Title: Updated Terminology Related to Annual Market Settlement Operations Audits
Next Group:
Next Step:
Status: Approved on 04/04/2017
Effective Dates:


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

Vote tallies here reflect individual votes, not the weight of the votes by market segment. Affirmative votes are not recorded in these vote tallies. For additional details on the voting record, please consult the Recommendation or Action Report, or the official vote tally if available, as posted in the key documents.


Status: Approved
Date Posted: Jan 11, 2017
Sponsor: ERCOT
Urgent: No
Sections:, 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

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