MOD-025-2 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 designing appropriate internal controls in response. WECC has identified generic control objectives to mitigate the risks associated with the associated risk categories and MOD-025-2. You may want to consider these two objectives:

Control Objective 1: Verify Real and Reactive Power capabilities.

Control Objective 2: Provide verification data to entities who need the data.