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Evaluations of Internal Controls (EIC)

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

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.