§ 101.6. Compliance.
(a) The Commission will review a Self Certification Form filed under § 101.4 (relating to reporting requirements).
(b) The Commission may review a utility’s cyber security plan, physical security plan, emergency response plan and business continuity plan under 66 Pa.C.S. § § 504—506 (relating to reports by public utility; duty to furnish information to commission; and inspection of facilities and records).
(c) The Commission may inspect a utility’s facility, to the extent utilized for or necessary to the provision of utility service, to assess performance of its compliance monitoring under 66 Pa.C.S. § § 504—506.
(d) A utility that has developed and maintained a cyber security, physical security, emergency response or business continuity plan under the directive of another state or Federal entity that meets the requirements of § 101.3 (relating to plan requirements) may utilize that plan for compliance with this subpart, upon the condition that a Commission representative be permitted to review the cyber security, physical security, emergency response or business continuity plan. A company that is utilizing another entity’s plan shall briefly describe the alternative plan and identify the authority that requires the alternative plan along with the Self Certification Form filed with the Commission.
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