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NPCC has developed and posted self-report entry guidance for CIP and O&P that is available under the Enforcement tab on the NPCC website: https://www.npcc.org/Compliance/enforcement/default.aspx
These templates are a tool to assist entities with self-assessing potential noncompliance issues and with thoroughly communicating noncompliance data and information to NPCC. Each section of a self-report within CDAA is identified and the templates are designed so the information can be easily cut and paste into the correct data field in CDAA.
NPCC will be include a presentation on these self-report guidance documents at the upcoming May 22-23 , 2019 NPCC Compliance and Standards Workshop.
This is a Northeast Power Coordinating Council, Inc. (NPCC) information system. You have no reasonable expectation of privacy regarding communications or data transiting or stored on NPCC’s information system. At any time and for any lawful purpose, NPCC may monitor, intercept, record, and search any communications or data transiting or stored on this information system. At NPCC’s sole discretion, NPCC may disclose pertinent information to the U.S. Government and its authorized representatives to protect the security of critical infrastructure and key resources, ensure information security, or to comply with any applicable law, regulation, legal process, or enforceable governmental request. By continuing, you acknowledge that you understand and consent to the terms and conditions described in this notice. The actual or attempted unauthorized access, use, or modification of this system is strictly prohibited and may subject violators to criminal, civil, and/or administrative action.