Manage NERC Compliance

The North American Electric Corporation sets standards to ensure the reliability of the power system against cybersecurity attacks. OneTrust GRC helps organizations manage NERC compliance by:  

  • Testing control design and effectiveness 
  • Linking policies to controls 
  • Being audit-ready 
NERC Audit
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Leverage a Dynamic Control Library

Access the OneTrust control library to populate NERC guidelines and track across related assets and processes

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Test & Report on Peformance

Assess control design, test operating effectiveness, and make recommendations to initiate corrective action and process improvement

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Link Controls to Policies

Align corporate policies with NERC controls

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Be Audit Ready

Centralize findings and evidence to streamline external audits

NERC Control

Control testing with dynamic control library

  • Populate The Control Library with the NERC guidelines
  • Ask once and answer many by mapping NERC to other common control standards
Assessing PCI DSS

Test & report on performance

  • Test control design of controls 
  • Measure control effectiveness and performance for operations in practice
  • Remediate flaws in design and effectiveness with guided treatment workflows 
  • Report on test results through dynamic dashboards and executive ready exports 
NERC Policy

Link controls to policies

  • Align corporate policies with controls
  • Measure policy adoption with control tests and policy attestation metrics 
  • Promote corporate-wide NERC compliance initiatives 
  • Outline guidelines for processes and procedures 
  • Identify stakeholder roles and responsibilities 
NERC_Audit

Be audit ready

  • Expedite evidence collection through integrated control records and activity logs
  • Automatically generate granular audit trails records for in scope workstreams
  • Grant privileged user access to authorized audit professionals to review system activity firsthand
  • Consolidate internal audit projects, findings, and summaries for centralized review

Manage NERC compliance with OneTrust GRC

Integrate your NERC compliance program with your other GRC processes for a better understanding of your risk posture, compliance, and be audit-ready by centralizing controls in OneTrust GRC.  

Stay up to date with the latest security framework updates and breach notifications with OneTrust Data Guidancethe world’s largest source of security, privacy, regulatory, and data breach research.   

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