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
Leverage a Dynamic Control Library
Access the OneTrust control library to populate NERC guidelines and track across related assets and processes
Test & Report on Peformance
Assess control design, test operating effectiveness, and make recommendations to initiate corrective action and process improvement
Link Controls to Policies
Align corporate policies with NERC controls
Be Audit Ready
Centralize findings and evidence to streamline external audits
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
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
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
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.
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