PRC-023-6 Controls Guidance and Compliance Failure Points

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 your entity get started, WECC has identified generic control objectives to mitigate the risks associated with the risks associated with PRC-023-6. You may want to consider these three objectives: 

Control Objective 1: Track data associated with applicable circuits and equipment. (Asset/System Management and Maintenance)
Control Objective 2: Determine protection system settings. (System Protection) 
Control Objective 3: Coordinate protection system settings with external entities. (System Protection)