or Section(s) Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to TOP-003-3, R3 This section to be completed by the Compliance Enforcement Authority (R3) Review evidence that demonstrates that the entity distributed its data specifications to other entities that have data required by the entity’s Operational Planning Analyses, Real-time monitoring, and Real-time Assessment. Note to Auditor: Auditor Notes: Supporting Evidence and Documentation Each Balancing Authority shall distribute its data specification to entities that have data required by the Balancing Authority’s analysis functions and Real-time monitoring. Each Balancing Authority shall make available evidence that it has distributed its data specification to entities that have data required by the Balancing Authority’s analysis functions and Real-time monitoring. Such evidence could include but is not limited to web postings with an electronic notice of the posting, dated operator logs, voice recordings, postal receipts showing the recipient, or e-mail records. Compliance Narrative (Required): Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested i: Provide the following evidence, or other evidence to demonstrate compliance. Evidence that the entity has distributed its data specification to entities that have data required by the entity’s analysis functions and Real-time monitoring. This evidence could include, but is not limited to, web
or Section(s) Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to TOP-003-3, R3 This section to be completed by the Compliance Enforcement Authority (R3) Review evidence that demonstrates that the entity distributed its data specifications to other entities that have data required by the entity’s Operational Planning Analyses, Real-time monitoring, and Real-time Assessment. Note to Auditor: Auditor Notes: Supporting Evidence and Documentation Each Balancing Authority shall distribute its data specification to entities that have data required by the Balancing Authority’s analysis functions and Real-time monitoring. Each Balancing Authority shall make available evidence that it has distributed its data specification to entities that have data required by the Balancing Authority’s analysis functions and Real-time monitoring. Such evidence could include but is not limited to web postings with an electronic notice of the posting, dated operator logs, voice recordings, postal receipts showing the recipient, or e-mail records. Compliance Narrative (Required): Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested i: Provide the following evidence, or other evidence to demonstrate compliance. Evidence that the entity has distributed its data specification to entities that have data required by the entity’s analysis functions and Real-time monitoring. This evidence could include, but is not limited to, web