File Stamp   11/14/2017

Filing Party   ERCOT

Case Style   REPORTS OF THE ELECTRIC RELIABILITY COUNCIL OF TEXAS

Filing Description   CONFIDENTIAL - ERCOT 3 Q REPORT: ATTACHMENT A1 - APPROVED 2017 AUDIT PLAN UPDATE SEPTEMBER 30, 2017, ATTACHMENT A3 - AUDIT OF PROCUREMENT; ATTACHMENT A5- AUDIT OF CYBERSECURITY INTERNAL CONTROLS AND RELATED PROCESSES, ATTACHMENT A 7 - AUDIT OF RECORDS MANAGEMENT PROGRAM; ATTACHMENT A9 - AUDIT OF ERCOTS COMPLIANCE WITH PUC SUBSTANTIVE RULES 25.505; ATTACHMENT A 11 - AUDIT OF PERSONAL RISK ASSESSMENT PROCESS; BATE STAMP: 000001 TO 000039

1 document(s).

Name	Description	Type
27706_373_961285	Pages 1 to 1	PDF