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NPRR813
Summary
| Title | Updated Terminology Related to Annual Market Settlement Operations Audits |
|---|---|
| Next Group | |
| Next Step | |
| Status | Approved on 04/04/2017 |
| Effective Dates |
05/01/2017
|
Action
| Date | Gov Body | Action Taken | Next steps |
|---|---|---|---|
| 04/04/2017 | BOARD | Approved | |
| 03/23/2017 | TAC | Recommended for Approval | Board for consideration |
| 03/09/2017 | PRS | Recommended for Approval | TAC for consideration |
| 02/09/2017 | PRS | Recommended for Approval | PRS for Impact Analysis review |
Voting Record
| Date | Gov Body | Motion | Result |
|---|---|---|---|
| 04/04/2017 | BOARD | To approve NPRR813 as recommended by TAC in the 3/23/17 TAC Report | Passed |
| 03/23/2017 | TAC | To recommend approval of NPRR813 as recommended by PRS in the 3/9/17 PRS Report | Passed |
| 03/09/2017 | PRS | To endorse and forward to TAC the 2/9/17 PRS Report and Impact Analysis for NPRR813 | Passed |
| 02/09/2017 | PRS | To recommend approval of NPRR813 as submitted | Passed |
Background
| Status: | Approved |
|---|---|
| Date Posted: | Jan 11, 2017 |
| Sponsor: | ERCOT |
| Urgent: | No |
| Sections: | 1.4.3.1, 1.4.4, and 8.2 |
| Description: | 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. |
| Reason: | Administrative |
Key Documents
Jan 11, 2017 - doc - 87 KB
Jan 11, 2017 - doc - 55.5 KB
Feb 13, 2017 - doc - 106.5 KB
Mar 10, 2017 - doc - 107 KB
Mar 24, 2017 - doc - 110.5 KB
Apr 4, 2017 - doc - 110.5 KB