ACME_EOP-005-3 R1-11_EICworkpaper_annotated.pdf
204.1 KB
05/15/2020
The Evaluation of Internal Controls focuses on compliance oversight efforts by recognizing the internal controls as an entity that employs around specific Reliability Standards to manage reliability, security, and resiliency risks to the BPS. The ERO Guide to Internal Controls describes the processes NPCC uses to evaluate internal controls.
Documents
ACME_EOP-005-3 R1-11_EICworkpaper_annotated.pdf
204.1 KB
05/15/2020
CMEP Practice Guide - Deference for Implementation Guidance.pdf
192.5 KB
12/30/2020
draft_FAC-008-3 EIC Process Flow Diagram R3 R6 R8.pdf
89.8 KB
07/20/2020
ERO Compliance Guidance FAQs (sources of Controls Questions)
209.4 KB
12/16/2020
NERC_Compliance_Guidance_Webpage_link.url
146.0 bytes
12/30/2020
NPCC_sample_FAC-008_EIC_ControlQuestions.xlsx
24.6 KB
07/20/2020
ppt_NPCC_FAC008_EIC_ERA_Webpage_071420.pdf
3.5 MB
07/20/2020
Security Notice
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.