1. Phil O’Donnell Manager Operations and Planning Audits
Compliance Users Group
June 2014
Salt Lake City, UT

2. COM-002 Requirement 2
Periodic Data
Internal Controls

3. COM-002: What you saw at January CUG
Any verbal communication issued to a receiving entity for the purpose of mitigating an actual or imminent emergency condition within the issuers area of responsibility.
Any verbal communication issued to a receiving entity for the purpose of preventing or mitigating a violation of a reliability standard during an emergency condition.

4. COM-002: What you saw on the PDS form…
Any verbal communication issued to a receiving entity for the purpose of mitigating an actual or imminent emergency condition within the issuers area of responsibility.
Any verbal communication issued to a receiving entity for the purpose of preventing or mitigating a violation of a reliability standard
during an emergency condition.

5. Internal Controls Standard: Required Procedures: Good Training: Good
Formal Verification Program:

6. WECC Manager of Operations
Questions?
Phil O’Donnell
WECC Manager of Operations
and Planning Audits