Utilicast was selected by a Central cooperative for a two phase project. During the first phase, Utilicast will support an Alignment and Existing Controls Program Evaluation in which the team will define program objectives and develop a strategic implementation plan, identify and document existing key program-level controls, conduct a comprehensive review of the existing NERC Internal Controls program utilizing COSO framework, and conduct onsite training, among other tasks. During Phase 2, Utilicast will Design and Implement Controls Program, including but not limited to establishing a structured risk assessment process, develop new process and program-level controls to address gaps, establish control testing, and track implementation of new controls.
Transmission