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MRO Compliance Committee 4th Quarter Short Agenda 2018.pdf
  
MRO Compliance Committee 4th Quarter Short Agenda 20189/19/2018 6:22 PMDesiree A. SawyerMeeting InformationAgendasCommitteesCompliance Committee2018
The MRO Compliance Committee's 4th Quarter 2018 Short Agenda.
9/18/20189/17/2020Desiree A. SawyerNoDesiree A. SawyerNoYesYesNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
DRAFT MRO 2019 Compliance Audit Schedule.pdf
  
DRAFT MRO 2019 Compliance Audit Schedule9/19/2018 5:16 PMDesiree A. SawyerDocumentsSchedulesComplianceAudits2019
This is MRO's proposed audit schedule for 2019.
4/30/201812/31/2019Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
External Affairs Presentation to MRO BOD 062118.pdf
  
External Affairs Presentation to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationPresentationsCorporateBoard of Directors2018
External Affairs Presentation to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO BOD SAC Presentation to MRO BOD 062118.pdf
  
MRO BOD SAC Presentation to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationPresentationsCorporateBoard of Directors2018
MRO BOD SAC Presentation to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO OC Report to BOD 062118.pdf
  
MRO OC Report to BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationPresentationsCorporateBoard of Directors2018
MRO OC Report to BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
2019 Budget Presentation to MRO BOD 062118.pdf
  
2019 Budget Presentation to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationPresentationsCorporateBoard of Directors2018
2019 Budget Presentation to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
NERC CCC Report to MRO BOD 062118.pdf
  
NERC CCC Report to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationHandoutsCorporateBoard of Directors2018
NERC CCC Report to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
NERC OC Report to MRO BOD 062118.pdf
  
NERC OC Report to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationHandoutsCorporateBoard of Directors2018
NERC OC Report to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
NERC PC Report to MRO BOD 062118.pdf
  
NERC PC Report to MRO BOD 0621189/19/2018 8:05 AMCarolina MargariaMeeting InformationHandoutsCorporateBoard of Directors2018
NERC PC Report to MRO BOD 062118
6/22/20186/22/2020Jessica R. MitchellNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Self-Certification EOP-008-1 R1 R7 Worksheet.pdf
  
MRO Self-Certification EOP-008-1 R1 R7 Worksheet9/18/2018 4:19 PMDesiree A. SawyerDocumentsWorksheetsComplianceSelf-Certifications2016
MRO's 2016 Self-Certification EOP-008-1 R1, R7 Worksheet
10/1/201512/31/2018Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Self-Certification CIP-014-2 R1 R2 R3 Worksheet.pdf
  
MRO Self-Certification CIP-014-2 R1 R2 R3 Worksheet9/18/2018 4:19 PMDesiree A. SawyerDocumentsWorksheetsComplianceSelf-Certifications2016
MRO's 2016 Self-Certification CIP-014-2 R1, R2, R3 Worksheet
10/1/201512/31/2018Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Manitoba CMEP.pdf
  
Manitoba CMEP9/18/2018 4:18 PMDesiree A. SawyerDocumentsAgreementsLegal and RegulatoryCanada2016
Manitoba's CMEP Agreement 2016
7/12/201712/31/2018Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Government Auditing Standards (GAO Yellow Book) 2011 Revisions.pdf
  
Government Auditing Standards (GAO Yellow Book) 2011 Revisions9/18/2018 4:17 PMDesiree A. SawyerDocumentsExternal PublicationsComplianceRegulatory2011
GAO Yellow Book
8/23/201412/31/2018Desiree A. SawyerGAO Yellow BookNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Guided Self-Certification MOD-032-1 Worksheet.pdf
  
MRO Guided Self-Certification MOD-032-1 Worksheet9/18/2018 3:34 PMDesiree A. SawyerFormsWorksheetsComplianceSelf-Certifications2018
MRO Q3 2018 self-certification worksheet for MOD-032-1 R1, R2, R3, and R4.
6/11/201810/1/2019Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Visitor Packet.pdf
  
MRO Visitor Packet9/18/2018 9:32 AMChristopher M. AdamDocumentsVisitor GuideOutreach EventsCorporate Documents2018
Lisa D. StellmakerNoChristopher M. AdamNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNo
MRO Board Draft Meeting Agenda 10.04.18.pdf
  
MRO Board Draft Meeting Agenda 10.04.189/18/2018 8:38 AMJessica R. MitchellMeeting InformationAgendasCorporateBoard of Directors2018
Draft agenda for third quarter board meeting
8/31/20188/31/2019Jessica R. MitchellDraft agenda for third quarter board meetingNoJessica R. MitchellNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Midwest Reliability Matters Sept-Oct 2018.pdf
  
Midwest Reliability Matters Sept-Oct 20189/14/2018 11:05 AMJessica R. MitchellNews and AnnouncementsNewslettersCorporateOutreach2018
September/October issue of Midwest Reliability Organization's bimonthly newlsetter publication
9/14/20189/14/2020Jessica R. MitchellSeptember/October issue of Midwest Reliability Organization's bimonthly newlsetter publicationNoJessica R. MitchellYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNo
2019 ERO Enterprise Periodic Data Submittal Schedule.pdf
  
2019 ERO Enterprise Periodic Data Submittal Schedule9/13/2018 4:34 PMDesiree A. SawyerDocumentsSchedulesCompliancePeriodic Data Submittals2018
Periodical Data Submittal Schedule for 2019 created by ERO Enterprise
9/13/201812/31/2019Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
2018 ERO Enterprise Periodic Data Submittal Schedule.pdf
  
2018 ERO Enterprise Periodic Data Submittal Schedule9/13/2018 4:31 PMDesiree A. SawyerDocumentsSchedulesCompliancePeriodic Data Submittals2018
Periodical Data Submittal Schedule for 2018 created by ERO Enterprise
1/31/201812/31/2018Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
9-10-18 SPSWG Meeting Minutes.pdf
  
9-10-18 SPSWG Meeting Minutes9/13/2018 10:44 AMLisa D. StellmakerMeeting InformationMinutesOperationsSpecial Protection Systems Working Group2018
9/13/20189/13/2020Lisa D. StellmakerNoLisa D. StellmakerNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNo
10-24-18 Fall 2018 Reliability Conference Draft Agenda.pdf
  
10-24-18 Fall 2018 Reliability Conference Draft Agenda9/11/2018 3:12 PMLisa D. StellmakerDocumentsReliability ConferenceReliabilityConferences and Workshops2018
9/11/20189/11/2018Lisa D. StellmakerNoLisa D. StellmakerNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Security Advisory Council 2nd Quarter Final Meeting Minutes 2018.pdf
  
MRO Security Advisory Council 2nd Quarter Final Meeting Minutes 20189/11/2018 12:16 PMEstee J. KollesMeeting InformationMinutesSecuritySecurity Advisory Council2018
Final meeting minutes from the MRO Security Advisory Council's 2nd Quarter 2018 meeting.
9/11/20189/11/2020Estee J. KollesNoEstee J. KollesNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
MRO Security Advisory Council 1st Quarter Final Meeting Minutes 2018.pdf
  
MRO Security Advisory Council 1st Quarter Final Meeting Minutes 20189/11/2018 12:14 PMEstee J. KollesMeeting InformationMinutesSecuritySecurity Advisory Council2018
Final meeting minutes from the MRO Security Advisory Council's 1st Quarter 2018 meeting.
5/29/20185/29/2020Estee J. KollesNoEstee J. KollesNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
Standard Application Guide Request Form.pdf
  
Standard Application Guide Request Form9/10/2018 11:31 AMDana KlemFormsStandard Application Guide ProcessCMEPProcesses2015
3/11/20153/11/2020Dana KlemNoEmily C. RousseauNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Public Compliance Registry.pdf
  
Public Compliance Registry9/10/2018 10:56 AMDana KlemDocumentsRegistrationRegistration and CertificationRegistry2018
Public Compliance Registry
7/31/20187/31/2020Dana KlemNoJennifer L. MatzNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
FERC Approves Revised MRO Bylaws.pdf
  
FERC Approves Revised MRO Bylaws9/7/2018 8:55 AMJessica R. MitchellNews and AnnouncementsHot TopicsCorporateOutreach2018
Announcement of FERC approval of MRO's revised bylaws
9/7/20189/7/2018Jessica R. MitchellAnnouncement of FERC approval of MRO's revised bylawsNoJessica R. MitchellYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoYesYesNo
MRO Board Meeting Details 10.04.18.pdf
  
MRO Board Meeting Details 10.04.189/6/2018 11:58 AMJessica R. MitchellMeeting InformationHandoutsCorporateBoard of Directors2018
Board meeting details for third quarter regularly scheduled board meeting
8/31/20188/31/2018Jessica R. MitchellBoard meeting details for third quarter regularly scheduled board meetingNoJessica R. MitchellNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO SAC Webinar Secure SCADA Protocol for the 21st Century (SSP-21).pdf
  
MRO SAC Webinar Secure SCADA Protocol for the 21st Century (SSP-21)9/6/2018 11:31 AMEstee J. KollesMeeting InformationHot TopicsSecuritySecurity Advisory Council2018
Full event announcement for the MRO SAC Webinar Secure SCADA Protocol for the 21st Century (SSP-21).
8/8/20188/8/2020Estee J. KollesNoEstee J. KollesNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
MRO SAC Webinar Secure SCADA Protocol for the 21st Century (SSP-21) Presentation.pdf
  
MRO SAC Webinar Secure SCADA Protocol for the 21st Century (SSP-21) Presentation9/6/2018 9:52 AMEstee J. KollesPresentationsPresentationsSecuritySecurity Advisory Council2018
9/5/20189/5/2020Estee J. KollesNoEstee J. KollesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
MRO Security Advisory Council 3rd Quarter Short Agenda 2018.pdf
  
MRO Security Advisory Council 3rd Quarter Short Agenda 20189/6/2018 9:52 AMEstee J. KollesMeeting InformationAgendasSecuritySecurity Advisory Council2018
The Short Agenda for the MRO Security Advisory Council's 2018 3rd Quarter Meeting.
8/27/20188/27/2020Estee J. KollesNoEstee J. KollesNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
FERC Order on MRO Delegation Agreement and Bylaws.pdf
  
FERC Order on MRO Delegation Agreement and Bylaws8/31/2018 2:58 PMJennifer L. MatzDocumentsCorporate GovernanceCorporateBylaws
Letter accepting MRO Bylaw Amendments
6/12/201312/31/2018Jessica R. MitchellLetter accepting MRO Bylaw AmendmentsNoJessica R. MitchellNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Joint Compliance and Standards Committee 3rd Quarter Agenda Packet 2018.pdf
  
MRO Joint Compliance and Standards Committee 3rd Quarter Agenda Packet 20188/30/2018 1:42 PMDana KlemMeeting InformationAgendasCommitteesCompliance and Standards Committees2018
Agenda Packet
8/23/20188/23/2020Dana KlemNoDana KlemNoNoYesNoYesNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Richard Burt Appointed Sr. VP and COO; Dan Schoenecker to Retire.pdf
  
Richard Burt Appointed Sr. VP and COO; Dan Schoenecker to Retire8/29/2018 10:46 AMJessica R. MitchellNews and AnnouncementsHot TopicsCorporateOutreach2018
Leadership change announcement
8/29/20188/29/2019Jessica R. MitchellLeadership change announcementNoJessica R. MitchellYesNoNoYesNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNo
MRO Self-Logging Webinar Presentation.pdf
  
MRO Self-Logging Webinar Presentation8/28/2018 12:29 PMDesiree A. SawyerPresentationsSelf-LoggingCMEPSelf-Logging2018
This presentation on Self-Logging was given on August 28, 2018.
8/28/20188/27/2020Desiree A. SawyerNoDesiree A. SawyerNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Registration Now Open for Fall Reliability Conference.pdf
  
Registration Now Open for Fall Reliability Conference8/24/2018 7:56 AMJessica R. MitchellNews and AnnouncementsHot TopicsOutreach EventsConferences and Workshops2018
8/24/201812/31/2018Lisa D. StellmakerRegistration information for fall conferenceNoJessica R. MitchellYesYesNoYesNoNoNoNoNoYesYesYesYesYesYesNoNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNo
Registration Form.pdf
  
Registration Form8/23/2018 9:46 AMDana KlemFormsRegistrationRegistration and CertificationForms2018
Registration Form
8/14/20188/14/2020Dana KlemNoDana KlemNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo