ERO Enterprise Registered Entity Post Audit Feedback |
Compliance Audit Information
We appreciate the time and effort your company has expended in preparation for and support of the recent Compliance Audit (Audit) of your organization. We are always interested in improving our process and would appreciate your feedback. The Electric Reliability Organization (ERO) Enterprise takes this feedback seriously, and every feedback survey will be reviewed to help assess the performance of the ERO Enterprise in compliance monitoring activities. Please feel free to privately discuss your feedback with NERC Compliance Staff (complianceoversight@nerc.net) or Regional Entity Compliance Management. Thank you for your time and effort.
In responding to the survey, please note the following:
1. Questions 1-4 are mandatory and you will not be able to move ahead unless completed.
2. Questions 5-17 are general questions intended to gain feedback to improve ERO Enterprise processes, including questions that apply tp participants for the Multi-Region Registered Entity (MRRE) Coordinated Oversight Program.
3. All Data will be sent to and analyzed by NERC.
4. Where possible, please provide specific and detailed examples to include quantifiable data of any issues raised or suggested enhancements.
Please feel free to provide additional comments and suggestions in the open text sections, especially if "Needs Improvement" or "Exceeds Expectation" is selected. The survey takes approximately 15 minutes to complete.
2. Questions 5-17 are general questions intended to gain feedback to improve ERO Enterprise processes, including questions that apply tp participants for the Multi-Region Registered Entity (MRRE) Coordinated Oversight Program.
3. All Data will be sent to and analyzed by NERC.
4. Where possible, please provide specific and detailed examples to include quantifiable data of any issues raised or suggested enhancements.
Please feel free to provide additional comments and suggestions in the open text sections, especially if "Needs Improvement" or "Exceeds Expectation" is selected. The survey takes approximately 15 minutes to complete.