To build a successful compliance program or correct deficiencies, utilities must identify areas of concern or potential non-compliances. Our meticulous team conducts thorough reviews and documents findings in comprehensive reports, complete with plans to address any deficiencies.
Our Solutions
Our team comprises former NERC
auditors, compliance program
managers, market subject matter
experts, and engineers, ensuring that
we deliver expert guidance and
effective solutions.
Project Management
Our experienced project managers deliver projects on time and within budget, despite numerous moving parts and unexpected challenges. We have successfully led multi-million-dollar projects, coordinating with diverse teams across various disciplines.
Audit Preparation
Our team has led, conducted, and organized numerous successful audits, resulting in zero findings. As former auditors and regulators, we have a keen eye for what auditors look for and what regional and NERC enforcement staff consider non-compliance.
Risk Assessments
Mock Audits
Mock audits are a critical component of the audit preparation process. Our mock audits simulate actual audits, ensuring your team is well-prepared and confident. Clients have praised our approach, saying, “We knew exactly what the audit team would ask and how to respond!”
Project Development
We have built and implemented successful compliance programs, including compliance documents, registration, training, and technical document development such as FAC-008 and PRC-005.
INTERNAL CONTROLS DEVELOPMENT
NERC and the ERO emphasize the
importance of internal controls. A
robust internal control program
can help utilities reduce or avoid
fines even in the event of
non-compliance. Our team excels
in developing and implementing
internal controls, utilizing NERC’s
ERO Enterprise Internal Control
Evaluation Guide.
MITIGATION PLAN DEVELOPMENT
Our team develops effective
mitigation plans based on
extensive root cause analyses,
considering the organization’s
ability to execute. Our plans
address root causes and close
the gaps that led to the
self-report or non-compliance.
STAFF AUGMENTATION
We recognize that clients
sometimes need in-house
expertise for a defined period. Our
team seamlessly integrates with
your organization to fill staff
shortages and provide expertise
without the need for a specific
project.
