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https://www.nypa.

gov/news/press-releases/2018/20181108-stl-tool-elevates-data-
quality

Internal operations includes generation


and transmission, buildings, transportation, supply chain,
materials and waste, water and land. The customer and publicfacing programs include
energy efficiency, renewable energy,
energy storage and transportation electrification.

Evaluate data management, security, and governance for the SAP


Business Warehouse and other SAP BW/BI components including
Business Objects. Given the reliance by the business to make sound
business decisions based on the data warehouse's data, proper controls
for inputs received, outputs transmitted and data warehouse design and
functionality need to be in place to ensure effectiveness and efficiency of
the data provided.
Medium risk activitiy. Consider in
2017 if risk or Audit resource levels
change.
16 Virtualized
Computing
Assess the controls

New York Energy Manager facility

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