Audit Reports
2014
Access ISO-NE’s audit reports including the SOC 1 Type 2 Audit report and related correspondence, and SMD software certifications.

Date Document Title Document Type  
Jan 08, 2014
Participants must submit a signed license agreement to obtain a PDF copy of the SMD Software Certification.
PDF (75.0k)
Jan 08, 2014
Use this form to request a PDF copy of a ISO New England SMD Software Certification
PDF (30.1k)
Jan 08, 2014
Memo from Gordon van Welie, President and CEO, to Market Participants regarding the ISO "bid to bill" control environment for the 2013 months subsequent to the 2013 SOC 1 Type 2 examination period.
PDF (97.9k)
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