Certrec Corporation services

 A NERC 693 & CIP Audit Checkup is a fast, cost-effective, high level review that helps Entities quickly assess their current state of compliance. Through a sampling, the NERC Audit Checkup identifies audit vulnerabilities and provides recommended actions to help Entities identify any areas of weakness and allow them to focus their resources more effectively on areas that need improvement.

An internal compliance program focuses on effective internal controls, incentives to promote compliant behaviors, and the maintenance of a culture of compliance. For NERC Compliance managers who want to quantify the effectiveness of their Internal Compliance Program (ICP), Certrec`s Internal Compliance Program Assessment provides evidence of compliance by independently determining your program`s adequacy in meeting.

knows where the Information is. Regulatory guide 1.70 and standard review plan cross-referenced to regulatory documents – makes developing license amendment requests more efficient. Always available, real-time information from a single source to support 50.59 reviews, licensing correspondence development, modifications, operability reviews, reportability, decisions, and more. Document retrieval support – for those times when you need back up.

Effectively resolving 9500X issues takes a clear recovery strategy, yet many utilities fail to define their regulatory position and the final state acceptable to all stakeholders. As a result, things are missed, communications are mismanaged, and key performance indicators are not tied to the most important outcome – regaining Column One status.