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PRR822

Summary

Title Removing Access to Restricted Computer Systems, Control Systems and Facilities
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Next Step
Status Approved on 10/20/2009

Action

Date Gov Body Action Taken Next Steps
10/20/2009 BOARD Approved
10/01/2009 TAC Recommended for Approval Board consideration
09/22/2009 PRS Recommended for Approval TAC consideration
09/17/2009 PRS Deferred/Tabled PRS consideration
07/23/2009 PRS Referred ROS consideration

Voting Record

Date Gov Body Motion Result
10/20/2009 BOARD Approved PRR822 as recommended by TAC in the 10/01/09 TAC Recommendation Report and as revised by the Board. Passed
10/01/2009 TAC To recommended approval of PRR822 as recommended by PRS in the 9/22/09 PRS Recommendation Report and as revised by TAC. The Passed
09/22/2009 PRS To recommended approval of PRR822 as amended by the 9/21/09 Luminant Energy comments and as revised by PRS. Passed
09/17/2009 PRS To table PRR 822 and to have a second PRS meeting prior to the next TAC meeting Passed
07/23/2009 PRS To grant PRR822 Urgent status. PRS also unanimously voted to refer PRR822 to ROS. Passed

Background

Status: Approved
Date Posted: Jul 14, 2009
Sponsor: Victor Barry
Urgent: Yes
Sections: 16.12, Improper Access to Restricted Computer Systems, Control Systems and Facilities (new)
Description: This PRR defines the requirement for all Market Participants to have processes in place for removing access to restricted computer systems, control systems, and Facilities upon termination. This PRR also defines the reporting requirement for incidents where improper access by terminated employees, contractors, consultants and affiliates has occurred.
Reason: Improved protection of restricted computer systems, control systems and Facilities also, the creation of the requirement to report violations.

Key Documents

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