

DLP expansion for unstructured and cloud projects 

2.0

 Toby Sedgwick 04/23/19 Continued (same day) to draft presentation for security 

& privacy leadership that identifies the impact of Data 

Loss Prevention expansion project (unstructured and 

cloud) on California Consumer Privacy Act readiness - 

based on results of meeting on same day. 

2.1

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Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Josh Conkel 04/23/19 (2.6) Meeting with K. Muppa (PG&E) to discuss 

approach to initialize Oracle systems to be scanned and 

how to change passwords for enrollment in the DLP 

production systems as targets; (.3) Attempt to verify 

Enterprise Secure File Transfer (ESFT) folder access to 

determine if proper security group had been configured 

(it had not been configured). 

2.9

 Sreeja Reddy 04/23/19 Established baseline controls for unstructured inventory 

/ data inventory phase / incorporated DLP workflow 

(performed concurrently).

2.9

 Toby Sedgwick 04/23/19 Participated in workshop with S. Rai (PG&E), T. Howe 

(PG&E), G. Vadathu (PG&E), S. Yem (PG&E) to 

prepare a presentation for security and privacy 

leadership that identifies the impact of Data Loss 

Prevention expansion projects (unstructured and cloud) 

on California Consumer Privacy Act readiness.

3.1

 Garrett Dupree 04/23/19 Continue (from 4/22) to complete NERC CIP training 

for access needed to complete DLP workstream 

deliverables

3.7

 Garrett Dupree 04/23/19 (0.5) Follow-up regarding discussion for infrastructure 

requirements needed for unstructured repository 

scanning in the test environment; (3.5) Continue (same 

day) to complete NERC CIP training for access needed 

to complete DLP workstream deliverables. 

4.0

 Josh Conkel 04/24/19 Performed procedures to verify ESFT folder access 

(and that the proper security group had been 

configured). 

0.3

 Josh Conkel 04/24/19 Meeting with D. Dupree (KPMG) to review and 

concurrently discuss DLP Requirements and Use Cases. 

0.5

 Sreeja Reddy 04/24/19 Finalized DSPO (Data Security Program Office) 

baseline questions for use in initial unstructured data 

meeting / current state discussion 

1.0

 Garrett Dupree 04/24/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to review changes needed to include 2019 

DLP efforts in use cases and requirements deliverable. 

1.0

 Josh Conkel 04/24/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to review changes needed to include 2019 

DLP efforts in use cases and requirements deliverable. 

1.0

 Toby Sedgwick 04/24/19 Meeting with G. Dupree, J. Conkel and T. Sedgwick 

(KPMG) to review changes needed to include 2019 

DLP efforts in use cases and requirements deliverable. 

1.0

 Toby Sedgwick 04/24/19 Participated in final review session with S. Rai 

(PG&E), T. Howe (PG&E), G. Vadathu (PG&E), and 

S. Yem (PG&E) with presentation for security and 

privacy leadership that identifies the impact of Data 

Loss Prevention expansion projects (unstructured and 

cloud) on California Consumer Privacy Act readiness.

1.1

 Sreeja Reddy 04/24/19 Performed research related to enterprise unstructured 

data systems for data security program. 

1.4

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/24/19 Tested Collibra data management capabilities for data 

security program 

1.6

 Sreeja Reddy 04/24/19 Performed Collibra training for data inventory project. 2.0

 Sreeja Reddy 04/24/19 Reviewed and concurrently mapped security control 

documentation along with baseline program objectives 

for data security program. 

2.0

 Josh Conkel 04/24/19 As subject matter expert for this project for various 

technologies, performed research to properly advise the 

client regarding best approach to update operating 

environment with exact requirements / capabilities for 

Symantec DLP scans of SharePoint sites and 

Documentum repositories. 

2.6

 Josh Conkel 04/24/19 Participated in working group session with B. Spell 

(PG&E) and J. Greene (PG&E) through e-mail / instant 

messaging (independent of each other) to troubleshoot 

issues with the Symantec Data Loss Prevention (DLP) 

Production index server (access had been removed 

inadvertently, need to reestablish access). 

3.1

 Garrett Dupree 04/24/19 Updated the DLP use cases & requirements deliverable 

to include 2019 DLP efforts (3.0) Meeting with J. 

Conkel (KPMG) to review and concurrently discuss 

DLP Requirements and Use Cases. (.5)

3.5

 Garrett Dupree 04/24/19 (1.0) Reviewed DLP use cases / requirements 

deliverables with regards to updates needed to align 

with 2019 DLP efforts; (3.0) Completed additional 

PG&E required training needed for access to the test 

environment.

4.0

 Josh Conkel 04/25/19 Meeting with G. Dupree (KPMG) to discuss DLP 

Requirements, Use Cases Final Review and project 

updates as of 4/25/19 

0.5

 Josh Conkel 04/25/19 Meeting with G. Dupree (KPMG) to review latest 

changes made to DLP Use Cases & Requirements 

document. 

1.0

 Josh Conkel 04/25/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG) and G. Dupree 

(KPMG) to review infrastructure requirements and 

upgrades needed for the test environment. 

1.0

 Toby Sedgwick 04/25/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG) and G. Dupree 

(KPMG) to review infrastructure requirements and 

upgrades needed for the test environment. 

1.0

 Toby Sedgwick 04/25/19 Meeting with E. Behr (PG&E), S. Oswold (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), S. Yem (PG&E), and 

G. Vadathu (PG&E) to provide privacy team with 

impact of Data Loss Prevention expansion projects 

(unstructured and cloud) on CCPA readiness. 

1.3

 Garrett Dupree 04/25/19 Meeting with J. Conkel (KPMG) to review latest 

changes made to DLP Use Cases & Requirements 

document. (1.0) Meeting with J. Conkel (KPMG) to 

discuss DLP Requirements, Use Cases Final Review 

and project updates as of 4/25/19 (.5)

1.5

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Sreeja Reddy 04/25/19 Updated data inventory project charter and scope to 

align with new milestone objectives / timeline as of 

4/25/19. 

1.6

 Sreeja Reddy 04/25/19 Created demo for Collibra data management relational 

database / community functions for data security 

program 

2.0

 Josh Conkel 04/25/19 Performed additional DLP quarantine issue research 

with Symantec (1.2), notified Symantec Enterprise 

Technical Support of a Symantec Knowledge Base 

article potentially related to current issue (0.7); 

communication with S. Yem (PG&E) and G. Vadathu 

(PG&E) on the DLP quarantine issue and the need to 

contact the PG&E firewall teams for further 

troubleshooting activities (0.4). 

2.3

 Sreeja Reddy 04/25/19 Reviewed and concurrently updated the data program 

security gap remediation analysis for data inventory 

phase. 

2.4

 Garrett Dupree 04/25/19 Additional updates to DLP use cases & requirements 

deliverable to include 2019 DLP efforts. 

2.8

 Garrett Dupree 04/25/19 (0.5) Performed additional procedures to build 

SharePoint inventory by organizing discussions with 

SharePoint administrator; (2.0) Research process for 

connecting Symantec DLP with SharePoint and 

Documentum as well as enumerating SharePoint sites. 

(1.0) Meeting with G. Vadathu (PG&E), S. Yem 

(PG&E), J. Conkel (KPMG), T. Sedgwick (KPMG) and 

G. Dupree (KPMG) to review infrastructure 

requirements and upgrades needed for the test 

environment.

3.5

 Sreeja Reddy 04/26/19 Reviewed DLP program objectives to align with data 

inventory phase to determine potential workstream

1.0

 Garrett Dupree 04/26/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), F. 

Medrano (PG&E), C. Bravo (PG&E), T. Howe 

(PG&E), S. Rai (PG&E), T. Sedgwick (KPMG), J. 

Conkel (KPMG), S. Reddy (KPMG), and G. Dupree 

(KPMG) to discuss current activities and challenges 

related to the Data Security Program.

1.5

 Josh Conkel 04/26/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), F. 

Medrano (PG&E), C. Bravo (PG&E), T. Howe 

(PG&E), S. Rai (PG&E), T. Sedgwick (KPMG), J. 

Conkel (KPMG), S. Reddy (KPMG), and G. Dupree 

(KPMG) to discuss current activities and challenges 

related to the Data Security Program.

1.5

 Sreeja Reddy 04/26/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), F. 

Medrano (PG&E), C. Bravo (PG&E), T. Howe 

(PG&E), S. Rai (PG&E), T. Sedgwick (KPMG), J. 

Conkel (KPMG), S. Reddy (KPMG), and G. Dupree 

(KPMG) to discuss current activities and challenges 

related to the Data Security Program.

1.5

 Toby Sedgwick 04/26/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), F. 

Medrano (PG&E), C. Bravo (PG&E), T. Howe 

(PG&E), S. Rai (PG&E), T. Sedgwick (KPMG), J. 

Conkel (KPMG), S. Reddy (KPMG), and G. Dupree 

(KPMG) to discuss current activities and challenges 

related to the Data Security Program.

1.5

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Josh Conkel 04/26/19 Continued, from earlier in the day, to sketch out desired 

future state of the DLP system (in preparation for 

discussion next week around expansion requirements in 

test) which included an assessment of what features 

may be fixed or missing with a potential uplift to 

version 15.5. 

2.0

 Sreeja Reddy 04/26/19 Prepared unstructured data inventory questions / survey 

for use during stakeholder meeting 

2.0

 Garrett Dupree 04/26/19 (0.8) Performed follow-up related to upcoming 

discussions for acquiring file share inventory; (0.2) 

Perform follow-up related to upcoming discussions for 

acquiring Documentum inventory; (1.0) Set up WebEx 

needed for hosting meetings with PG&E contacts for 

requests for information; (1.0) Update SharePoint site 

to reflect recent meetings. 

3.0

 Garrett Dupree 04/26/19 (1.1) Update DLP Use Cases & Requirements document

to reflect latest changes; (1.9) Researched process for 

scanning SharePoint sites with Symantec DLP. 

3.0

 Sreeja Reddy 04/26/19 Updated unstructured data baseline / restructured survey

inventory to align with milestone delivery for data 

security program 

3.5

 Josh Conkel 04/26/19 Began to sketch out desired future state of the DLP 

system (in preparation for discussion next week around 

expansion requirements in test) which included an 

assessment of what features may be fixed or missing 

with a potential uplift to version 15.5. 

3.7

 Josh Conkel 04/29/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), and P. Reeves (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG) and 

G. Dupree (KPMG) to discuss key items needed for 

scanning SharePoint. 

0.4

 Sreeja Reddy 04/29/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), and P. Reeves (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG) and 

G. Dupree (KPMG) to discuss key items needed for 

scanning SharePoint. 

0.4

 Toby Sedgwick 04/29/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), and P. Reeves (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG) and 

G. Dupree (KPMG) to discuss key items needed for 

scanning SharePoint. 

0.4

 Josh Conkel 04/29/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), G. Dupree (KPMG), S. Reddy 

(KPMG), T. Sedgwick (KPMG) and J. Conkel (KPMG) 

to review list of active stakeholders involved in the data 

inventory workstream. 

0.5

 Sreeja Reddy 04/29/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), G. Dupree (KPMG), S. Reddy 

(KPMG), T. Sedgwick (KPMG) and J. Conkel (KPMG) 

to review list of active stakeholders involved in the data 

inventory workstream. 

0.5

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Toby Sedgwick 04/29/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), G. Dupree (KPMG), S. Reddy 

(KPMG), T. Sedgwick (KPMG) and J. Conkel (KPMG) 

to review list of active stakeholders involved in the data 

inventory workstream. 

0.5

 Garrett Dupree 04/29/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), G. Dupree (KPMG), S. Reddy 

(KPMG), T. Sedgwick (KPMG) and J. Conkel (KPMG) 

to review list of active stakeholders involved in the data 

inventory workstream. (.5) Meeting with G. Vadathu 

(PG&E), and S. Yem (PG&E), and P. Reeves (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), S. Reddy 

(KPMG) and G. Dupree (KPMG) to discuss key items 

needed for scanning SharePoint. (.4) 

0.9

 Garrett Dupree 04/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), K. 

Muppa (PG&E), D. Gaurav (PG&E), A. Bratco 

(PG&E), J. Conkel (KPMG), T. Sedgwick (KPMG), S. 

Reddy (KPMG), and G. Dupree (KPMG) to discuss 

current project status and identify required actions 

needed to support the workstreams in motion. 

1.1

 Josh Conkel 04/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), K. 

Muppa (PG&E), D. Gaurav (PG&E), A. Bratco 

(PG&E), J. Conkel (KPMG), T. Sedgwick (KPMG), S. 

Reddy (KPMG), and G. Dupree (KPMG) to discuss 

current project status and identify required actions 

needed to support the workstreams in motion. 

1.1

 Sreeja Reddy 04/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), K. 

Muppa (PG&E), D. Gaurav (PG&E), A. Bratco 

(PG&E), J. Conkel (KPMG), T. Sedgwick (KPMG), S. 

Reddy (KPMG), and G. Dupree (KPMG) to discuss 

current project status and identify required actions 

needed to support the workstreams in motion. 

1.1

 Toby Sedgwick 04/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), K. 

Muppa (PG&E), D. Gaurav (PG&E), A. Bratco 

(PG&E), J. Conkel (KPMG), T. Sedgwick (KPMG), S. 

Reddy (KPMG), and G. Dupree (KPMG) to discuss 

current project status and identify required actions 

needed to support the workstreams in motion. 

1.1

 Toby Sedgwick 04/29/19 Additional updates to inventory charter based on team 

member feedback received as of 4/29/19. 

1.2

 Sreeja Reddy 04/29/19 Developed baseline document controls for the data 

inventory workstream

1.9

 Sreeja Reddy 04/29/19 Draft document defining baseline controls based on 

updated current state analysis provided by PG&E. 

2.0

 Josh Conkel 04/29/19 Altered SQL statement used to enumerate the table 

schema in all network protect servers in the test 

environment. 

2.4

 Sreeja Reddy 04/29/19 Updated data inventory strategy for defining security 

controls for data security program. 

2.4

KPMG LLP Monthly Fee Statement Page 131 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Josh Conkel 04/29/19 Performed troubleshooting of DLP scanning on Oracle 

servers (discovered that the user provisioned didn’t have

permissions to the correct tablespace information, 

leading to a zero byte scan). 

2.8

 Garrett Dupree 04/29/19 (1.6) Performed PG&E Onboarding / access 

provisioning required for project completion; (1.5) 

Performed research to identify connector alternatives 

for connecting Documentum and Symantec DLP. 

3.1

 Garrett Dupree 04/29/19 Performed research to identify solutions to remediate 

the compatibility problem between Symantec DLP and 

Documentum as a result of the user-interface on the 

server running Documentum D2 instead of the 

Symantec-recommended WebTop program (which 

would inhibit scanning of those unstructured 

repositories). (2.2) Meeting with A. Jacob and K. 

Muppa (PG&E) to discuss access requirements and 

scanning activities in the test environment. (1.7) 

3.9

 Garrett Dupree 04/30/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), S. Reddy (KPMG), G. Dupree (KPMG), G. 

Vadathu (PG&E), and S. Yem (PG&E), and C. Lloyd 

(PG&E) to discuss key items needed for scanning file 

shares. 

0.3

 Josh Conkel 04/30/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), S. Reddy (KPMG), G. Dupree (KPMG), G. 

Vadathu (PG&E), and S. Yem (PG&E), and C. Lloyd 

(PG&E) to discuss key items needed for scanning file 

shares. 

0.3

 Sreeja Reddy 04/30/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), S. Reddy (KPMG), G. Dupree (KPMG), G. 

Vadathu (PG&E), and S. Yem (PG&E), and C. Lloyd 

(PG&E) to discuss key items needed for scanning file 

shares. 

0.3

 Toby Sedgwick 04/30/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), S. Reddy (KPMG), G. Dupree (KPMG), G. 

Vadathu (PG&E), and S. Yem (PG&E), and C. Lloyd 

(PG&E) to discuss key items needed for scanning file 

shares. 

0.3

 Josh Conkel 04/30/19 Participated in DLP Project Stakeholder Review 

meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), T. Sedgwick (KPMG), and G. Dupree 

(KPMG)

0.5

 Garrett Dupree 04/30/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), T. Sedgwick (KPMG), J. Conkel (KPMG) and 

G. Dupree (KPMG) to review list of active stakeholders 

involved in the DLP workstreams

0.7

 Josh Conkel 04/30/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), T. Sedgwick (KPMG), J. Conkel (KPMG) and 

G. Dupree (KPMG) to review list of active stakeholders 

involved in the DLP workstreams

0.7

 Toby Sedgwick 04/30/19 Meeting with G. Vadathu (PG&E), and S. Yem 

(PG&E), T. Sedgwick (KPMG), J. Conkel (KPMG) and 

G. Dupree (KPMG) to review list of active stakeholders 

involved in the DLP workstreams

0.7

 Toby Sedgwick 04/30/19 Discussion with D. Gaurav (PG&E) regarding deidentification project objectives. 

0.8

KPMG LLP Monthly Fee Statement Page 132 of 165

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of 40
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

April 1, 2019 through April 30, 2019

 Garrett Dupree 04/30/19 Update list of stakeholders for DLP scope / charter 

based on new information from the client showing 

updates in personnel changes and involved members of 

the Data Security Program

1.0

 Josh Conkel 04/30/19 Continued (from earlier in the day) to create an Oracle 

query to determine sizes of databases in inventory, as 

well as the spreadsheet to take the output and put it in 

tabular format (this script will be used to determine best 

approach to complete the DLP jobs for those databases).

1.1

 Garrett Dupree 04/30/19 Meeting with T. Sedgwick (KPMG), G. Dupree 

(KPMG), G. Vadathu (PG&E), and S. Yem (PG&E), C. 

Lloyd (PG&E), and P. Reeves (PG&E) discuss 

additional items needed for scanning SharePoint and 

file shares

1.5

 Toby Sedgwick 04/30/19 Meeting with T. Sedgwick (KPMG), G. Dupree 

(KPMG), G. Vadathu (PG&E), and S. Yem (PG&E), C. 

Lloyd (PG&E), and P. Reeves (PG&E) discuss 

additional items needed for scanning SharePoint and 

file shares

1.5

 Sreeja Reddy 04/30/19 Performed Data Inventory strategy development / use 

case research 

1.5

 Sreeja Reddy 04/30/19 Integrated data inventory metric workstream into 

updated project plan 

1.8

 Sreeja Reddy 04/30/19 Meeting with T. Sedgwick (KPMG) to discuss the data 

inventory and DLP scope / charter and the updated Data 

Inventory (DI) charter. 

2.0

 Sreeja Reddy 04/30/19 Performed Collibra training / asset repository testing for 

data inventory (performed concurrently). 

2.1

 Garrett Dupree 04/30/19 (0.9) Follow up on key action items resulting from 

meeting with SharePoint point of contact P. Reeves; 

(1.0) Follow up on key action items from meeting with 

Documentum point of contact A. Jacob. (1.1) Follow up 

on key action items from meeting with file SharePoint 

of contact C. Lloyd. 

3.0

 Garrett Dupree 04/30/19 (1.8) Followed up with identified repository 

administrators regarding further meetings to answer 

additional items needed for data inventory efforts; (1.3) 

Update DLP scope / charter deliverable after additional 

stakeholder assignments were received from the client, 

which required concurrent updates to the stakeholders 

table as well as the table of contents within the 

document.

3.1

 Josh Conkel 04/30/19 Began to create an Oracle query to determine sizes of 

databases in inventory, as well as the spreadsheet to take

the output and put it in tabular format (this script will 

be used to determine best approach to complete the DLP

jobs for those databases). 

3.9

555.0 - $ (1)

(1) KPMG and the Debtors agreed to fixed-fee compensation for the Data Security Services. Payment of the fixed fee is dependent on an iterative process by which stages of 

the project go through a formal review, including a detailed walkthrough, modifications (if required) and formal acceptance. As of April 30, 2019, KPMG is not requesting 

any of the agreed upon fixed-fee amount for these services. 

Total Data Security Services 

KPMG LLP Monthly Fee Statement Page 133 of 165

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of 40
Name Date Description Hours Rate Amount 

0.0 - $ 

Recurring Monthly Fees 

Period Number of Gigabytes 

Discounted 

Amount 

April 1 - 30, 2019 16,563.94 $ 49,691.82 

 $ 49,691.82 

Period Number of Users Amount 

April 1 - 30, 2019 3 (1) $ 285.00

$ 285.00

$ 49,976.82

EXHIBIT C3

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Legal Support Services 

April 1, 2019 through April 30, 2019

(1) As per Appendix C of the Legal Support Services Agreement, KPMG did not charge the client for the initial 10 of 13 total users.

Subtotal Legal Support Services (Hourly) 

Fee # 1: Hosting 

Subtotal Hosting Services 

Fee # 2: User Fees 

Subtotal User Services 

Total Legal Support Services

KPMG LLP Monthly Fee Statement Page 134 of 165

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Name Date Description Hours Rate Amount 

Project Complete 

Total IT Software Services (Phase 1) 0.0 - $ 

EXHIBIT C4

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

IT Software Services (Phase 1)

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 135 of 165

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of 40
Name Date Description Hours Rate Amount 

Project Complete 

Total Enterprise Project Management Tools Implementation Services 0.0 - $ 

EXHIBIT C5

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Enterprise Project Management Tools Implementation Services 

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 136 of 165

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of 40
Name Date Description Hours Rate Amount 

Project Complete 

Total Risk Assessment Services 0.0 - $ 

EXHIBIT C6

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Risk Assessment Services

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 137 of 165

Case: 19-30088 Doc# 2772-4 Filed: 06/27/19 Entered: 06/27/19 11:49:48 Page 31

of 40
Name Date Description Hours Rate Amount 

 Monica Plangman 04/01/19 Reach out to L Carens (WG&M) regarding timing of 

KPMG fee application; transmit response to G. 

Armstrong (KPMG). 

0.1 $ 212.50 $ 21.25 

 Monica Plangman 04/11/19 Discussion with S. Carlin (KPMG) regarding retention 

and timing of completion of the required documents 

(0.1); review and transmit G Armstrong email 

regarding same to S Carlin (0.1). 

0.2 $ 212.50 $ 42.50 

 Celeste Campbell 04/12/19 Draft email to M. Gomez (KPMG) regarding CWA 

extension for IT Services attaching previous CWA for 

reference 

0.1 $ 162.50 $ 16.25 

 Monica Plangman 04/22/19 Review Weil Gotshal email along with attachments 

regarding retention documents 0.3; send out email to 

Partners from Weil Gotshal 0.1; request redline 0.1; 

per request of Weil Gotshal (L Carens), send 

Schedules 1 & 2 0.1 

0.6 $ 212.50 $ 127.50 

 Monica Plangman 04/23/19 Review revised Retention application and Declaration 

and summarize revisions 0.5; review zip file to ensure 

all CWA's are included for services performed and 

referenced in Declaration 0.4; Call with M. Gomez 

regarding revised retention documents and his 

comments 0.1; update chart of all agreements and 

revise to mirror references included by Weil 0.2; 

update Declaration during day with comments received 

from various project team leads 0.4; transmit revised 

files to Partner, Leads and OGC to gain 

approval/further comments 0.2; perform research to 

address questions posed by Partner (K Mukgraf) 0.2; 

respond to email regarding same 0.1; review email 

from S. Carlin regarding Partner's comments on 

retention documents 0.1; discussion with L Carens 

(WG&M) regarding same 0.2; transmit email to K. 

Muskgraf and other Partners regarding same 0.1; 

review emails responding to language in retention 

documents 0.2 

2.7 $ 212.50 $ 573.75 

EXHIBIT C7

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Retention Services 

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 138 of 165

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of 40
Name Date Description Hours Rate Amount 

EXHIBIT C7

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Retention Services 

April 1, 2019 through April 30, 2019

 Monica Plangman 04/24/19 Call with S. Carlin regarding comments received on 

retention documents 0.1; call with L. Carens (WG&M) 

and S. Carlin (KPMG) regarding retention documents 

and go-forward to address open items 0.2; transmit 

email to team regarding same 0.2; review revised 

retentiondocuments from L. Carens 0.3; transmit email 

to L. Carens regarding exhibit 1-H 0.1; finalize 

revisions to retention documents 0.2;email all Partners 

and S Carlin regarding revised retention 

documents,summary of revisions, requesting approval 

0.2; discussion with G. Armstrong regarding revisions 

and approval 0.1; transmit approved documents to L 

Carens, summarizing revisions since last version 0.2. 

1.6 $ 212.50 $ 340.00 

 Monica Plangman 04/25/19 Review / respond to email from G. Armstrong 

regarding status of retention. 

0.1 $ 212.50 $ 21.25 

 Monica Plangman 04/26/19 Transmit email to L. Carens with request for update 

regarding retention 0.1; transmit email to G Armstrong 

regarding same 0.1 

0.2 $ 212.50 $ 42.50 

Total Retention Services 5.6 1,185.00 $ 

KPMG LLP Monthly Fee Statement Page 139 of 165

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of 40
Name Date Description Hours Rate Amount 

 Juanita Garza 04/01/19 Prepare assigned portion of Exhibit C6 for inclusion in 

first monthly fee application. 

2.0 $ 137.50 $ 275.00 

 Celeste Campbell 04/01/19 Begin to create initial fee statement exhibit workbook 

as first step in preparing required court deliverables 

including creating exhibits that map to the 

corresponding CWA's. 

0.9 $ 162.50 $ 146.25 

 Juanita Garza 04/02/19 Continue, as of 04/02/19, to prepare Exhibit C6 for 

inclusion in first monthly fee application. 

3.2 $ 137.50 $ 440.00 

 Juanita Garza 04/03/19 Continue, as of 04/03/19, to prepare Exhibit C6 for 

inclusion in first monthly fee application. 

0.9 $ 137.50 $ 123.75 

 Juanita Garza 04/04/19 Begin to prepare assigned portion of Asset 

Management Services exhibit for inclusion in first 

monthly fee statement. 

2.0 $ 137.50 $ 275.00 

 Celeste Campbell 04/04/19 Continue, from 4/1, to prepare initial fee statement 

exhibit workbook as first step in preparing required 

court deliverables 

1.7 $ 162.50 $ 276.25 

 Kyle McNamara 04/05/19 (0.2) Discussion with K. McNamara and C. Campbell 

(KPMG) regarding bankruptcy guidelines. 

0.2 $ 435.00 $ 87.00 

 Celeste Campbell 04/05/19 (0.2) Discussion with K. McNamara and C. Campbell 

(KPMG) regarding bankruptcy guidelines. 

0.2 $ 162.50 $ 32.50 

 Juanita Garza 04/05/19 Review expenses for capped expenses / billable 

expenses. (.4) Continue to prepare assigned portion of 

Asset Management Services exhibit for inclusion in 

first monthly fee statement. (2.2) 

2.6 $ 137.50 $ 357.50 

 Celeste Campbell 04/05/19 Begin to prepare Exhibit C2 of 1st fee statement. 0.7 $ 162.50 $ 113.75 

 Wendy Shaffer 04/05/19 0.6 Updated exhibit C4 of PG&E monthly fee 

application to include data received from professionals 

as of 4/5/19 

0.6 $ 150.00 $ 90.00 

 Juanita Garza 04/08/19 Updated Exhibit C6 with additional information 

received as of 4/8 

0.9 $ 137.50 $ 123.75 

 Juanita Garza 04/08/19 Continue, as of 04/08/19, to prepare Exhibit C4 for 

inclusion in first monthly fee statement. 

0.4 $ 137.50 $ 55.00 

 Juanita Garza 04/08/19 Continue to prepare AMS (Asset Management 

Services) portion of expense exhibit for inclusion in 

first monthly fee statement. (.4) Document receipts 

received from professionals per California bankruptcy 

requirements. (.3) 

0.7 $ 137.50 $ 96.25 

 Juanita Garza 04/08/19 Prepare portion of expense exhibit related to 

professionals performing Task 1 (AMS) for inclusion 

in first monthly fee statement. (.4) Document receipts 

received from professionals to provide per NDCA 

requirements. (.3) 

1.2 $ 137.50 $ 165.00 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

KPMG LLP Monthly Fee Statement Page 140 of 165

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of 40
Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Celeste Campbell 04/08/19 Follow-up with W. Shaffer (KPMG) to initiate 

preparation of Exhibit C3 of 1st fee statement. 

0.5 $ 162.50 $ 81.25 

 Wendy Shaffer 04/08/19 1.6 Continued to update exhibit C5 of PG&E monthly 

fee application incorporating data received from 

professionals as of 4/8/19 

1.6 $ 150.00 $ 240.00 

 Juanita Garza 04/09/19 Continue, as of 04/09/19, to prepare Exhibit C6 for 

inclusion in first monthly fee statement. (.3) 

0.3 $ 137.50 $ 41.25 

 Juanita Garza 04/09/19 Continue, as of 04/09/19, to prepare AMS portion of 

expense exhibit for inclusion in first monthly fee 

statement. (.3) Document receipts received from 

professionals per California bankruptcy requirements. 

(.3) 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 04/09/19 Prepare Task 4 (AMS) portion of expense exhibit for 

inclusion in first monthly fee statement. (.5) Document 

receipts received from professionals per NDCA 

bankruptcy requirements. (.3) 

0.8 $ 137.50 $ 110.00 

 Wendy Shaffer 04/09/19 Call with C. Yu and C. Campbell (KPMG) to discuss 

EPM services, etc. in order to move forward with 

preparation of Exhibit C3 of 1st fee statement 

0.3 $ 150.00 $ 45.00 

 Celeste Campbell 04/09/19 Call with C. Yu and W. Shaffer (KPMG) to discuss 

EPM services, etc. in order to move forward with 

preparation of Exhibit C3 of 1st fee statement 

0.3 $ 162.50 $ 48.75 

 Juanita Garza 04/10/19 Extract/note receipts received from professionals per 

California bankruptcy requirements. 

0.5 $ 137.50 $ 68.75 

 Juanita Garza 04/10/19 Document Task 1 (AMS) portion of expense receipts 

received from professionals per NDCA bankruptcy 

requirements. 

0.2 $ 137.50 $ 27.50 

 Celeste Campbell 04/10/19 Update PG&E fee statement exhibits to include detail 

through 3/31/19, including incorporation of 

professionals providing services distinguishing 

corresponding CWAs, corresponding professional 

titles, and discounted rates (.9) Follow-up via email 

with C. Yu (KPMG) for client approval of deliverables 

(.1) 

1.0 $ 162.50 $ 162.50 

 Juanita Garza 04/11/19 Continue, as of 04/11/19, to prepare AMS portion of 

expense exhibit for inclusion in first monthly fee 

statement. (.4) Document receipts received from 

professionals per NDCA bankruptcy requirements. (.1) 

0.5 $ 137.50 $ 68.75 

 Juanita Garza 04/11/19 Update Exhibit D1 of first fee statement to include 

Asset Managemet Services (AMS) portion of 

expenses. (2.5) Extract/note AMS portion of expense 

receipts received from professionals per California 

bankruptcy requirements. (.5) 

3.0 $ 137.50 $ 412.50 

KPMG LLP Monthly Fee Statement Page 141 of 165

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of 40
Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Celeste Campbell 04/11/19 Continue, from 4/10, updating PG&E fee statement 

exhibits to include detail through 3/31/19, including 

incorporation of professionals providing services 

distinguishing corresponding CWAs, corresponding 

professional titles, and discounted rates (1.9) 

1.9 $ 162.50 $ 308.75 

 Celeste Campbell 04/11/19 Follow-up via email with T. Sedgewick, J. Conkel 

(KPMG) for client approval of deliverables, also 

providing recommendations regarding mapping to the 

CWA and needs going forward (.1) 

0.1 $ 162.50 $ 16.25 

 Celeste Campbell 04/11/19 Continue, from earlier on 4/11 (2nd continuation), 

updating PG&E fee statement exhibits to include detail 

through 3/31/19, including incorporation of 

professionals providing services distinguishing 

corresponding CWAs, corresponding professional 

titles, and discounted rates 

2.6 $ 162.50 $ 422.50 

 Juanita Garza 04/12/19 Continue, as of 04/12/19, to update Exhibit D1 with 

AMS portion of expenses for inclusion in first monthly 

fee statement. (1.1) Continue, as of 04/12/19, to 

extract/note AMS's portion of expense receipts 

received from professionals per California bankruptcy 

requirements. (.3) 

1.4 $ 137.50 $ 192.50 

 Juanita Garza 04/12/19 Continue, as of 04/12/19, to prepare AMS exhibit for 

inclusion in first monthly fee statement. 

0.4 $ 137.50 $ 55.00 

 Celeste Campbell 04/15/19 Continue preparation of designated portion of Exhibit 

C1 of 1st fee statement with detail related to March 

1.4 $ 162.50 $ 227.50 

 Celeste Campbell 04/15/19 Prepare designated portion of Exhibit C5 of 1st fee 

statement covering Feb-March 

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 04/15/19 Prepare designated portion Exhibit C3 of 1st fee 

statement 

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 04/15/19 Update Exhibit C2 with information with additional 

detail received as of 4/15 

0.2 $ 162.50 $ 32.50 

 Celeste Campbell 04/15/19 Continue preparation of designated portion of Exhibit 

C1 of 1st fee statement updating to include March 

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 04/16/19 Review Enterprise Project Management Tools 

Implementation Services CWA, draft email to C. Yu 

(KPMG) regarding receipt of client approval 

0.2 $ 162.50 $ 32.50 

 Celeste Campbell 04/16/19 Continue, as of 4/16, to prepare designated portion of 

Exhibit C1 of 1st fee statement 1.0.

1.0 $ 162.50 $ 162.50 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to prepare Data Security 

Program Support portion of Expense exhibit for 

inclusion in first monthly fee statement. 

1.0 $ 137.50 $ 137.50 

KPMG LLP Monthly Fee Statement Page 142 of 165

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of 40
Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Celeste Campbell 04/17/19 Continue, as of 4/17, preparation of designated portion 

of Exhibit C1 of 1st fee statement updating to include 

March 

3.3 $ 162.50 $ 536.25 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to prepare Asset 

Management Services portion of Expense exhibit for 

inclusion in first monthly fee statement. 

1.8 $ 137.50 $ 247.50 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to incorporate Data Security 

Services portion of expenses into exhibit D1 for 

inclusion in first monthly fee statement. 

1.0 $ 137.50 $ 137.50 

 Juanita Garza 04/17/19 Begin to prepare Exhibit C9 exhibit for inclusion in 

second monthly fee statement. 

0.7 $ 137.50 $ 96.25 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to prepare Task 3 (AMS) 

portion of Expense exhibit for inclusion in first 

monthly fee statement. 

0.1 $ 137.50 $ 13.75 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to prepare Task 1 (AMS) 

portion of Expense exhibit for inclusion in first 

monthly fee statement. 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 04/17/19 Continue, as of 04/17/19, to prepare Task 2 (AMS) 

portion of Expense exhibit for inclusion in first 

monthly fee statement. 

0.4 $ 137.50 $ 55.00 

 Celeste Campbell 04/18/19 Continue, as of 4/17, to prepare designated portion of 

Exhibit C1 of 1st fee statement updating to inclusive of 

period through March 31. 

3.6 $ 162.50 $ 585.00 

 Juanita Garza 04/18/19 Continue, as of 04/18/19, to prepare Asset 

Management Services (main) portion of Expense 

exhibit for inclusion in first monthly fee statement, 

concurrently documenting. (1.3) Continue, as of 

04/18/19, to prepare Asset Management Services 

portion of Expense exhibit for inclusion in second 

monthly fee statement, concurrently documenting. 

(1.2) 

2.5 $ 137.50 $ 343.75 

 Juanita Garza 04/18/19 Continue, as of 04/18/19, to prepare Data Security 

Services portion of Expense exhibit for inclusion in 

first monthly fee statement, concurrently documenting. 

(.6) Continue, as of 04/18/19, to prepare Data Security 

Services portion of Expense exhibit for inclusion in 

second monthly fee statement, concurrently 

documenting to comply with NDCA requirements. (.2) 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 04/18/19 Continue, as of 04/18/19, to prepare Task 3 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.1 $ 137.50 $ 13.75 

KPMG LLP Monthly Fee Statement Page 143 of 165

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of 40
Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Juanita Garza 04/18/19 Continue, as of 04/18/19, to prepare Task 1 (AMS) 

portion of Expense exhibit for inclusion in first 

monthly fee statement. (2.0) Continue, as of 04/17/19, 

to prepare Task 1 (AMS) portion of Expense exhibit 

for inclusion in second monthly fee statement. (.6) 

Begin to prepare assigned portion of Task 1 (AMS) 

Services exhibit for inclusion in second monthly fee 

statement. (.6) 

3.2 $ 137.50 $ 440.00 

 Juanita Garza 04/18/19 Continue, as of 04/18/19, to prepare Task 2 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.1 $ 137.50 $ 13.75 

 Wendy Shaffer 04/18/19 1.5 Performed additional updates to exhibit C4 of 

PG&E monthly fee application to include data received 

from professionals as of 4/18/19

1.5 $ 150.00 $ 225.00 

 Celeste Campbell 04/19/19 Update , as of 4/19, Exhibit C1 to include additional 

details related to March

2.4 $ 162.50 $ 390.00 

 Juanita Garza 04/19/19 Continue, as of 04/19/19, to prepare Asset 

Management Services (main) portion of Expense 

exhibit for inclusion in second monthly fee statement. 

(.1) Prepare assigned portion of Asset Management 

Service Exhibit for inclusion in second monthly fee 

statement. (1.3) 

1.4 $ 137.50 $ 192.50 

 Juanita Garza 04/19/19 Continue, as of 04/19/19, to prepare Exhibit C9 exhibit 

for inclusion in second monthly fee statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 04/19/19 Begin to prepare Task 3 portion of AMS exhibit for 

inclusion in second monthly fee statement. 

0.4 $ 137.50 $ 55.00 

 Juanita Garza 04/19/19 Begin to prepare Task 4 portion of AMS exhibit for 

inclusion in second monthly fee statement. 

0.4 $ 137.50 $ 55.00 

 Juanita Garza 04/19/19 Begin to prepare Task 2 portion of AMS exhibit for 

inclusion in second monthly fee statement. 

2.9 $ 137.50 $ 398.75 

 Celeste Campbell 04/23/19 Review email documentation in retention folder, 

review revised retention application and declaration 

(as of 4/22) focusing on changes since last version for 

impact on billing (.9); Call with M. Plangman (KPMG) 

regarding PGE retention status, next steps (.3) 

1.1 $ 162.50 $ 178.75 

 Celeste Campbell 04/24/19 Update Exhibit C1 with additional information 

received as of 4/24. 

0.9 $ 162.50 $ 146.25 

 Juanita Garza 04/24/19 Continue, as of 04/24/19, to prepare Asset 

Management (main) portion of Expense exhibit for 

inclusion in second monthly fee statement. (.4) 

Continue, as of 04/23/19, to prepare assigned portion 

of Exhibit C1 for inclusion in second monthly fee 

statement. (.6) 

1.0 $ 137.50 $ 137.50 

KPMG LLP Monthly Fee Statement Page 144 of 165

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Juanita Garza 04/24/19 Continue, as of 04/24/19, to prepare Task 3 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 04/24/19 Prepare Task 2 (AMS) portion of Expense exhibit for 

inclusion in second monthly fee statement. (.8) 

Continue, as of 04/24/19, to prepare Task 2 portion of 

AMS exhibit for inclusion in first monthly fee 

statement. (.7) 

1.5 $ 137.50 $ 206.25 

 Celeste Campbell 04/24/19 Begin to prepare legal narrative for Northern District 

of California (NDCA) for 1st monthly fee statement 

1.0 $ 162.50 $ 162.50 

 Juanita Garza 04/25/19 Continue, as of 04/25/19, to prepare AMS (main) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

1.3 $ 137.50 $ 178.75 

 Celeste Campbell 04/25/19 Continue preparation of legal narrative for NDCA to 

accompany 1st fee statement (.4);Follow-up with T. 

Sedgewick (KPMG) regarding status of client 

deliverables for the month of April (.1) 

0.5 $ 162.50 $ 81.25 

 Celeste Campbell 04/26/19 Continue preparing 1st fee statement exhibit for 

inclusion of Asset Management Services

2.0 $ 162.50 $ 211.25 

 Celeste Campbell 04/26/19 Continue, as of 4/26, preparation of legal narrative for 

NDCA for 1st fee statement (.9);Review retention 

folder reviewing additional emails for insight into 

timing for impact on fee statement process(.3) 

1.2 $ 162.50 $ 195.00 

 Juanita Garza 04/26/19 Continue, as of 04/26/19, to prepare Asset 

Management portion of Expense exhibit for inclusion 

in second monthly fee statement. 

2.3 $ 137.50 $ 316.25 

 Juanita Garza 04/26/19 Continue, as of 04/26/19, to prepare Task 2 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.3 $ 137.50 $ 41.25 

 Celeste Campbell 04/29/19 Follow-up with J. White (KPMG) to address questions 

regarding the bankruptcy compensation process / 

requirements. 

0.7 $ 162.50 $ 113.75 

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare AMS (main) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare Data Security 

Services portion of Expense exhibit for inclusion in 

second monthly fee statement. 

0.9 $ 137.50 $ 123.75 

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare IT Software 

Services (Phase 1) exhibit for inclusion in second 

monthly fee statement. 

2.0 $ 137.50 $ 275.00 

KPMG LLP Monthly Fee Statement Page 145 of 165

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

April 1, 2019 through April 30, 2019

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare Task 3 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare Task 1 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. (1.1) 

1.1 $ 137.50 $ 151.25 

 Juanita Garza 04/29/19 Continue, as of 04/29/19, to prepare Task 2 portion of 

AMS exhibit for inclusion in second monthly fee 

statement. (.5) Continue, as of 04/29/19, to prepare 

Task 2 (AMS portion of Expense exhibit for inclusion 

in second monthly fee statement. (1.1) 

1.6 $ 137.50 $ 220.00 

 Celeste Campbell 04/29/19 Extract details from internal system for the period 

ending 4/26 for inclusion in the 2nd fee statement 

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 04/30/19 Call with J. White, J. Garza, C. Campbell (KPMG) to 

discuss approach to documenting time that will not 

violate ACP constraints. 

0.3 $ 162.50 $ 48.75 

 Juanita Garza 04/30/19 Call with J. White, J. Garza, C. Campbell (all KPMG) 

to discuss approach to documenting time that will not 

violate ACP constraints. 

0.3 $ 137.50 $ 41.25 

 Juanita Garza 04/30/19 Continue, as of 04/30/19, to prepare Task 2 (AMS) 

portion of Expense exhibit for inclusion in second 

monthly fee statement. (1.2) 

1.2 $ 137.50 $ 165.00 

 Celeste Campbell 04/30/19 Attend PG&E account call led by G. Armstrong for 

insight into developments / new projects that will 

impact billing. 

0.6 $ 162.50 $ 97.50 

Total Fee Application Preparation Services 91.4 13,474.50 $ 

KPMG LLP Monthly Fee Statement Page 146 of 165

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