Case 27706-357



File Stamp   2/14/2017

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - ERCOT 2016 4TH QUARTER REPORT: ATTACHMENT A1 -2016 APPROVED AUDIT PLAN UPDATE DECEMBER 31,2016; ATTACHMENT A3 - 2016 ANNUAL REPORT ON THE FRAUD PREVENTION MONITORING & TESTING PROGRAM; ATTACHMENT A5 - PARTICIPATION IN NERC-CIP VERSIONS 5.6 AUDIT PREPARATION ACTIVITIES; ATTACHMENT A7 - CITRIX REMOTE ACCRESS AUDIT; ATTACHMENT A9 - AUDIT OF ERCOT'S ASSETS; ATTACHMENT A11 OF ETHICS COMPLIANCE; ATTACHMENT A13 - AUDIT OF THE EMS UPDGRADE PROJECT; BATE STAMP: 000001 TO 000049

1 document(s).

Name Description Type
27706_357_929238 Pages 1 to 1 PDF