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Internal Compliance Program (ICP)

The Internal Compliance Program describes the entity’s organization, communication and implementation of Compliance obligations and culture. ERA evaluates the ERO ICP questionnaire and informs the audit and enforcement staff of strengths, weaknesses and recommendations.

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.