AICPA SOC Service Organizations - Certrec
NERC Compliance

NERC Compliance Services

Certrec Provides End-to-End NERC Compliance Solutions for Power Utilities.

Certrec has helped

generating facilities with NERC compliance, and we manage the entire NERC compliance program for
0 +
registered sites in the US, Canada, and Mexico.
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Audit Support

We offer a multitude of options to support your entity in planning for your next audit.

Program Management

NERC compliance is complex. Gain access to our subject matter experts on demand.


Cyberattacks are on the rise and the power grids and utilities are attractive targets.

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Maintaining NERC Compliance is a Challenge

With Certrec as the NERC 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.

There are many who offer NERC regulatory compliance services as an add-on to their other services. Some even offer it for free. But is that really a bargain? Download the “How to Get What You Need from a Nerc Compliance Services Provider” guide to identify the criteria you must look for and the questions you should ask before engaging a NERC compliance services provider who might actually reduce your risk instead of increasing your exposure to fines, and potentially damaging your reputation and the entity’s valuation.

NERC Compliance Solutions

Certrec has helped over 120 generating facilities establish and maintain NERC compliance programs. We manage the entire NERC compliance program for 60+ registered sites in the US and Canada who trust us to decrease their regulatory and reputational risk.

Inverter-Based Resources

Significant changes are coming that will force many owners of Inverter-Based Resources (IBRs) to register with NERC for the first time. Certrec can help guide you through this difficult process.

Program Development

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

CIP Program Development

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

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.


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

Audit Support and Engagement

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


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

Due Diligence

Is your entity in the market for a new generation asset? Due diligence can prevent future headaches by reducing your legal and regulatory risk and avoiding the potential of $2 million per day in NERC compliance fines.

Engineering Evaluations

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

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SaaS Solutions

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


Certrec’s NERCSuite is a comprehensive compliance platform of web-based tools that provides complete support of your NERC compliance efforts. Our collection of compliance resources reduce regulatory risk and lowers the overall cost of your compliance programs.

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.


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

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.


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

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