Compliance Audit

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NPCC Audit Team Participants Title Entity Lead Auditor Manager, NPCC Compliance Violation Investigations Lead Auditor Lead Auditor Lead Auditor Senior Compliance Engineer Compliance Analyst NPCC NPCC NPCC NPCC NPCC NPCC NPCC NERC Audit Participant Regional Compliance Auditor NERC New York Independent System Operator Compliance Audit Report December 9, 2010 4 Confidential Information (including Privileged and Critical Energy Infrastructure Information) Has Been Removed NYISO Audit Participants Title Entity President CEO Senior Vice President and COO Director, Operations Senior Vice President and CIO Vice President, Enterprise and Customer Services Director, Internal Audit Vice President, System and Resource Planning Assistant General Counsel Supervisor, Reliability Compliance Assessment Manager, Reliability Compliance and Industry Affairs Manager, Grid Operations Chief System Operator Supervisor, Enterprise Security Auditor Lead Supervisor, Power Systems Application Engineering Manager, Energy Market Operations Supervisor, Configuration Management Manager, Infrastructure Services Manager, Operations Engineering Coordinator, Planning Compliance Manager, Transmission Studies Supervisor, System Operator Training Supervisor, Scheduling Supervisor, Networks and Service Desk Reliability Senior Analyst Reliability Sr.. Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant COM-002-2 COM-002-2 CIP-001-1 CIP-001-1 CIP-001-1 CIP-001-1 EOP-001-0 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-002-2.1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 EOP-003-1 New York Independent System Operator Compliance Audit Report December 9, 2010


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