Enterprise-wide Risk Committee
 
  
  
  
00 - EWRC - Agenda - May 2018_POSTING.pdfEnterprise-wide Risk Committee Meeting Agenda - May 1, 20185/3/2018
00 - EWRC - Agenda - February 2018_v2.pdfEnterprise-wide Risk Committee Meeting Agenda - February 6, 20182/15/2018
00 - EWRC - Agenda - November 2017v8.pdfEnterprise-wide Risk Committee Meeting Agenda - November 7, 201812/15/2017
00 - EWRC - Agenda - August 2017v3 clean_Website_Posting.pdfEnterprise-wide Risk Committee Meeting Agenda - August 1, 20178/11/2017
00 - EWRC - Agenda - May 2017 v4.pdfEnterprise-wide Risk Committee Meeting Agenda - May 9, 20175/16/2017
2017 Approved Audit Plan 2.7.17.pdfEnterprise-wide Risk Committee 2017 Approved Audit Plan3/1/2017
00 - EWRC - Agenda - February 2017v3.pdfEWRC Agenda - February 7, 20172/15/2017
00 - EWRC - Agenda - November 2016.pdfEWRC Closed Meeting Agenda - October 31, 201611/18/2016
00 - EWRC - Agenda - August 2 2016.pdfEWRC Closed Meeting Agenda - August 2, 20168/4/2016
00 - EWRC - Agenda - April 28 2016_draft3_posting.pdfEWRC Closed Meeting Agenda - April 28, 20165/3/2016
2016 Approved Work and Audit Plans_Final_Approved.pdf2016 Work and Audit Plans - Approved February 9, 20162/24/2016
00 - EWRC - Agenda - February 9 2016Final.pdfEWRC Agenda - February 9, 20162/23/2016
00-EWRC - Agenda - November 3 2015.pdfEWRC Agenda - November 3, 201511/27/2015
2-UPDATED-Status of Certification and Compliance Committee Audits as of 6.30.15.pdfStatus of Compliance and Certification Committee Audits as of 6/30/20158/12/2015
3-Management Memo on Standards and CMEP Audits.dotx.pdfManagement Memo on Standards and CMEP Audits8/12/2015
EWRC - Agenda - August 11, 2015.pdfEWRC Agenda - August 11, 20158/11/2015
1-2015 Work and Audit Plans (approved by EWRC).pdf2015 Work and Audit Plans8/7/2015
7-Management action_plan_SPM and SAN Final.pdfManagement Action Plan SPM and SAN8/7/2015
5-Management action_plan_CMEP and ORCP Final.pdfManagement Action Plan - CMEP and ORCP8/7/2015
4-2013 Independent Review of CMEP_ORC Final.pdf2013 Independent Review of CMEP and ORCP8/7/2015
6-2014 Independent Review of NERC SPM and SAN Final.pdf2014 Independent Review of NERC SPM and SAN8/7/2015
EWRC - Agenda - May 5, 2015.pdfEnterprise-wide Risk Committee Meeting Agenda - May 5, 20154/30/2015