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- CIP-003-8 GSC Worksheet …Meeting Document
- FAC-008-5 GSC Worksheet GO …Meeting Document
- Attachment A Reporting Form …Meeting Document
- FAQ1 Internal Control Documentation Guidance …Standards Document
- MOD-032-1 GSC Worksheet …Meeting Document
- MOD-033-2 GSC Worksheet …Meeting Document
- Internal Controls in the CMEP - Industry 2022-04-18 …Communications Document
- Appendix B_2026 BC Implementation Plan_Audit Schedule …Program Document
- Appendix A_AML_2026 BC Implementation Plan …Program Document
- R-12-25 WECC 2026 Implementation Plan …Program Document
- Self-Certification Summary - CIP-003-8 - Security Management Controls …Program Document
- Self-Certification Summary - EOP-011-2 - Cold Weather Preparedness …Program Document
- Self-Certification Summary - EOP-012-2 - Cold Weather Preparedness …Program Document
- Periodic Data Submittal Schedule - US …Meeting Document
- Oversight Trends Update …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 PRC-002-5. You may want to consider these four objectives:
Control Objective 1: Identify equipment and Elements for data collection (Asset/System Identification, Long-term Studies/Assessments)
Control Objective 2: Ensure that the owners of the respective BES Elements are aware of their data recording responsibilities (Asset/System Identification)
Control Objective 3: Record and maintain SER, FR, and dynamic disturbance recording (DDR) data to support event analysis. (System Protection)
Control Objective 4: Provide data to the Reliability Coordinator (RC), Regional Entity, or NERC (Long-term Studies/Assessments)
PRC-002-5 Controls Guidance and Compliance Failure Points …Program Document- Sample Audit Opening Presentation …Meeting Document
- Sample Audit Closing Presentation …Meeting 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 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
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