R2 Supporting Evidence and Documentation R2. Each Reliability Coordinator, Balancing Authority, and Transmission Operator shall have a copy of its current Operating Plan for backup functionality available at its primary control center and at the location providing backup functionality. Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Description Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Audit Team Evidence Reviewed (This section must be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-008-1, R2 (This section must be completed by the Compliance Enforcement Authority) Review the evidence to verify the Registered Entity has: Verify that a current set of the entities backup functionality Operating Plan is available at both the primary control center and the backup facility location. Note to Auditor: Auditor Notes: R3 Supporting Evidence and Documentation R3. Each Reliability Coordinator shall have a backup control center facility (provided through its own dedicated backup facility or at another entity’s control center staffed with certified Reliability Coordinator operators when control has been transferred to the backup facility) that provides the functionality required for maintaining compliance with all Reliability Standards that depend on primary control center functionality. To avoid requiring a tertiary facility, a backup facility is not required during: Planned outages of the primary or backup facilities of two weeks or less Unplanned outages of the primary or backup facilities
R2 Supporting Evidence and Documentation R2. Each Reliability Coordinator, Balancing Authority, and Transmission Operator shall have a copy of its current Operating Plan for backup functionality available at its primary control center and at the location providing backup functionality. Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Description Audit Team Evidence Reviewed (This section must be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-008-1, R2 (This section must be completed by the Compliance Enforcement Authority) Review the evidence to verify the Registered Entity has: Verify that a current set of the entities backup functionality Operating Plan is available at both the primary control center and the backup facility location. Note to Auditor: Auditor Notes: R3 Supporting Evidence and Documentation R3. Each Reliability Coordinator shall have a backup control center facility (provided through its own dedicated backup facility or at another entity’s control center staffed with certified Reliability Coordinator operators when control has been transferred to the backup facility) that provides the functionality required for maintaining compliance with all Reliability Standards that depend on primary control center functionality. To avoid requiring a tertiary facility, a backup facility is not required during: Planned outages of the primary or backup facilities of two weeks or less Unplanned outages of the primary or backup facilities