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The Controls Guidance and Compliance Failure Points document is intended to provide a starting point for 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 MOD-031-3. You may want to consider these three objectives:
Control Objective 1: Develop and issue a data request for Total Internal Demand, Net Energy for Load, and Demand Side Management data (PC, BA).
Control Objective 2: Provide requested data.
Control Objective 3: Ensure all received data is sound and usable.
MOD-031-3 Controls Guidance and Compliance Failure Points …Program Document- US_OP Evidence Spreadsheet_Template_ACRO_V12.7 …Meeting Document
Public Base Case List October 28, 2025
Public Base Case List …Other Reports & Data Document
Approved Dynamic Models January 2026Approved Dynamic Models January 2026 …Other Reports & Data Document
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