Package B — NERC Standard Internal Compliance Program
Establish - Enhance - Solutions
Whether or not you already have a NERC Reliability Standards (693) and Critical Infrastructure Protection (CIP) Internal Compliance Program, this package is designed to build (or rebuild) a practical, audit-ready NSICP tailored to your facility and region. The scope of work is driven by the results of the Gap Analysis (Package A) . We use Package A to build or upgrade a complete NERC Internal Compliance Program—policies, procedures, and evidence—so your O&P and CIP obligations are organized, defensible, and sustainable.
What we do
- Leverage Package A – NERC Compliance Assessment as the foundation.
- Draft new Policies, Guidelines, and Procedures (PGP) where none exist.
- Augment and enhance existing PGPs to align with current NERC and Regional standards.
- Review existing evidence of compliance, including (as applicable):
- Testing and maintenance records
- Reporting procedures
- Generator capability reports
- Generator excitation control system model validation
- Turbine-governor model validation
- Protective relay coordination studies
- Power System Stabilizer (PSS) tuning documentation
- Identify and help develop additional evidence of compliance as needed to fully support your NSICP.
What you receive
- A customized NERC Standard Internal Compliance Program mapped to applicable standards
- Updated and/or newly drafted Policies, Guidelines, and Procedures
- A clearly organized evidence structure that supports audits, spot checks, and self-certifications