NERC Compliance.
Certrec provides End-to-End Compliance for the NERC industry.

With Certrec as the regulatory compliance arm for your registered entity you can focus on your core business while we monitor upcoming NERC standards, process paperwork, and ensure your entity remains NERC compliant.

Controlling Your Compliance Destiny Through an Internal
Compliance Program Solution

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NERC Solutions

Certrec has helped over 120 generating facilities establish and maintain NERC Compliance Programs. We manage the entire NERC compliance program for 45+ registered sites in the US and Canada who trust us to decrease their regulatory and reputational risk.
 

TRAINING

Providing On-Site and/or Remote Training covering NERC foundational information, standards and more.

CIP PROGRAM DEVELOPMENT

CIP Program Development provides medium and high Cyber Asset Inventory and Network Diagram Development and support, along with Physical Security Assessments.

ENGINEERING EVALUATION

NERC-related Engineering Support (PRC-019 Coordination Studies, PRC-024 Analysis and Reviews, PRC-025 Analysis and Reviews).

STANDARD PROGRAM MANAGEMENT

Our team will help ensure applicable regulatory information is identified, evaluated, and tracked to maintain ongoing compliance. Site documentation and required program management and submittals will be maintained on an ongoing basis.

PROGRAM DEVELOPMENT

Development and Implementation of an Internal Compliance Program, Policy and Governance Documents, and NERC Standard Procedures and Processes.

AUDIT SUPPORT AND ENGAGEMENT

RSAW Development, Evidence Review and Development, Pre-Audit Strategy Meetings, Mock Audits, Inherent Risk Assessments (IRAs), Internal Controls Evaluations (ICEs), and guided Self-certifications.

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LETS DISCUSS
“I have NEVER had a support issue with CERTREC. They have always gone above and beyond to ensure a quality product."
~ Site Manager
 

SaaS Solutions

Certrec's Saas applications and web-based tools help you manage your entity's NERC compliance at the click of a button.
 

RECALL® GRC

Web-based one-stop shop for compliance documents for FERC, NERC, all NERC Regions, and ISOs/RTOs.

REGSOURCE® GRC

Daily notifications of what’s important, along with meeting/webinar/training notifications from FERC, NERC and the regions.

CATS

Certrec's Compliance Action Tracking System gives you complete transparency into all the actions and due dates across your entire organization in real-time.

RSAWS

Reliability Standard Audit Worksheets can be completed in our web-based solution for creating, managing, and producing RSAW documentation and evidence.

CORE SUPPORT

Certrec On-Demand Regulatory Experts are a pool of industry professionals available to your site. CORE hours can be used for things like research, projects, peer checks, trending, OE support, reviews, and much more.

BPA

Business Process Automation uses our Taktix platform to replicate and automate a manual site process, increasing efficiency and reducing operating costs.