THE 10/1/18 TO 9/30/19 SOC 1 TYPE 2 REPORT WILL BE AVAILABLE FOR DISTRIBUTION MID NOVEMBER
THE 10/1/19 to 12/31/19 GAP LETTER WILL BE AVAILABLE FOR DISTRIBUTION IN JANUARY 2020
Please use the below form to request a copy of The New York Independent System Operator, Inc.’s (“NYISO”) SOC 1 Type 2 Audit Report (“Report”). An electronic copy of the Report will be sent to the e-mail address listed below after verification by the NYISO that the requester is a NYISO-approved Market Participant (“MP”) or authorized ISO-NE JESS user.
The Report is intended solely for the information and use of NYISO MPs or authorized ISO-NE JESS user that used the system during some or all of the specified period, and the independent auditors of such user entities (collectively, the “Authorized Parties”). The Report is not intended to be used and should not be relied upon by anyone other than the Authorized Parties.
ALL DATA FIELDS MUST BE COMPLETED.
REPORTS WILL ONLY BE PROVIDED TO NYISO APPROVED MPs or authorized ISO-NE JESS users.
To request previous reports, please contact Stakeholder Services at (518) 356-6060 or firstname.lastname@example.org.