Certrec's Office of

NERC Compliance

The NERC Industry’s End-to-End Regulatory 
Compliance Solution

Controlling Your Compliance Destiny Through an Internal Compliance Program Solution

Web-Based Tools

cats certrec action tracking system certrec corporation nerc regulatory compliance

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

REGSOURCE GRC

®

RegSource Grid Reliability and Compliance provides daily Smart Notices of important industry information and news, along with meetings, webinars and training reports from FERC, NERC, and the regions.

RECALL GRC

®

Recall Grid Reliability and Compliance is a web-based application with documents from over 100 various industry sites pulled into one easy location. Recall GRC is updated daily, and all documents are fully text searchable. 

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.

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

~ Site Manager

Services

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 EVALUATIONS

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.

Any comments or questions?

Please contact us.

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