MOD-031-3 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. To help entities get started, WECC has identified generic control objectives to mitigate the risks associated with MOD-031-3. You may want to consider these three objectives: 

Control Objective 1: Develop and issue a data request for Total Internal Demand, Net Energy for Load, and Demand Side Management data (PC, BA).

Control Objective 2: Provide requested data.

Control Objective 3: Ensure all received data is sound and usable.