NPRR #813 · Revision Request

NPRR813 Updated Terminology Related to Annual Market Settlement Operations Audits

Approved sponsor ERCOT posted 2017-01-11 ercot.com

ReasonAdministrative

Created2017-02-09

Approved2017-04-04

Sections Affected

1.4.3.11.4.4and 8.2

Summary

This Nodal Protocol Revision Request (NPRR) replaces references to Statement on Standards for Attestation Engagements, No. 16 (SSAE16) within the Protocols with Service Organization Controls (SOC) in relation to the annual ERCOT market Settlement audits.

Timeline

Jan 11 '17
PRSFiled by ERCOT
- 813NPRR-01 Updated Terminology Related to Annual Market Settlement Operations Audits 011117 Jan 11 '17 · Revision Request
- 813NPRR-02 Impact Analysis 011117 Jan 11 '17 · Staff Report
Feb 9 '17
PRS PRS Meeting
PRSRecommended for Approval Recommended for approval
“To recommend approval of NPRR813 as submitted” — Passed

→ PRS for Impact Analysis review
Mar 9 '17
PRS PRS Meeting
PRSRecommended for Approval Recommended for approval Forwarded → TAC
“To endorse and forward to TAC the 2/9/17 PRS Report and Impact Analysis for NPRR813” — Passed

→ TAC for consideration
- 813NPRR-03 PRS Report 020917 Feb 13 '17 · Committee Report
Mar 23 '17
TAC TAC Meeting
TACRecommended for Approval Recommended for approval
“To recommend approval of NPRR813 as recommended by PRS in the 3/9/17 PRS Report” — Passed

→ Board for consideration
- 813NPRR-04 PRS Report 030917 Mar 10 '17 · Committee Report
Apr 4 '17
BOARD Board of Directors Meeting
BOARDApproved Recommended for approval
“To approve NPRR813 as recommended by TAC in the 3/23/17 TAC Report” — Passed
- 813NPRR-05 TAC Report 032317 Mar 24 '17 · Committee Report
- 813NPRR-06 Board Report 040417 Apr 4 '17 · Committee Report