ComplianceWorks

Electric Reliability Standards Compliance Management
Available as an On-premises or Software as a Service (SaaS) deployment.

 

Key Benefits:

  • All current NERC (including CIP & 693) and applicable regional standards are updated regularly
  • Enables proactive planning and delegation of tasks to meet compliance schedules
  • Attestation of evidence for one or more registered entities and multiple requirements simultaneously
  • User configurable workflows, roles, and task assignments
  • Automated Risk Assessment processes for evaluating Critical Assets and Cyber Assets
  • Proactive detection of potential violations in access control, training, and background investigations
  • Accepts data feeds from HR, Training, Badge, and other legacy systems
  • 40+ reports and dashboards for CIP and Reliability standards compliance management processes
  • Configurable event based notification
  • Role-based screens and functions
  • Extensive real-time reporting and statistics on all compliance management data
  • Full lifecycle document management of all artifacts used as evidence of compliance
  • Auto-populates workflows with forms and data to improve compliance productivity and consistency
  • Operational risk management through dashboards and notification of key personnel
  • Secures documents, data, and processes according to FERC standards of conduct
  • Uses off-the-shelf Windows based platform to provide familiar user-friendly interface
  • Full audit trail of all compliance management activities
  • Ability to retrieve and electronically package auditable evidence of compliance
  • Provides the ability to manage multi-regional compliance activities simultaneously
   
   
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