Energy Credit Best Practices Chapter: Information Technology http://ccro.org © Copyright 2022, CCRO. All rights reserved. 41 Potential Future Exposure ........................... 19 PFE ............................................... 19, 25, 35 Predictive Analytics ............................... 26, 35 Profit and Loss (PnL) .................................... 35 R Regulated/Public Utility............................... 35 Risk............................................................... 35 Risk Appetite.......................................... 34, 35 Risk Management ............................ 32, 35, 36 S Security ............................................ 15, 23, 36 Security Architecture ............................. 33, 36 Security Control ........................................... 36 Security Governance ............................. 24, 36 Security Patching ................................... 24, 36 Security Requirement.................................. 36 Shared Ledger........................................ 27, 30 Standard Operating Procedure 7, 9, 11, 23, 36 System ......................................................... 37 T Trustworthiness .......................................... 37 Trustworthy Information System ................ 37 U Unbilled ................................................. 32, 37
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