Review the evidence to verify the Designated Entity has: Review monthly logs for past 12 months Verify the average ACE was within the BAs L10 for the last 12 months for at least 90% of the time periods monitored. (Finding Summary): Primary Documents Supporting Finding: Auditor Notes: R3 Supporting Evidence and Documentation Each Balancing Authority providing Overlap Regulation Service shall evaluate Requirement R3. R1 (i.e., Control Performance Standard 1 or CPS1) and Requirement R2 (i.e., Control Performance Standard 2 or CPS2) using the characteristics of the combined ACE and combined Frequency Bias Settings. Designated Entity Response (Required): Describe, in narrative form, how you meet compliance with this requirement. Designated Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Description Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Compliance Assessment Approach Specific to BAL-001-MX-0, R3. This section must be completed by the Compliance Monitor Review the evidence to verify the Designated Entity has: Determine if the BA provides Overlap Regulation Service If so, verify the BA has incorporated the combined ACE and combined Frequency Bias settings into their CPS1 and CPS2 calculations
Review the evidence to verify the Designated Entity has: Review monthly logs for past 12 months Verify the average ACE was within the BAs L10 for the last 12 months for at least 90% of the time periods monitored. (Finding Summary): Primary Documents Supporting Finding: Auditor Notes: R3 Supporting Evidence and Documentation R3. Each Balancing Authority providing Overlap Regulation Service shall evaluate Requirement R1 (i.e., Control Performance Standard 1 or CPS1) and Requirement R2 (i.e., Control Performance Standard 2 or CPS2) using the characteristics of the combined ACE and combined Frequency Bias Settings. Designated Entity Response (Required): Describe, in narrative form, how you meet compliance with this requirement. Designated Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Description Compliance Assessment Approach Specific to BAL-001-MX-0, R3. This section must be completed by the Compliance Monitor Review the evidence to verify the Designated Entity has: Determine if the BA provides Overlap Regulation Service If so, verify the BA has incorporated the combined ACE and combined Frequency Bias settings into their CPS1 and CPS2 calculations
BAL-001-MX-0_RSAW.DOCX