ComplyTec - NERC Compliance Solution Overview

NERC

Compliance Management Solution

Built on the Archer Platform w w w. C o m p l yT e c . c o m

Understanding NERC Compliance Challenges The following are just some of the ways that our solution helps utilities to meet NERC challenges: • Providing real-time visibility into a utility’s compliance posture.

• Fueling management decision making with real-time, accurate information.

• Prioritising and automating compliance processes across a utility’s entire environment.

• Integrating NERC compliance management into field staffs’ daily activities.

• Maximizing the use of expensive human resources; decreasing reactive compliance work, increasing accountability and minimizing duplication of effort.

• Facilitating access to compliance evidence from many document sources.

• Managing everchanging NERC regulations.

Is Your Company Experiencing These Challenges?

If so, watch our two-minute video to learn about how our NERC Compliance Management Solution can help you.

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ComplyTec - NERC Compliance Solution

O u r S o l u t i o n fo r N E R C C o m p l i a n c e E xc e l l e n c e At ComplyTec we believe that a NERC compliance solution must encompass four key elements:

1 . I n d u s t r y- l e a d i n g P l a t fo r m ComplyTec’s NERC solution is built on RSA’s Archer Integrated Risk Management platform which is trusted by hundreds of large enterprises worldwide, including more than 100 government and utility clients in North America to help manage multiple dimensions of risk in a single platform.

C h e c k Us a t t h e R SA E x c h a n g e

In addition, the code-free Archer platform has proven to increase regulatory teams’ efficiency by 19% and to have an average 5-year ROI of 496%.

Archer has been ranked as a Leader within the Gartner Magic Quadrant report for eight years in the following business management categories: • • • • • • • •

IT Vendor Risk Management- 2020 IT Risk Management- 2020 Business Continuity Management –2019 Integrated Risk Management - 2018 Operational Risk Management Solutions in 2014, 2015 and 2016 IT Risk Management Solutions in 2015, 2016 and 2017 IT Vendor Risk Management in 2014, 2016 and 2017 Business Continuity Management Program Software, Worldwide in 2012, 2014, 2016 and 2017 ComplyTec - NERC Compliance Solution

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2 . P u r p o s e - b u i l t fo r N E R C C o m p l i a n c e ComplyTec’s solution automates your compliance processes saving time, reducing cost and delivering more accurate, real-time information. NERC labels and NERC compliancebased workflows permit fast system user adoption and ease compliance management activities. These include: Standards Responsible Entities Working Requirements

C R E AT I O N O F APPLICABILITY COLLECTIONS FOR RESPONSIBLE ENTITIES Control Procedures

INTERACTION WITH EACH REQUIREMENT

Testing & Findings

Evidence Repository Cloud

Controls Archer

C R E AT I O N O F R E M E D I AT I O N P L A N S BASED ON FINDINGS Applicability Collection Working Requirements Procedures Compliance Summaries 4

Assessments

ComplyTec - NERC Compliance Solution

Tasks

Server

Findings

Assessments

EASY ACCESS TO I N F O R M AT I O N F R O M DIFFERENT SOURCES IN AN EVIDENCE REPOSITORY

Remediation Plan

C R E AT I O N O F A U D I T SUMMARIES SUCH AS R S AW S

3. Expertise Our NERC Compliance Solution was developed in collaboration with utility industry experts AESI who may also play a role with client needs assessments. Our solution is delivered by a talented team of Archer experts with decades of compliance and project management experience, so clients can count on an efficient and reliable solution fulfillment. Given our numerous NERC solution implementations and key staff’s utility backgrounds, utility clients can rest assured that we get their regulatory environment, challenges and corporate culture, easing communication, and expediting projects.

K i r k W h i t t a ke r​

P a t r i c k C h o u i n a rd A n to n i a D i S a b a t i n o

SR. MANAGER ARCHER C O N S U LT I N G

SR. ARCHER C O N S U LTA N T

ARCHER C O N S U LTA N T

Angelo Capone

A l ex a n d re C o r m i e r

S te p h e n D i S a lvo

ARCHER C O N S U LTA N T

NERC C O N S U LTA N T - A ES I

ARCHER C O N S U LTA N T

R ya n K a r t av i c i u s ARCHER C O N S U LTA N T

All ComplyTec Archer consultants are RSA Archer Master, Administration I and Administration II Certified. Together with our strategic partners, we have a network of over 20 experienced Archer consultants.

Joel Charlebois NERC C O N S U LTA N T - A ES I

STRATEGIC PARTNERS:

ComplyTec - NERC Compliance Solution

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4. Implementation Methodology To deliver the highest return on your technology investment, ComplyTec employs a highly effective solution development approach called Agile methodology. Our team works closely with customer stakeholders and end-users across numerous stages of deployment to ensure optimal alignment with customer requirements and deploying uses cases for the fastest time-to value.

VA LU E

USE CASE 5

USE CASE 4

USE CASE 3

TOTAL VALUE TO CUSTOMER

USE CASE 2 USE CASE 1

AGILE METHODOLOGY FAST TIME-TOVALUE

TIME

ComplyTec’s NERC Compliance solution provides a complete approach to NERC compliance. We provide a system of record for compliance information aligned with your structure and operations. A company using ComplyTec’s NERC solution will save time, money and reduce the risk of failed NERC audits, fines and possible reputation damage.

Book a DEMO today Calling us at (416) 410-5599 Option #1 or click here to fill out a form and have us contact you.

ComplyTec - NERC Compliance Solution

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