Gap Analysis & Mock Audits
NERC Standard Internal Compliance Program Assessment
Let us provide you with a Gap Analysis to specifically show you the strength and weakness of your NERC Standard Internal Compliance Program.
We analyze the accuracy, completeness, and consistency of auditable evidence of compliance and clearly point out potential violations and provide recommendations for mitigation.
What is Gap Analysis? What is a Mock Audit?
- Gap Analysis: An assessment of compliance.
- Mock Audit: An assessment of compliance using the formal NERC audit process.
Why:
- Both methods can detect possible non-compliance issues and provide opportunities for mitigation.
- Mock audit allows your management and staff to be familiar with the formal NERC audit process.
When:
- Gap analysis is used for an initial assessment and can be used periodically for reassessment.
- Mock audit is used once in a while because it takes more time than a gap analysis.