3) Communication facilities are not staffed or 4) Communication facilities are not ready. IRO-002-2 R2 Each Reliability Coordinator or its N/A The Reliability The Reliability The Reliability — Transmission Operators and Balancing Coordinator or Coordinator or Coordinator or Authorities provide, or arrange designated designated designated —shall provisions for, data exchange to other Transmission Transmission Operator Transmission Operator Reliability Coordinators or Transmission Operator and and Balancing and Balancing Operators and Balancing Authorities via a Balancing Authority Authority has failed to Authority has failed to secure network. has failed to demonstrate it provided demonstrate it demonstrate it or arranged provision provided or arranged provided or for the exchange of data provision for the arranged provision with two of the other exchange of data with for the exchange of Reliability Coordinators three of the other data with one of the or Transmission Reliability other Reliability Operators and Coordinators or Coordinators or Balancing Authorities. Transmission Transmission Operators and Operators and Balancing Authorities. Balancing Authorities. IRO-002-2 R3 Each Reliability Coordinator shall have N/A The Reliability The Reliability The Reliability multi-directional communications Coordinator has Coordinator has failed Coordinator has failed capabilities with its Transmission Operators failed to to demonstrate to demonstrate and Balancing Authorities, and with demonstrate neighboring Reliability Coordinators, for communication communication both voice and data exchange as required to communication capabilities to two or capabilities to all of meet reliability needs of the Interconnection. capabilities to one of more of the the Transmission the Transmission Transmission Operators Operators and and Balancing Balancing Authorities Operators and Authorities in its in its Reliability Balancing Reliability Coordinator Coordinator Area and Authorities in its Area and with with all neighboring Reliability neighboring Reliability Reliability Coordinator Area Coordinators. Coordinators. and with neighboring Reliability Coordinators.
3) Communication facilities are not staffed or 4) Communication facilities are not ready. IRO-002-2 R2 Each Reliability Coordinator — or its Transmission Operators and Balancing Authorities —shall provide, or arrange provisions for, data exchange to other Reliability Coordinators or Transmission Operators and Balancing Authorities via a secure network. N/A The Reliability Coordinator or designated Transmission Operator and Balancing Authority has failed to demonstrate it provided or arranged provision for the exchange of data with one of the other Reliability Coordinators or Transmission Operators and Balancing Authorities. The Reliability Coordinator or designated Transmission Operator and Balancing Authority has failed to demonstrate it provided or arranged provision for the exchange of data with two of the other Reliability Coordinators or Transmission Operators and Balancing Authorities. The Reliability Coordinator or designated Transmission Operator and Balancing Authority has failed to demonstrate it provided or arranged provision for the exchange of data with three of the other Reliability Coordinators or Transmission Operators and Balancing Authorities. IRO-002-2 R3 Each Reliability Coordinator shall have multi-directional communications capabilities with its Transmission Operators and Balancing Authorities, and with neighboring Reliability Coordinators, for both voice and data exchange as required to meet reliability needs of the Interconnection. N/A The Reliability Coordinator has failed to demonstrate communication capabilities to one of the Transmission Operators and Balancing Authorities in its Reliability Coordinator Area and with neighboring Reliability Coordinators. The Reliability Coordinator has failed to demonstrate communication capabilities to two or more of the Transmission Operators and Balancing Authorities in its Reliability Coordinator Area and with neighboring Reliability Coordinators. The Reliability Coordinator has failed to demonstrate communication capabilities to all of the Transmission Operators and Balancing Authorities in its Reliability Coordinator Area and with all neighboring Reliability Coordinators.
VSL_Matrix_Complete_2016_01_27.docx