ReliabilityFirst > Resource Center Page Resource Center Page Newsletters Studies and Reports CMEP Support Continuous Improvement Filter Resources Reset Search Resources Sort Resources Sort Results By... Search Relevance Title (A-Z) Title (Z-A) Collections Newsletter Series(126)The Lighthouse(65)Continuous Improvement(19)Internal Controls(19)Enforcement Explained(13)Other Newsletters(8)CMEP Support(62)Continuous Improvement(44)Workshops(38)Tech Talk(34)Studies and Reports(28)Committees and Groups(10)Lessons Learned(2) Topics Misc. Topics(91)Critical Infrastructure Protection(88)Weather and Environment(38)Internal Controls(32)Operations and Planning(23)Human Performance(10)Misoperations(8)Resilience(8)Energy Management Systems(5)Align(3)Registration and Certification(1)Inverter-Based Resources(2) Types Files(249)Videos(11)Web Articles & Newsletters(27)Web Pages(1) Years 2024(48)2023(52)2022(44)2021(57)2020(44)2019(26)2018(26)2017(3) Show Results Reset Search Resources Sort Resources Sort Results By... Search Relevance Title (A-Z) Title (Z-A) Collections Newsletter Series(126)The Lighthouse(65)Continuous Improvement(19)Internal Controls(19)Enforcement Explained(13)Other Newsletters(8)CMEP Support(62)Continuous Improvement(44)Workshops(38)Tech Talk(34)Studies and Reports(28)Committees and Groups(10)Lessons Learned(2) Topics Misc. Topics(91)Critical Infrastructure Protection(88)Weather and Environment(38)Internal Controls(32)Operations and Planning(23)Human Performance(10)Misoperations(8)Resilience(8)Energy Management Systems(5)Align(3)Registration and Certification(1)Inverter-Based Resources(2) Types Files(249)Videos(11)Web Articles & Newsletters(27)Web Pages(1) Years 2024(48)2023(52)2022(44)2021(57)2020(44)2019(26)2018(26)2017(3) Capturing an Internal Control Checklist EXCEL Version View Download Capturing an Internal Control Template View Download Capturing Controls – Checklist Example View Download Capturing Controls – Flowchart Example Open PDF CIP-014 Risk Assessments – December 2021 Open PDF COP Tech Talk_13Dec2021 Open PDF FAC-003 and FAC-008 Walk Downs_11Oct2021 Open PDF Guidance for Completing Internal Control Template Form Open PDF Internal Controls Flashcards Open PDF Internal Controls Reference Document Open PDF MMWG Charter – November 9 2020 Open PDF Operational Resilience Webinar_Presentations Open PDF PRC-027 Presentation_19July2021 Open PDF Real Risk of Patching – November 2021 Open PDF Real-time Assessments Joint FERC ERO Paper – Augu... Open PDF Request to Participate in Self-logging Program View Download RF Incident Response Preparedness Assessment Tool (IRPA... Open PDF RF InTP Maturity Assessment Tool FAQ Open PDF Vegetation Management Presentation_13Sept2021 Open PDF 2020 09-30 Insider Threats Webinar Presentations Open PDF 2021 CIP Audit Schedule Open PDF PRC-002-2 Corrective Action Plans Open PDF 2019-2020 RF Winter Resource Assessment Report Open PDF 2020 Facility Rating Presentations – RF Fall Virt... Open PDF 2020 Supply Chain Presentations – RF Fall Virtual... Open PDF 2020-2021 RF Winter Resource Assessment Report Open PDF Assist Visit Program Overview_October2020 Open PDF CIP Evidence Request Tool Tips and Reminders Open PDF FAC-003 Presentation_16Nov2020 Open PDF PRC-024 Presentation_20July2020 Open PDF Page 9 of 10 Previous Next
