NOTICE DATE: September 18, 2020
NOTICE TYPE: M-A090120-02 Legal
SHORT DESCRIPTION: REMINDER: 2020 Digital Certificate Audit Attestation (DCAA) Due by October 1, 2020
INTENDED AUDIENCE: Market Participant (MP) User Security Administrators (USAs)
DAY AFFECTED: October 1, 2020
LONG DESCRIPTION: In September 2020, each MP must generate a list of its registered USA and Digital Certificate Holders for each registration type, by DUNS number, perform an audit of thereof, and submit DCAA forms to ERCOT at DCAA@ercot.com no later than October 1, 2020.
Please use the form found in ERCOT Protocol Section 23, Form L to verify compliance with USA and Digital Certificate audit requirements. Please further note that to satisfy a signature requirement under the Protocols (not otherwise requiring notarization), ERCOT is accepting electronic signatures and scanned copies of documents containing ink signatures.
ACTION REQUIRED: Completed DCAA forms must be submitted to ERCOT at DCAA@ercot.com by October 1, 2020.
CONTACT: If you have any questions, please contact your ERCOT Account Manager. You may also call the general ERCOT Client Services phone number at (512) 248-3900 or contact ERCOT Client Services via email at ClientServices@ercot.com.
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