FRCC Fall Workshop 2011 - NERC Presentation

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Agenda • Transparency Initiatives • Risk Based Compliance and Enforcement • Compliance Analysis Reports (CARs) • Compliance Application Notices (CANs) • Registration and Certification 2 RELIABILITY | ACCOUNTABILITY
Risk Based Compliance & Enforcement • Discretionary Enforcement • Phase One • Find, Fix, Track • 2012 AML • Forced Registration • Certification Process • Entity Assessment • Internal Compliance Program 3 RELIABILITY | ACCOUNTABILITY
Page 1: Florida Reliability Coordinating Co
Page 5 and 6: ICP Attributes • Leadership and S
Page 7 and 8: FERC Orders • Policy Statement on
Page 9 and 10: Compliance Analysis Reports • Pur
Page 11 and 12: Compliance Analysis Reports 11 RELI
Page 13 and 14: Top 20 Violations thru July 31 Prev
Page 15 and 16: Registration Appeals Total Registra
Page 17 and 18: Feedback • NERC is open for sugge
Page 19 and 20: Background • Compliance Applicati
Page 21 and 22: NERC Board Guidance • CAN Scope
Page 23 and 24: Initial Industry Feedback • CAN P
Page 25 and 26: CANs in Effect 25 RELIABILITY | ACC
Page 27 and 28: • Purpose and Background • Orga
Page 29 and 30: Organization Certification - New en
Page 31 and 32: Organization Certification - Change
Page 33 and 34: NERC Compliance Registration Option
Page 35 and 36: Guidance Recommendations • Ensure
Page 37 and 38: • Identified in RoP 508 Coordinat
Page 39 and 40: Coordinated Functional Registration
Page 41 and 42: Compliance Registry Criteria • Pr
Page 43 and 44: References • NERC Rules of Proced
Page 45 and 46: Contacts • Jim Hughes - Jim.Hughe

FRCC Fall Workshop 2011 - NERC Presentation

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