data request issued pursuant to Requirement R1 equal to 110 calendar days following but did so more 120 calendar days Requirement R1. but did so in completion of Requirement R1; than 110 calendar following completion more than 90 days but less than of Requirement R1; Or calendar days but or equal to 120 OR less than or equal calendar days The Transmission Owner had an to 100 calendar following unaffiliated third party verify the risk The Transmission days following assessment performed under completion of Owner failed to have completion of Requirement R1; Requirement R1 and modified or an unaffiliated third Requirement R1; documented the technical basis for party verify the risk OR not modifying its identification under assessment performed OR Requirement R1 as required by Part The Transmission under Requirement R1; The 2.3 but did so more than 70 calendar Owner had an OR Transmission days and less than or equal to 80 unaffiliated third Owner had an calendar days from completion of the party verify the The Transmission unaffiliated third third party verification. risk assessment Owner had an party verify the performed under unaffiliated third party risk assessment Requirement R1 verify the risk performed under and modified or assessment performed Requirement R1 documented the under Requirement R1 and modified or technical basis for but failed to implement documented the not modifying its procedures for technical basis identification protecting information for not under Requirement per Part 2.4. modifying its R1 as required by identification Part 2.3 but did so under more than 80 Requirement R1 calendar days from as required by completion of the Part 2.3 but did third party so more than 60 verification; calendar days OR and less than or equal to 70 The Transmission calendar days Owner had an from completion unaffiliated third of the third party party verify the verification. risk assessment performed under Requirement R1
data request issued pursuant to Requirement R1. Requirement R1 but did so in more than 90 calendar days but less than or equal to 100 calendar days following completion of Requirement R1; OR The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 and modified or documented the technical basis for not modifying its identification under Requirement R1 as required by Part 2.3 but did so more than 60 calendar days and less than or equal to 70 calendar days from completion of the third party verification. equal to 110 calendar days following completion of Requirement R1; Or The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 and modified or documented the technical basis for not modifying its identification under Requirement R1 as required by Part 2.3 but did so more than 70 calendar days and less than or equal to 80 calendar days from completion of the third party verification. but did so more than 110 calendar days but less than or equal to 120 calendar days following completion of Requirement R1; OR The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 and modified or documented the technical basis for not modifying its identification under Requirement R1 as required by Part 2.3 but did so more than 80 calendar days from completion of the third party verification; OR The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 120 calendar days following completion of Requirement R1; OR The Transmission Owner failed to have an unaffiliated third party verify the risk assessment performed under Requirement R1; OR The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 but failed to implement procedures for protecting information per Part 2.4.
VSL_Matrix_Complete_2016_01_01.docx