R5 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor R5 Each operator of a transmission AR5 Please provide: Review the AR5 evidence to determine facility must provide a to coordinate whether: voice and message telecommunications documented procedures which identify a with the ISO and adjacent interconnected process for coordinating telecommunications (a) means to coordinate voice and transmission operators, which and a process for investigating and message telecommunications with coordination must include the ability to recommending solutions to telecommunications relevant entities (per R5) exist, investigate and recommend solutions to problems; voice and message telecommunications and problems within Alberta. (b) the ability to investigate and MR5 Evidence of providing a means to recommend solutions to voice and coordinate voice and message message telecommunications telecommunications as required in problems was included. requirement R5 exists. Evidence may include a documented procedure in place which identifies a process for coordinating telecommunications and a process for investigating and recommending solutions to telecommunications problems. or any other evidence demonstrating that the audited entity provided a means to coordinate voice and message telecommunications as required in requirement R5. Findings
R5 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor R5 Each operator of a transmission facility must provide a to coordinate voice and message telecommunications with the ISO and adjacent interconnected transmission operators, which coordination must include the ability to investigate and recommend solutions to voice and message telecommunications problems within Alberta. MR5 Evidence of providing a means to coordinate voice and message telecommunications as required in requirement R5 exists. Evidence may include a documented procedure in place which identifies a process for coordinating telecommunications and a process for investigating and recommending solutions to telecommunications problems. AR5 Please provide: Review the AR5 evidence to determine whether: (a) means to coordinate voice and message telecommunications with relevant entities (per R5) exist, and (b) the ability to investigate and recommend solutions to voice and message telecommunications problems was included. documented procedures which identify a process for coordinating telecommunications and a process for investigating and recommending solutions to telecommunications problems; or any other evidence demonstrating that the audited entity provided a means to coordinate voice and message telecommunications as required in requirement R5. Findings
COM-001-AB1-1.1-RSAW.docx