NPRR #813 · Revision Request
NPRR813 Updated Terminology Related to Annual Market Settlement Operations Audits
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.
Action Log 4 milestones
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Feb 9
PRSRecommended for Approval→ PRS for Impact Analysis review
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Mar 9
PRSRecommended for Approval→ TAC for consideration
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Mar 23
TACRecommended for Approval→ Board for consideration
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Apr 4
BOARDApproved
Documents 6
| Name | Type | Posted | Classification |
|---|---|---|---|
| 813NPRR-01 Updated Terminology Related to Annual Market Settlement Operations Audits 011117 | doc | Jan 11 '17 | Revision Request |
| 813NPRR-02 Impact Analysis 011117 | doc | Jan 11 '17 | Staff Report |
| 813NPRR-03 PRS Report 020917 | doc | Feb 13 '17 | Committee Report |
| 813NPRR-04 PRS Report 030917 | doc | Mar 10 '17 | Committee Report |
| 813NPRR-05 TAC Report 032317 | doc | Mar 24 '17 | Committee Report |
| 813NPRR-06 Board Report 040417 | doc | Apr 4 '17 | Committee Report |
Meetings That Took It Up 4
| Date | Meeting | Committee | Status |
|---|---|---|---|
| Apr 4 '17 | Board of Directors Meeting | BOARD | Concluded |
| Mar 23 '17 | TAC Meeting | TAC | Concluded |
| Mar 9 '17 | PRS Meeting | PRS | Concluded |
| Feb 9 '17 | PRS Meeting | PRS | Concluded |