Findings Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R3 Verify that additional information and/or reason(s) At the ISO’s request, a Responsible Entity must AR3 Please provide: was provided to each ISO’s request. provide: (a) any additional information relating to a request for a a list of ISO’s requests technical feasibility exception; or pertaining to R3 received (b) the reasons why the additional information will not be during the period, provided. including an indication on whether the reply included MR3 Evidence of providing additional information or the response or the reasons reasons in accordance with requirement R3 exists. for not providing the Evidence may include, but is not limited to, a hard copy information. or electronic copy of the request and the response, or other equivalent evidence. or any other evidence to demonstrate compliance to R3. Findings Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes AR4 Please provide:
Findings Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R3 At the ISO’s request, a Responsible Entity must provide: (a) any additional information relating to a request for a technical feasibility exception; or (b) the reasons why the additional information will not be provided. MR3 Evidence of providing additional information or reasons in accordance with requirement R3 exists. Evidence may include, but is not limited to, a hard copy or electronic copy of the request and the response, or other equivalent evidence. AR3 Please provide: Verify that additional information and/or reason(s) was provided to each ISO’s request. a list of ISO’s requests pertaining to R3 received during the period, including an indication on whether the reply included the response or the reasons for not providing the information. or any other evidence to demonstrate compliance to R3. Findings Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes AR4 Please provide:
CIP-SUPP-002-AB-RSAW2.docx