Audit Reports
2012
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 | |
|---|---|---|---|
| Apr 18, 2012 | Use this form to request a PDF copy of a ISO New England SMD Software Certification |
 |
PDF (30.1k) |
| Apr 18, 2012 | Participants must submit a signed license agreement to obtain a PDF copy of the SMD Software Certification. |
|
PDF (75.0k) |
| Jan 09, 2012 | Memo from Gordon van Welie, President and CEO, to Market Participants regarding the ISO "bid to bill" control environment for the 2011 months subsequent to the 2011 SOC 1 Type 2 examination period. |
|
PDF (74.2k) |
