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 utilize Package A to build or upgrade a comprehensive NERC Internal Compliance Program that includes policies, procedures, and evidence, ensuring that your Generator Operators compliance and Generator Owners compliance 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, thereby supporting NERC compliance.
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.