Package A - NERC Compliance Assessment
Gap Analysis
Get a practical, audit-ready Gap Analysis of your NERC Standard Internal Compliance Program (NSICP), including PER-006-1 Specific Training for Personnel, with clear findings, highlighting both strengths and weaknesses before they become audit findings, and aligned evidence binders, so your team knows exactly what to fix—and what’s already working.
What we do
- Perform a full O&P and CIP compliance review tailored to your facility
- Evaluate Protection System training programs and materials (PER-006-1)
- Analyze the accuracy, completeness, and consistency of auditable evidence
- Clearly identify potential noncompliances and risk areas
- Develop a practical corrective action plan prioritized by risk and effort
What you receive
- A comprehensive Gap Analysis report (O&P + CIP focus)
- Corrective action plan with recommendations
- Evidence binder alignment to support future audits and spot checks
- An executive-level management summary that clearly explains risks, priorities, and next steps