26 Settlements The prospective EIM Verification that settlement The prospective EIM Entity Entity settlement statements and invoices settlement statements and statements and accurately reflects system invoices that allocate charges invoices reflect and market data and credits to its customers accurate allocations to accurately reflect system and the prospective EIM market data during parallel Entity customers prior operations. to financially binding operations. 27 Monitoring Data monitoring Sufficient and adequate All required market monitoring data is available to the data is available during testing and the Department of and during post go-live for the Market Monitoring key metrics (any exceptions will be addressed). will provide a market report that will provide publicly available information to all market participants. 28 Parallel Deployment plan Parallel operations run Parallel operations runs Operations consistently and in consistently within normal Plan accordance with the production CAISO Market timeframe set in the disruption tolerances. prospective EIM Entity specific parallel operation plan 29 outage Transmission and The prospective EIM Entity The prospective EIM Entity management generation outage will verify its ability to validate their ability to submit system submittal and retrieval submit and retrieve outage and retrieve transmission information with the CAISO outages, generation Pmax derates, generation Pmin rerates, and generation outage tickets within the required timelines. 30 Voice and/or electronic Implemented process and The process and procedures are between messaging procedures used for voice incorporated into the the and and/or electronic messaging prospective EIM Entities the business processes before the prospective start of market simulation. EIM Entity
26 Settlements The prospective EIM Entity settlement statements and invoices reflect accurate allocations to the prospective EIM Entity customers prior to financially binding operations. Verification that settlement statements and invoices accurately reflects system and market data The prospective EIM Entity settlement statements and invoices that allocate charges and credits to its customers accurately reflect system and market data during parallel operations. 27 Monitoring Data monitoring Sufficient and adequate data is available to the and the Department of Market Monitoring All required market monitoring data is available during testing and during post go-live for the key metrics (any exceptions will be addressed). will provide a market report that will provide publicly available information to all market participants. 28 Parallel Operations Plan Deployment plan Parallel operations run consistently and in accordance with the timeframe set in the prospective EIM Entity specific parallel operation plan Parallel operations runs consistently within normal production CAISO Market disruption tolerances. 29 outage management system Transmission and generation outage submittal and retrieval The prospective EIM Entity will verify its ability to submit and retrieve outage information with the CAISO The prospective EIM Entity validate their ability to submit and retrieve transmission outages, generation Pmax derates, generation Pmin rerates, and generation outage tickets within the required timelines. 30 between the and the prospective EIM Entity Voice and/or electronic messaging Implemented process and procedures used for voice and/or electronic messaging The process and procedures are incorporated into the prospective EIM Entities business processes before the start of market simulation.