Search

UFLS Corrective Action Plan CAP

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)