MOD-027-1 Controls Guidance and Compliance Failure Points

File Type
PDF
Summary

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 the risk categories mentioned above and MOD-027-1. You may want to consider these three objectives: 

Control Objective 1: Periodically verify that the turbine/governor and load control or active power/frequency control system model and the model parameters used in dynamic simulations accurately represent system behavior. 

Control Objective 2: Ensure all received data is technically sound and usable. 

Control Objective 3: Inform connected entities of verification activities. 

Categorization Policy
N/A
Owner Group
Compliance
Jurisdiction
US (United States)
Program Description
Internal Controls
Document type
Program Document