Specifications include, but are not limited to: Review and update of DME’s Internal Compliance Program Analysis of DME’s existing regulatory compliance program documents such as RSAWS, policies, processes, programs and plans in the areas of DP, GO, GOP, TO, TOP, and TP in comparison with the requirements for each of these areas to assess if DME’s program reasonably addresses them and identify specific areas of DME’s program that may be deficient. Assist with regulatory compliance items for NERC standards, PUCT (Public Utility Commission of Texas) rules and ERCOT Electric Reliability Council of Texas) protocols that must be adhered to by DME. For identified deficiencies (if any), create new or amended program language that will reasonably mitigate the found deficiencies and assist with the identification of evidence that would satisfy the mitigated language. For programs areas that are not deemed deficient in relation to compliance, but are fairly considered to have inefficient methodologies or are out of step with general industry practice, vendor shall identify these areas and suggest alternative program methods and/or language.
