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_ Internal Controls Failure Points- Guidance Questions - Entity Level Controls.pdf
  
_ Internal Controls Failure Points- Guidance Questions - Entity Level ControlsOther Reports and DataComplianceICEShapiro, AngiePublic
8/21/2019 9:53 AMUS (United States)
_ Internal Controls Failure Points- Guidance Questions - Internal Controls Program.pdf
  
_ Internal Controls Failure Points- Guidance Questions - Internal Controls ProgramOther Reports and DataComplianceICEShapiro, AngiePublic
8/21/2019 9:53 AMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-006-6 R2.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-006-6 R2Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
9/30/2019 4:19 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R1.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R1Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
8/21/2019 9:53 AMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R2.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R2Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
8/21/2019 9:53 AMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R3.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R3Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
9/30/2019 4:19 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R4.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R4Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
9/30/2019 4:20 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R5.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-007-6 R5Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
9/30/2019 4:19 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R1 R2.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R1 R2Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
9/30/2019 4:20 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R3.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R3Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
10/8/2019 4:40 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R4.pdf
  
_ Internal Controls Failure Points- Guidance Questions CIP-010-2 R4Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
10/8/2019 4:40 PMUS (United States)
_ Internal Controls Failure Points- Guidance Questions FAC-003-4.pdf
  
_ Internal Controls Failure Points- Guidance Questions FAC-003-4Other Reliability DocumentsComplianceICEFACShapiro, AngiePublic
9/30/2019 4:19 PMUS (United States)
_ Internal Controls Failure Points-Guidance Questions COM-002-4.pdf
  
_ Internal Controls Failure Points-Guidance Questions COM-002-4Other Reliability DocumentsComplianceICECOMShapiro, AngiePublic
10/8/2019 10:25 AMUS (United States)
_ Internal Controls Failure Points-Guidance Questions MOD-025-2.pdf
  
_ Internal Controls Failure Points-Guidance Questions MOD-025-2Other Reliability DocumentsComplianceICEMODShapiro, AngiePublic
10/8/2019 10:25 AMUS (United States)
_ Internal Controls Failure Points-Guidance Questions TOP-001-4 R20 R21 R23 R24.pdf
  
_ Internal Controls Failure Points-Guidance Questions TOP-001-4 R20 R21 R23 R24Other Reliability DocumentsComplianceICETOPShapiro, AngiePublic
10/8/2019 10:25 AMUS (United States)
_FOR_REVIEW_130626_2024_HighHydro_Modeling_Dataset.zip
  
130626 2024 High Hydro Modeling Dataset (Non-Confidential for Review)Other Reports and DataTransmission Expansion PlanningHMTF2024; DataQuick, KirhaPublic
4/1/2015 2:47 PM
_FOR_REVIEW_130626_2024_LowHydro_Modeling_Dataset.zip
  
130626 2024 Low Hydro Modeling Dataset (Non-Confidential for Review)Other Reports and DataTransmission Expansion PlanningHMTF2024; DataQuick, KirhaPublic
4/1/2015 2:47 PM
_FOR_REVIEW_130626_2024_MedianHydro_Modeling_Dataset.zip
  
130626 2024 Median Hydro Modeling Dataset (Non-Confidential for Review)Other Reports and DataTransmission Expansion PlanningHMTF2024; DataQuick, KirhaPublic
4/1/2015 2:48 PM
_Internal Controls Failure Points CIP-002-5.pdf
  
_Internal Controls Failure Points CIP-002-5Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:56 AMUS (United States)
_Internal Controls Failure Points CIP-003-6.pdf
  
_Internal Controls Failure Points CIP-003-6Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:54 AMUS (United States)
_Internal Controls Failure Points CIP-005-5.pdf
  
_Internal Controls Failure Points CIP-005-5Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:55 AMUS (United States)
_Internal Controls Failure Points CIP-006-6 R1.pdf
  
_Internal Controls Failure Points CIP-006-6 R1Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:55 AMUS (United States)
_Internal Controls Failure Points CIP-006-6 R3.pdf
  
_Internal Controls Failure Points CIP-006-6 R3Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:55 AMUS (United States)
_Internal Controls Failure Points CIP-011-2.pdf
  
_Internal Controls Failure Points CIP-011-2Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
11/12/2019 9:56 AMUS (United States)
_Internal Controls Failure Points- Guidance Questions FAC-008-3.pdf
  
_Internal Controls Failure Points- Guidance Questions FAC-008-3Other Reliability DocumentsComplianceICEFACShapiro, AngiePublic
2/14/2020 5:09 PMUS (United States)
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R1.pdf
  
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R1Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
12/3/2019 8:02 AMUS (United States)
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R2.pdf
  
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R2Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
12/3/2019 8:01 AMUS (United States)
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R3.pdf
  
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R3Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
12/3/2019 8:01 AMUS (United States)
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R4.pdf
  
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R4Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
12/3/2019 8:01 AMUS (United States)
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R5.pdf
  
_Internal Controls Failure Points-Guidance Questions CIP-004-6 R5Other Reliability DocumentsComplianceICECIPShapiro, AngiePublic
12/3/2019 8:00 AMUS (United States)
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