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NORTH AMERICAN ELECTRIC RELIABILITY COUNCIL

Implementation Schedule The following tables identify when Responsible Entities must Begin Work (BW) to become compliant with a requirement, Substantially Compliant (SC) with a requirement, Compliant (C) with a requirement, and Auditably Compliant (AC) with a requirement. Begin Work means a Responsible Entity has developed and approved a plan to address the requirements of a standard, has begun to identify and plan for necessary resources, and has begun implementing the requirements. Substantially Compliant means an entity is well along in its implementation to becoming compliant with a requirement, but is not yet fully compliant. Compliant means the entity meets the full intent of the requirements and is beginning to maintain required “data,” “documents,” “documentation,” “logs,” and “records.” Auditably Compliant means the entity meets the full intent of the requirement and can demonstrate compliance to an auditor, including 12-calendar-months of auditable “data,” “documents,” “documentation,” “logs,” and “records.” Per the standards, each subsequent compliance-monitoring period will require the previous full calendar year of such material.