Certrec's Office of NERC Compliance
The NERC Industry’s End-to-End Compliance Solution.
Certrec is the regulatory compliance arm for your registered entity. Focus on your core business while we monitor upcoming NERC standards, handle all of the paperwork, and ensure your entity remains NERC compliant.
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Controlling Your Compliance Destiny Through an Internal
Compliance Program Solution
Services
With over 1500 years of combined regulatory experience, Certrec guides you through the NERC standards and ensures your entity is compliant.
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.
Web-Based Tools
Certrec's 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 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.