
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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