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- TPL-007-4 with BC-Specific Implementation Plan … …Standards Document
- PRC-012-2 with BC-Specific Implementation Plan … …Standards Document
- PRC-023-6 with BC-Specific Implementation Plan … …Standards Document
- PRC-023-2 with BC-Specific Implementation Plan … …Standards Document
- PRC-026-2_BC … …Standards Document
- PRC-010-2_BC … …Standards Document
- SAMPLE_Compliance Audit Opening Presentation … …Meeting Document
- SAMPLE_Compliance Audit Closing Presentation … …Meeting Document
- SAMPLE_Pre-Audit Presentation … …Meeting Document
- BCUC-Approved Glossary of Terms_R-6-25_Use in Conjunction with NERC Version March 8, 2023 … …Meeting Document
- RSAW BAL-004-WECC-4 Automatic Time Error Correction … …Program Document
- Internal Compliance Program Self-Assessment … …Program Document
- Self-logging Program … …Program Document
- Enforcement Guide … …Program Document
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 the risk categories mentioned above and MOD-027-1. You may want to consider these three objectives:
Control Objective 1: Periodically verify that the turbine/governor and load control or active power/frequency control system model and the model parameters used in dynamic simulations accurately represent system behavior.
Control Objective 2: Ensure all received data is technically sound and usable.
Control Objective 3: Inform connected entities of verification activities.
MOD-027-1 Controls Guidance and Compliance Failure Points … 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 …Program Document- Oversight Trends Update … …Program Document
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