Title

2016 Compliance Monitoring List Updated

Posted Date

3/23/2016

Body

The 2016 Compliance Monitoring List has been updated and is now posted on the Compliance Audit Schedule page​.  Some changes were made to the on-site audits due to scheduling conflicts, and some Operations and Planning off-site Audits are now scheduled, with others to be determined after Risk Assessments and Internal Controls Evaluations, if conducted, are concluded.  These Engagements may be of the form of Off-site Audits, Guided Self-Certifications, or Spot Checks.​​  The list for CIP off-site engagements has removed to allow for completion of the CIP-002 and CIP-014 Certifications.  After completion of the CIP-002 data survey, we will select 10 entities for a Spot Check.  

 

Expires

 

Attachments

Content Type: NPCC Announcements
Created at 3/23/2016 9:52 AM by dgrinkevich
Last modified at 3/23/2016 2:26 PM by jechevarria