Know what a real NERC Regional audit finding might be RIGHT NOW! With a proven methodology, you’ll be able to quickly map your evidence directly to the NERC standards.
- Save time and effort by quickly showing compliance levels.
- Updates to the NERC standards are monitored to track NERC changes.
- With our compliance forecast, you can see when evidence expires between 90 days and two years out.
“Rosetta Stone for interpreting NERC Standards.”
Protection Engineer – Operations Division, Hoosier Energy
With a proven methodology, ColorCodeIT, completes audit workpapers and self-certifications in seconds. With a built-in audit program management system, your company can organize audit activities by tasking individuals to audit task and activities as directed by the elements of the standard or control objective.
The quality of a Gap Analysis is measured upon how well evidence is accounted for by a solid, proven framework. The DL2C Gap Analysis operates on the principle that only 3% of available data will be required for audits. DL2C experienced partners determine the questions that can legally be asked by the auditor from our standards methodology and perform a scientific search for the documents and data.
Once the Gap Analysis has determined the specific tasks that need to be accomplished in a project, we efficiently resource and execute the project objectives according to a well-designed plan. Internal software solutions based upon 10 years of industry experience and practice yield excellent results on a consistent basis.