Standards Only) Texas RE (Regional Standards Only) WECC (Regional Standards Only) The ERO Enterprise program for monitoring and enforcing compliance with Reliability Standards is implemented through its (CMEP) (§400 and Appendix 4C to the Compliance Monitoring and ROP), its (§500 to the ROP), its (Appendix 4B to the ROP), and its with the Regional Entities. Enforcement If you are familiar, or involved, with this area, please answer items 15 through 37. Otherwise, please skip to the next section (Organization Registration and Certification). 15. The value of risk-based ERO compliance and enforcement Enterprise activities is well understood by the organization(s) I represent. 16. ERO Enterprise compliance ERO activities are efficient and effective. Enterprise 17. Regional Entity staff performing FRCC inherent risk assessments are MRO competent in that area. NPCC RFC SERC SPP RE Texas RE WECC 18. Regional Entity staff performing FRCC audits and internal controls MRO evaluations are competent in those NPCC areas. RFC
Standards Only) Texas RE (Regional Standards Only) WECC (Regional Standards Only) Compliance Monitoring and Enforcement The ERO Enterprise program for monitoring and enforcing compliance with Reliability Standards is implemented through its (CMEP) (§400 and Appendix 4C to the ROP), its (§500 to the ROP), its (Appendix 4B to the ROP), and its with the Regional Entities. If you are familiar, or involved, with this area, please answer items 15 through 37. Otherwise, please skip to the next section (Organization Registration and Certification). 15. The value of risk-based compliance and enforcement activities is well understood by the organization(s) I represent. ERO Enterprise 16. ERO Enterprise compliance activities are efficient and effective. ERO Enterprise 17. Regional Entity staff performing inherent risk assessments are competent in that area. FRCC MRO NPCC RFC SERC SPP RE Texas RE WECC 18. Regional Entity staff performing audits and internal controls evaluations are competent in those areas. FRCC MRO NPCC RFC
ERO_Effectiveness_Survey_07.20.2018_Final.docx