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The Controls Guidance and Compliance Failure Points document guides registered entities in assessing risks associated with their business activities and designing appropriate internal controls in response. To help entities get started, WECC has identified generic control objectives to mitigate the risks associated with the risk categories mentioned above and PRC-025-2. You may want to consider these two objectives: 

Control Objective 1: Track applicable Protection Systems and settings.

Control Objective 2: Determine Protection System settings.