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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.
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