Topic:"Debt Service Coverage Ratio" in M10473

Matter: E-ENS-R-22 EfficiencyOne 2023-2025 Demand Side Management (DSM) Plan Application

1 passage 1 document

Debt Service Coverage Ratio across all matters →

E-12E1(NSUARB) RIR-1 to RIR-41 1 passage

Section 53

Residual Suggested ID # Original finding Original Finding Description Status Remaining gaps Recommendations risk level timeframe 3.1 Access controls While EfficiencyOne has developed various Remediated + While EfficiencyOne has EfficiencyO...

AI summary EfficiencyOne has implemented logical access controls, but there are inconsistencies, especially with third-party IT providers, leading to a high risk. The original recommendations have been addressed, but further action is needed to align with the rate of access and permissions reviews.

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