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MRO Documents

  
  
  
  
  
  
  
  
  
  
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MRO Standards Committee Meeting Minutes 12202017.pdf
  
MRO Standards Committee Meeting Minutes 122020171/16/2018 3:27 PMCynthia KneislMeeting InformationMinutesCommitteesStandards Committee2017
Final draft of September 21, 2017 Standards Committee (SC) meeting minutes
9/29/20179/29/2019Cynthia KneislSeptember 21, 2017 Standards Committee Meeting MInutesNoCynthia KneislNoYesYesNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Standards Committee Meeting Minutes - 2017 Qtr 2.pdf
  
MRO Standards Committee Meeting Minutes - 2017 Qtr 21/16/2018 3:11 PMCynthia KneislMeeting InformationMinutesCommitteesStandards Committee2017
Minutes SC Meeting
7/27/20174/27/2019Dana KlemFinal MRO Standards Committee Meeting Minutes 04.27.17NoDana KlemNoYesNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Standards Committee Meeting Minutes - 2017 Qtr 1.pdf
  
MRO Standards Committee Meeting Minutes - 2017 Qtr 11/16/2018 3:09 PMCynthia KneislMeeting InformationMinutesCommitteesStandards Committee2017
5/17/20175/17/2019Dana KlemNoDana KlemNoYesNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
10-04-17 NSRF Meeting Minutes.pdf
  
10-04-17 NSRF Meeting Minutes1/16/2018 1:15 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
10/6/20174/6/2018Dana KlemNoDana KlemNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
10-11-17 NSRF Meeting Minutes.pdf
  
10-11-17 NSRF Meeting Minutes1/16/2018 1:14 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
10/11/20174/11/2018Dana KlemNoDana KlemNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
10-18-17 NSRF Meeting Minutes.pdf
  
10-18-17 NSRF Meeting Minutes1/16/2018 1:13 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
NERC Standards Review Forum meeting minutes
10/19/20174/19/2018Dana KlemNoDana KlemNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
10-25-17 NSRF Meeting Minutes.pdf
  
10-25-17 NSRF Meeting Minutes1/16/2018 1:13 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
NERC Standards Review Forum meeting minutes
10/25/20174/25/2018Dana KlemNoDana KlemNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
12-20-17 NSRF Meeting Minutes.pdf
  
12-20-17 NSRF Meeting Minutes1/16/2018 1:12 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
NERC Standards Review Forum meeting minutes
12/25/201712/25/2019Cynthia KneislNoCynthia KneislNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYes
11-08-17 NSRF Meeting Minutes.pdf
  
11-08-17 NSRF Meeting Minutes1/16/2018 1:11 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2017
NERC Standards Review Forum meeting minutes
11/10/201711/10/2018Cynthia KneislNoCynthia KneislNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
01-03-18 NSRF Meeting Minutes.pdf
  
01-03-18 NSRF Meeting Minutes1/16/2018 1:06 PMCynthia KneislMeeting InformationMinutesCommitteesNERC Standards Review Forum2018
1/5/20181/5/2020Cynthia KneislNoCynthia KneislNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYes
MRO Subject Matter Expert Teams Charter.pdf
  
MRO Subject Matter Expert Teams Charter1/12/2018 9:35 AMCarolina MargariaDocumentsCharterCommitteesSubject Matter Expert Teams2015
12/11/201512/26/2018Dana KlemNoJennifer L. MatzNoNoYesNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Security Advisory Council Charter.pdf
  
Security Advisory Council Charter1/12/2018 9:34 AMCarolina MargariaDocumentsCharterCommitteesSecurity Advisory Council2016
6/30/20166/30/2018Dana KlemNoEmily C. RousseauNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO NERC Standards Review Forum Charter.pdf
  
MRO NERC Standards Review Forum Charter1/12/2018 9:32 AMCarolina MargariaDocumentsCharterCommitteesNERC Standards Review Forum2015
12/11/201512/26/2017Dana KlemNoJennifer L. MatzNoNoYesNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Standards Committee Charter.pdf
  
MRO Standards Committee Charter1/12/2018 9:30 AMCarolina MargariaDocumentsCharterCommitteesStandards Committee2015
12/11/201512/26/2017Dana KlemNoJessica R. MitchellNoNoYesNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Special Protection System Working Group Charter.pdf
  
MRO Special Protection System Working Group Charter1/12/2018 9:29 AMCarolina MargariaDocumentsCharterCommitteesSpecial Protection Systems Working Group2017
12/12/201712/12/2019Lisa D. StellmakerNoJoanna A. ScottNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNo
MRO Planning Committee Charter.pdf
  
MRO Planning Committee Charter1/12/2018 9:28 AMCarolina MargariaDocumentsCharterCommitteesPlanning Committee2017
12/11/201712/31/2019Lisa D. StellmakerNoJoanna A. ScottNoNoYesNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Protective Relay Subcommittee Charter.pdf
  
MRO Protective Relay Subcommittee Charter1/12/2018 9:26 AMCarolina MargariaDocumentsCharterCommitteesProtective Relay Subcommittee2017
3/20/20173/20/2019Lisa D. StellmakerNoJoanna A. ScottNoNoYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Operating Committee Charter.pdf
  
MRO Operating Committee Charter1/12/2018 9:09 AMCarolina MargariaDocumentsCharterCommitteesOperating Committee2017
12/11/201712/31/2019Lisa D. StellmakerNoJoanna A. ScottNoNoYesNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Performance Risk Oversight Subcommittee Charter.pdf
  
MRO Performance Risk Oversight Subcommittee Charter1/12/2018 9:08 AMCarolina MargariaDocumentsCharterCommitteesPerformance and Risk Oversight Subcommittee2015
Charter for the MRO Performance Risk Oversight Subcommittee
1/1/20161/1/2018Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Compliance Committee Charter.pdf
  
MRO Compliance Committee Charter1/12/2018 9:05 AMCarolina MargariaDocumentsCharterCommitteesCompliance Committee2015
Charter for the MRO Compliance Committee
1/1/201612/31/2017Desiree A. SawyerNoDesiree A. SawyerNoNoYesNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Approved Organizational Group Appointments.pdf
  
Approved Organizational Group Appointments1/10/2018 11:39 AMCarolina MargariaDocumentsBoard-Approved PoliciesCorporateMembers2017
Approved Organizational Group Appointments
12/19/20171/19/2018
Approved Organizational Group AppointmentsNoCarolina MargariaNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Final MRO Annual Member and Board Meeting Agenda 11.30.17.pdf
  
Final MRO Annual Member and Board Meeting Agenda 11.30.171/10/2018 11:34 AMCarolina MargariaMeeting InformationAgendasCorporateBoard of Directors2017
Final agenda for the annual Member and Board of Directors Meeting
11/16/201711/30/2019Jessica R. MitchellFinal Agenda for the 2017 Annual Board-Only MeetingNoCarolina MargariaNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
MRO Visitor Packet.pdf
  
MRO Visitor Packet1/9/2018 10:55 AMChristopher M. AdamDocumentsVisitor GuideOutreach EventsCorporate Documents
NoChristopher M. AdamNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Composition of MRO Board of Directors.pdf
  
Composition of MRO Board of Directors1/5/2018 8:58 AMCarolina MargariaDocumentsBoard CompositionCorporateBoard of Directors2015
A description of the composition of the board of directors including independent director compensation.
5/14/20155/14/2020Jessica R. MitchellComposition of the MRO Board and Independent Director CompensationNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Governance and Personnel Committee Charter.pdf
  
Governance and Personnel Committee Charter1/4/2018 10:17 AMCarolina MargariaDocumentsCharterCorporateGovernance and Personnel Committee2018
Role of the MRO Board Governance and Personnel Committee
1/1/201812/31/2020Jessica R. MitchellRole of the MRO Board Governance and Personnel CommitteeNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Dispute Resolution Committee Charter.pdf
  
Dispute Resolution Committee Charter1/4/2018 10:17 AMCarolina MargariaDocumentsCharterCorporateDispute Resolution Committee2018
Role of the MRO Board Dispute Resolution Committee
1/1/201812/31/2020Jessica R. MitchellRole of the MRO Board Dispute Resolution CommitteeNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Finance and Audit Committee Charter.pdf
  
Finance and Audit Committee Charter1/4/2018 10:17 AMCarolina MargariaDocumentsCharterCorporateFinance and Audit Committee2018
Role of the MRO Board Finance and Audit Committee
1/1/201812/31/2020Jessica R. MitchellRole of the MRO Board Finance and Audit CommitteeNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Hearing Body Charter.pdf
  
Hearing Body Charter1/4/2018 10:17 AMCarolina MargariaDocumentsCharterCorporateHearing Body2018
Role of the MRO Board Hearing Body
1/1/201812/31/2020Jessica R. MitchellRole of the MRO Board Hearing BodyNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
What is a Compliance Exception.pdf
  
What is a Compliance Exception1/3/2018 1:52 PMJessica R. MitchellNews and AnnouncementsArticlesEnforcementCompliance Exceptions2014
What is a “Compliance Exception?”
7/11/201412/31/2018Jessica R. MitchellWhat is a “Compliance Exception?”Jessica R. MitchellYesYesYesYes
Three Step Approach to CMEP.pdf
  
Three Step Approach to CMEP1/3/2018 1:51 PMJessica R. MitchellDocumentsProcessesLegal and RegulatoryOverview2014
This document describes MRO's three-step approach to implementing NERC's Compliance Monitoring and Enforcement Program
8/20/201412/31/2018Jessica R. MitchellThis document describes MRO's three-step approach to Compliance Monitoring & EnforcementJessica R. MitchellYesYesYes
MRO Delegation Agreement with NERC.pdf
  
MRO Delegation Agreement with NERC1/3/2018 1:51 PMJessica R. MitchellDocumentsCorporate GovernanceCorporateRegulatory2013
This agreement outlines the responsibilities delegated to MRO by NERC as approved by FERC
7/16/201312/31/2018Jessica R. MitchellJessica R. MitchellYes
What does it mean to be a HERO.pdf
  
What does it mean to be a HERO1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesCorporateHEROs2015
Regulatory Affairs and Enforcement: What does it mean to be a HERO
5/31/201512/31/2018Jessica R. MitchellRegulatory Affairs and Enforcement: What does it mean to be a HERONoCarolina MargariaYesNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoYes
Taking Reliability Assurance to the Next Level - Self-Logging.pdf
  
Taking Reliability Assurance to the Next Level - Self-Logging1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesEnforcementSelf-Logging2015
Taking Reliability Assurance to the Next Level: Self-Logging
8/19/201512/31/2018Jessica R. MitchellSelf-logging minimal risk instances of non-complianceYesCarolina MargariaYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoYesNo
Accepting Responsibility is Fundamental.pdf
  
Accepting Responsibility is Fundamental1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesEnforcementRegulatory2014
Accepting Responsibility is Fundamental
9/15/201412/31/2018Jessica R. MitchellAccepting Responsibility is FundamentalNoJessica R. MitchellYesNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoYes
FERC Order on MRO's Delegation Agreement and Bylaws.pdf
  
FERC Order on MRO's Delegation Agreement and Bylaws1/3/2018 1:51 PMJessica R. MitchellDocumentsCorporate GovernanceCorporateBylaws
Letter accepting MRO Bylaw Amendments
6/12/201312/31/2018Jessica R. MitchellLetter accepting MRO Bylaw AmendmentsJessica R. MitchellYesNo
MRO Board Guiding Principles.pdf
  
MRO Board Guiding Principles1/3/2018 1:51 PMJessica R. MitchellDocumentsPrinciplesCorporateBoard of Directors2014
Guiding Principles for the MRO Board of Directors
10/13/201412/31/2018Jessica R. MitchellGuiding Principles for the BoardNoJessica R. MitchellNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
It's Good to be Needed.pdf
  
It's Good to be Needed1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesCorporatePresident's Column2015
From the President: It's Good to be Needed
5/31/201512/31/2018Jessica R. MitchellFrom the President: It's Good to be NeededNoCarolina MargariaYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYes
Aspiring to be World Class.pdf
  
Aspiring to be World Class1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesCorporatePresident's Column2015
From the President: Aspiring to be World Class
7/15/201512/31/2018Jessica R. MitchellFrom the President: Aspiring to be World ClasNoCarolina MargariaYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYes
Balancing Security and Compliance - What HEROs do When Worlds Collide.pdf
  
Balancing Security and Compliance - What HEROs do When Worlds Collide1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsArticlesCorporatePresident's Column2015
From the President: Aspiring to be World Class
9/15/201512/31/2018Jessica R. MitchellFrom the President: Balancing Security and Compliance - What HEROs do When Worlds CollideNoCarolina MargariaYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYes
Independent Director Dr. Massoud Amin Resigns from MRO Board.pdf
  
Independent Director Dr. Massoud Amin Resigns from MRO Board1/3/2018 1:51 PMJessica R. MitchellNews and AnnouncementsHot TopicsCorporateBoard of Directors2017
Announcement regarding Dr. Massoud Amin, MRO Board of Directors
7/31/201712/31/2018Jessica R. MitchellAnnouncement regarding Dr. Massoud Amin, MRO Board of DirectorsNoJessica R. MitchellYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNo
NERC MRC Policy Input from MRO Board 102517.pdf
  
NERC MRC Policy Input from MRO Board 1025171/3/2018 1:47 PMJessica R. MitchellDocumentsComments and TestimoniesUnited StatesBoard of Directors2017
These are comments from the MRO Board to the NERC Board of Trustees for consideration at its November board meetings.
10/25/201710/25/2019Jessica R. MitchellThese are comments from the MRO Board to the NERC Board of Trustees for consideration.NoJessica R. MitchellNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNo
MRO PRS Agenda- Jan 4 2018.pdf
  
MRO PRS Agenda- Jan 4 20181/3/2018 10:11 AMLisa D. StellmakerMeeting InformationAgendasOperationsProtective Relay Subcommittee2018
12/26/20181/3/2019Lisa D. StellmakerNoLisa D. StellmakerNoYesYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PRS Agenda-December 6, 2017 (WebEx).pdf
  
PRS Agenda-December 6, 2017 (WebEx)12/27/2017 9:49 AMLisa D. StellmakerDocumentsAgendasOperationsProtective Relay Subcommittee2017
11/29/201711/29/2019Lisa D. StellmakerNoLisa D. StellmakerNoYesYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PRS Minutes September 6-7, 2017.pdf
  
PRS Minutes September 6-7, 201712/27/2017 9:45 AMLisa D. StellmakerDocumentsMinutesOperationsProtective Relay Subcommittee2017
12/13/201712/13/2019Lisa D. StellmakerNoLisa D. StellmakerNoYesYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PRS Minutes May 4-5, 2017.pdf
  
PRS Minutes May 4-5, 201712/27/2017 9:45 AMLisa D. StellmakerDocumentsMinutesOperationsProtective Relay Subcommittee2017
9/13/20179/13/2019Lisa D. StellmakerNoLisa D. StellmakerNoYesYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP13 Operating and Working Capital Reserves.pdf
  
PP13 Operating and Working Capital Reserves12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy sets forth the procedures regarding the use of Operating and Working Capital Reserves.
12/19/201312/31/2020Jessica R. MitchellThis policy sets the procedures regarding the use of Operating and Working Capital ReservesNoJessica R. MitchellNoNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP12 General Finance.pdf
  
PP12 General Finance12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This document presents the policies that MRO follows in managing its financial, operational and budgetary affairs.
12/19/201312/31/2020Jessica R. MitchellPolicy MRO follows in managing its financial, operational affairsNoJessica R. MitchellNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP11.1 Executive Officer Employment Agreements.pdf
  
PP11.1 Executive Officer Employment Agreements12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2015
This policy sets forth the procedures for executive officer employment agreements
6/22/201512/31/2020Jessica R. MitchellPolicy for executive officer employment agreementsNoJessica R. MitchellNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP11 Executive Compensation.pdf
  
PP11 Executive Compensation12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy ensures executive remuneration is fair, reasonable and competitive, and executive performance is properly measured.
12/19/201312/31/2020Jessica R. MitchellPolicy to ensure executive remuneration is fair, reasonable & competitive, and measuredNoJessica R. MitchellNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP10 Conflict of Interest.pdf
  
PP10 Conflict of Interest12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy defines conflicts of interest and sets MRO's expectations.
12/19/201312/31/2020Jessica R. MitchellThis policy defines conflicts of interest and sets MRO's expectationsNoJessica R. MitchellNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP9 Hearing Body.pdf
  
PP9 Hearing Body12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy outlines the roles and responsibilities of MRO's Hearing Body.
12/19/201312/31/2020Jessica R. MitchellNoJessica R. MitchellNoNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP8 Document Retention and Destruction.pdf
  
PP8 Document Retention and Destruction12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents
This document sets for the policies and procedures for the retention and destruction of corporate documents.
12/19/201312/31/2020Jessica R. MitchellNoJessica R. MitchellNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP7 Whistleblowing.pdf
  
PP7 Whistleblowing12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy sets forth the MRO procedures related to whistleblowing.
12/19/201312/31/2020Jessica R. MitchellThis policy sets forth the MRO procedures related to whistleblowingNoJessica R. MitchellNoNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP6 Dispute Resolution.pdf
  
PP6 Dispute Resolution12/21/2017 3:32 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy sets forth the MRO procedures regarding disputes and resolution.
12/19/201312/31/2020Jessica R. MitchellThis policy sets forth the MRO procedures regarding disputes and resolutionNoJessica R. MitchellNoNoYesYesNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP5 Confidentiality Policy.pdf
  
PP5 Confidentiality Policy12/21/2017 3:31 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
The purpose of this policy is to maintain the confidentiality of sensitive business information of MRO as well as MRO Members and others subject to Reliability Standards.
12/19/201312/31/2020Jessica R. MitchellPolicy for confidentiality of sensitive informationNoJessica R. MitchellNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
PP4 NERC Committee Membership.pdf
  
PP4 NERC Committee Membership12/21/2017 3:31 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy assures that the members of MRO organizational groups, including those individuals representing MRO at NERC, operate in a fair and non-discriminatory manner which places the interests of MRO and BPS reliability first.
12/19/201312/31/2020Jessica R. MitchellPolicy for committee members and MRO NERC representativesNoJessica R. MitchellNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNo
PP3 Organizational Groups.pdf
  
PP3 Organizational Groups12/21/2017 3:31 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy outlines the responsibilities and procedures for establishing MRO Organizational groups and those representing MRO on NERC committees.
12/19/201312/31/2020Jessica R. MitchellPolicy outlining committee responsibilities and proceduresNoJessica R. MitchellNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNo
PP2 Expense Reimbursement.pdf
  
PP2 Expense Reimbursement12/21/2017 3:31 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy assures that board and organizational group member's expenses are reimbursed consistently and accurately.
12/19/201312/31/2020Jessica R. MitchellPolicy assures board and organizational group member's expenses are reimbursed consistentlyNoJessica R. MitchellNoNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNo
PP1 MRO Board of Directors.pdf
  
PP1 MRO Board of Directors12/21/2017 3:31 PMCarolina MargariaPolicies and ProceduresBoard-Approved PoliciesCorporateCorporate Documents2014
This policy sets forth the procedures regarding MRO Board administration
12/19/201312/31/2020Jessica R. MitchellThis policy sets forth the procedures regarding MRO Board administrationNoCarolina MargariaNoNoYesYesNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Webinar - What Makes a Good Self-Report.pdf
  
Announcement: MRO Self-Report Webinar12/21/2017 12:14 PMCynthia KneislNews and AnnouncementsHot TopicsRisk AssessmentOutreach2017
This webinar will focus on the framework for the scope and content to be included in an entity’s self-report that will expedite processing of self-identified noncompliance.
11/22/201712/5/2019Cynthia KneislMRO-Hosted Webinar on Self-ReportingNoDana KlemYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNo
MRO Self-Report Webinar Presentation.pdf
  
Presentation: MRO Self-Report Webinar12/21/2017 12:14 PMCynthia KneislMeeting InformationPresentationsOutreach EventsOutreach2017
Presentation that accompanied self-report webinar focused on the framework for the scope and content to be included in an entity’s self-report that will expedite processing of self-identified noncompliance.
12/18/201712/18/2019Cynthia KneislWebinar on Self-ReportingNoCynthia KneislNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoYesYesNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNo
MRO SAC to Host SCADA Training.pdf
  
Cybersecurity Training for Control Systems 12/21/2017 12:13 PMCynthia KneislNews and AnnouncementsHot TopicsOutreach EventsOutreach2017
SCADA training hosted by MRO SAC, sponsored by DHS
12/21/201712/21/2019Cynthia KneislCybersecurity Training for Industrial Control SystemsNoCynthia KneislYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoYesNo
PRS Minutes Feb 16-17 2017.pdf
  
PRS Minutes Feb 16-17 2017 12/21/2017 10:40 AMLisa D. StellmakerMeeting InformationMinutesOperationsProtective Relay Subcommittee2017
5/5/20175/5/2019Lisa D. StellmakerNoLisa D. StellmakerNoYesYesNoNoNoNoNoNoNoYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNoNo
Midwest Reliability Matters November-December 2017.pdf
  
Midwest Reliability Matters November-December 201712/21/2017 8:32 AMCarolina MargariaDocumentsNewslettersCorporateOutreach2017
The November/December issue of MRO's bimonthly newsletter publication
12/20/201712/20/2019Jessica R. MitchellThe November/December issue of MRO's bimonthly newsletter publicationNoCarolina MargariaYesNoNoNoNoNoNoNoNoNoNoNoNoNoNoYesNoNoNoNoYesYesYesYesNoYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesNoNoNo