ComplyTec NERC Compliance Management App-Pack

Document created by Christine Tran Employee on Nov 1, 2018Last modified by Susan Read-Miller on Nov 27, 2018
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For over 20 years, ComplyTec has been a world-class provider of custom enterprise compliance solutions. ComplyTec is a leading provider of business-driven security and risk management solutions to critical sectors including banking, government, healthcare, retail and utilities.

 

The North American Electric Reliability Corporation (NERC) is an international regulatory authority tasked with ensuring the North American Bulk Power system remains secure and reliable. To this end, NERC develops—and legally enforces— reliability standards to which all qualified power-generating and bulk transmission companies must adhere. Thus, it is prudent for power generation and bulk transmission companies to implement regulatory compliance solutions to ensure that all aspects of the organization adhere to NERC standards

 

The purpose of the ComplyTec NERC Compliance Management app-pack is to capture and report on all activities relevant to NERC regulations using a custom-built app-pack that can help tie the events to appropriate requirements, reporting entities, locations, and documentation.

 

Key Features

  • Identify, assess and monitor controls relevant to company NERC initiatives
  • Keep a record of all documents stored either within the app-pack, or external sources
  • Roll up compliance data from related controls assigned to the requirements to provide an aggregated view
  • Use out-of-the-box or custom assessments to complete testing of company controls
  • Relate risks to controls and/or NERC requirements for the monitoring of real-time residual risk

 

Benefits

  • Address NERC regulatory and compliance obligations
  • Leverage exception requests, remediation plans, and findings to correct all issues uncovered during the controls testing process
  • Eliminate manual, non-scalable NERC compliance activities by implementing a consistent and repeatable process for managing the ever-changing NERC regulatory landscape
  • Expand the overall understanding and visibility to better manage NERC requirements
  • Improve understanding, visibility and status tracking of NERC related incidents

 

Prerequisites

This offering requires the following use cases including:

 

Supported Platform Version

ComplyTec NERC Compliance Management App-Pack was developed for and validated on RSA Archer Platform release 6.4 SP1.

 

RSA Archer On-Demand Application (ODA) Licenses

Five (5) RSA Archer On-Demand Application (ODA) licenses are required for the ComplyTec NERC Compliance Management App-Pack.  

Additional licensing fees will also apply.  Contact Sales@complytec.com for additional information.

 

For More Information

To learn more about ComplyTec NERC Compliance Management:

 

For Additional Support

To learn more about this offering please go to www.complytec.com/nerc alternatively, contact Sales@complytec.com or call 1.416.410.5599.

For technical support questions, please contact Support@complytec.com.

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