Department of Public Service

Vendor Risk Assessment - Data Security Agreement Matters


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This web page has been created to share documents concerning the development of a Vendor Risk Assessment (VRA) and Data Security Agreement (DSA). While the web page is being hosted by the NY EDI Business/Technical Working Group and concerns EDI in part, it is not an EDI working group matter.

CategoryDocuments
GeneralStaff Email Regarding Process
VRA-DSA Document Submission Instructions
Joint Utility Slides - May 31 2018 Meeting
DPS Staff Minutes - May 31 2018 Meeting
VRA-DSA Document Submission Postings - Organizational Note
Cyber Security-DSA Stakeholder Meeting - July 26-27, 2018
Cyber Security-DSA Stakeholder Meeting - July 26-27, 2018 - Discussion Items
Utility Contact List - 7/18/2018
Self-Attestation Conference Form - 7/30/2018
Questions for IT Call - 8/1/18
DPS Staff Report on the Status of the Business-To-Business Collaborative to Address Cyber Security in the Retail Access Industry
Joint Utility Self-Attestation/DSAs FAQs - 10/24/2018
Utility (EDI) Contact List
VRASelf-Attestation of Information Security Controls Form
Joint Utility Non-Disclosure Agreement (NDA)
Amended Self-Attestation - August 2, 2018 - Clean
Amended Self-Attestation - August 2, 2018 - Redline
DSAJoint Utility Changes to DSA Based on Comments DRAFT - Clean
Joint Utility Changes to DSA Based on Comments DRAFT - Redline
Joint Utility Summary of Changes to DSA Made or Not Made
Data Security Agreement - Final (Clean) 08-16-2018
Data Security Agreement - Final (Redline) 08-16-2018
Joint Utility Message Regarding Data Security Agreement and Self Attestation
DSA CommentsComments of ESCO - ENGIE Resources LLC on Utility DSAs
DSA Comments of EC Infosystems
DSA Comments of Sprague Operating Resources LLC
DSA Comments of EDI Energy Services Group-Latitude
DSA Comments of Fluent Energy
DSA Comments of Mirabito Natural Gas
Direct Energy Services LLC DSA Comments and Redlines
DSA Comments of Hansen Solutions, LLC
DSA Comments of UGI Energy Services, LLC
DSA Comments of Texas Retail Energy
DSA Comments of Starion Energy NY, Inc.
Comments of ESCO Coalition
DSA Comments of Atlantic Energy LLC
DSA Comments of Family Energy Inc.
Self-Attestation Redline Edits of Sprague Operating Resources LLC
DSA Comments of NRG Energy
Comments of Infinite Energy regarding the DSA
DSA Comments of Constellation
Texas Retail Energy - Comments Requesting Exception to Utility DSAs
DSA Comments of AES Distributed Energy, Inc.
DSA Comments of NRG Energy Inc. Retail Energy Affiliates - August 1, 2018
DSA Comments of UGI Energy Services, LLC- August 1, 2018
DSA - CUI Definition and Confidentiality Edits of RESA - August 2, 2018
Constellation Suggested Redlines to Certain DSA Sections - August 2, 2018
DSA Coalition proposed edits to the DSA - August 2, 2018
DSA Coalition Proposal Regarding Transfer of Confidential Information Outside the United States
DSA Proposed Edits of NRG - August 3, 2018
DSA Proposed Edits of Calpine - August 2, 2018
OtherOrder Instituting Proceeding - Cyber Security Protocols and Protections in the Energy Market Place
Comments of Empire Natural Gas Corporation
Self-Attestation Comments of Hansen Solutions LLC
Direct Energy Services LLC Attestation Comments and Redlines
Joint ESCO Comments on Cyber Security Process and Timeline
Comments of U.S. Energy Partners LLC
Comments of CleanChoice Energy, Inc.
Comments of Quantum Power Corp
Comments of NextEra Energy Services New York, LLC
Comments of NOCO Energy
Self-Attestation Comments - Infinite Energy
Self-Attestation Comments of Empire Natural Gas Corporation
Starion Energy Self Attestation Request for Time Extension
NEM Comments on Cybersecurity Policy, Proposed DSA and Self Attestation Form and Request for Extension of Self Attestation Form
Supplemental DSA Comments of Sprague Operating Resources LLC
Self -Attestation Comments of Entrust Energy East, Inc
Comments of Joint Commenters on Utility DSAs and Self-Attestations
Comments - New York State Energy Marketers Coalition on Proposed DSAs /VRAs
Cyber Insurance Alternative
DERJoint Utilities Presentation for DER DSA
Mission:data Presentation



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