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NERC Compliance Solution for the Utilities Sector

The solution is built around an application designed to:

  • Identify, Assess and Monitor controls relevant to a companies NERC initiative
  • Allow for aggregation of data gathered in relation to those requirements.
  • Allows for a singular view into the overall compliance and risk posture of the organization
Assess Business Information to Add Context

Integration with components of RSA Archer’s Enterprise Management Solution.

Build a Business Asset Catalog to help add business specific information:

  • Employees
  • Facilities
  • Technology Infrastructure

Create important relationships of business assets to be related to NERC Requirements.

Identify and Delegate NERC Controls

Align Business assets to  applicable NERC controls:

  • Identify in-scope business assets
  • Create relationships between business assets and NERC requirements
  • Delegate responsibility
Activities to Validate NERC Compliance

Complete testing of a companies controls:

  • Provides the ability to complete self-assessments and ongoing operating tests
  • Identification and Escalation of issues as well as Remediation planning and monitoring
Analysis of Compliance Status

Aggregate compliance  evidence relevant to requirements:

  • Real-time view of compliance status
  • Provides custom dashboards relevant to intended audience
  • Leverage report intelligence to make informed decisions on compliance activities
Single Repository for Organizing Documentation

The NERC Solutions Document Repository will allow an organization to:

  • Keep a record of all documents stored either within the Archer solution, or external source
  • Use these records as references in all other activities within Archer to allow easy identification of how documents are used and leveraged by the various business processes within Archer

Seeking to ramp up your company's NERC compliance?

Request a demo now or call (416) 410-5599 to contact a ComplyTec Representative.

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