Issues

PRR822

Summary
Action
Voting Record
Background
Key Documents

Summary

Title	Removing Access to Restricted Computer Systems, Control Systems and Facilities
Next Group
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

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

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.