ComplianceWorks

Electric Reliability Standards Compliance Management

 

Key Features:

  • Manage the compliance, accountability and audit-readiness of an electric utility’s various legal entities for appropriate time periods relative to their functional roles as detailed by the NERC and regional standards
  • Pre-loaded with all NERC (including CIP) and applicable regional standards, requirements and measures
  • Enables proactive planning and delegation of tasks to address announced compliance schedules
  • Capability to manage all compliance activities for approved standards, standards under development and retired standards
  • User configurable workflows, roles and task assignments
  • Role-based views with user-friendly interfaces
  • Online, real-time reporting and statistics on all compliance management data
  • Audit trails and automated retrieval and packaging of compliance information for audits
  • Operational risk management through dashboards, KPIs and notification of key personnel
  • Ability to manage all reliability related standards (NERC, RRO, ISO, Internal)
  • Secure documents, data and processes according to the FERC standards of conduct
  • Rapid deployment within and across operating units
  • Leverages proven off-the-shelf technology platform (SharePoint) to provide familiar Windows interface and advanced document management capabilities
  • Reasonable investment in terms of cost and effort required.
   
   
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