capability with the Requirement R4, Parts listed in Requirement following entities: 4.1, 4.2, 4.3, or 4.4. R4, Parts 4.1, 4.2, 4.3, or 4.4. COM-001-2 R5. Each Balancing The Balancing The Balancing Authority shall have Authority failed to Authority failed to Interpersonal have Interpersonal have Interpersonal Communication Communication Communication capability with the capability with one of capability with two or following entities the entities listed in more of the entities (unless the Balancing Requirement R5, Parts listed in Requirement Authority detects a 5.1, 5.2, 5.3, 5.4, or R5, Parts 5.1, 5.2, 5.3, failure of its N/A N/A 5.5, except when the 5.4, or 5.5, except Interpersonal Balancing Authority when the Balancing Communication detected a failure of its Authority detected a capability in which Interpersonal failure of its case Requirement R10 Communication Interpersonal shall apply): See capability in Communication Standard for accordance with capability in additional Requirement R10. accordance with information. Requirement R10. COM-001-2 R6. Each Balancing The Balancing The Balancing Authority shall Authority failed to Authority failed to designate an designate Alternative designate Alternative Alternative Interpersonal Interpersonal Interpersonal Communication Communication Communication N/A N/A capability with one of capability with two or capability with the the entities listed in more of the entities following entities: See Requirement R6, Parts listed in Requirement Standard for 6.1, 6.2, or 6.3. R6, Parts 6.1, 6.2, or additional 6.3. information. COM-001-2 R7. Each Distribution The Distribution The Distribution Provider shall have Provider failed to have Provider failed to have Interpersonal Interpersonal Interpersonal N/A N/A Communication Communication Communication capability with the capability with one of capability with two or following entities the entities listed in more of the entities
capability with the following entities: Requirement R4, Parts 4.1, 4.2, 4.3, or 4.4. listed in Requirement R4, Parts 4.1, 4.2, 4.3, or 4.4. COM-001-2 R5. Each Balancing Authority shall have Interpersonal Communication capability with the following entities (unless the Balancing Authority detects a failure of its Interpersonal Communication capability in which case Requirement R10 shall apply): See Standard for additional information. N/A N/A The Balancing Authority failed to have Interpersonal Communication capability with one of the entities listed in Requirement R5, Parts 5.1, 5.2, 5.3, 5.4, or 5.5, except when the Balancing Authority detected a failure of its Interpersonal Communication capability in accordance with Requirement R10. The Balancing Authority failed to have Interpersonal Communication capability with two or more of the entities listed in Requirement R5, Parts 5.1, 5.2, 5.3, 5.4, or 5.5, except when the Balancing Authority detected a failure of its Interpersonal Communication capability in accordance with Requirement R10. COM-001-2 R6. Each Balancing Authority shall designate an Alternative Interpersonal Communication capability with the following entities: See Standard for additional information. N/A N/A The Balancing Authority failed to designate Alternative Interpersonal Communication capability with one of the entities listed in Requirement R6, Parts 6.1, 6.2, or 6.3. The Balancing Authority failed to designate Alternative Interpersonal Communication capability with two or more of the entities listed in Requirement R6, Parts 6.1, 6.2, or 6.3. COM-001-2 R7. Each Distribution Provider shall have Interpersonal Communication capability with the following entities N/A N/A The Distribution Provider failed to have Interpersonal Communication capability with one of the entities listed in The Distribution Provider failed to have Interpersonal Communication capability with two or more of the entities
VSL_Matrix_Complete_2016_01_27.docx