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. WECC has identified generic control objectives to mitigate the risks associated with the risk categories mentioned above and TPL-007-4. You may want to consider these six objectives:
Control Objective 1: Identify and obtain data necessary to support the System models, GIC System models, and vulnerability assessments.
Control Objective 2: Maintain accurate System models and GIC System models of the planning area.
Control Objective 3: Complete GMD Vulnerability Assessments of the Near-Term Transmission Planning Horizon.
Control Objective 4: Provide data and assessments in support of GMD planning.
Control Objective 5: Develop Corrective Action Plans (CAP) addressing how your system will meet performance requirements for the steady state planning GMD event.
Control Objective 6: Prepare to manage operations during a GMD event.