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NERC CIP
With the upcoming implementation of NERC CIP cybersecurity
standards, many electric utilities are finding themselves 'behind the
curve' in developing and implementing the programs and policies necessary
to ensure compliance. In particular, many power and utility companies
are struggling with:
- Understanding NERC CIP - while CIP standards
will be set for initial NERC Board approval in May, they are still a
'moving target' and in draft form
- Determining specific requirements - while
the current draft of CIP standards is more prescriptive than 1200 standards,
significant room for interpretation exists
- Creating a control architecture - companies
struggle with creating a centralized set of policies and controls that
ensure compliance with current NERC 1200 standards, and provide a solid
foundation for CIP compliance
- Documenting the audit approach - with CIP's
new auditing provisions, companies will need to determine approaches
and processes for auditing compliance with key policies whoever the
auditing body might be
- Collecting audit evidence
- in preparation for audits, utilities need to create a systematic approach
for collecting and documenting audit proof, including assessments and
system compliance checks
- Increased costs - increasing 'costs of
doing business' associated with the creation and management of policies
and controls and audit response, whether internally or with the help
of external consultants
- Increased risk - increasing business risk
due to potential impacts of non-compliance with current NERC CIP standards
The Compliance Spectrum
NERC Solution
Compliance Spectrum's NERC solution provides the services and capabilities
needed both to achieve and demonstrate compliance with both existing 1200
standards, and to effectively prepare for upcoming CIP standards across
SCADA, DCS and corporate networks. Key capabilities of the Compliance
Spectrum NERC solution include:
- Regulations and requirements management
- identifies gaps between current policies and controls and NERC 1200
and CIP standards
- Controls management (Policy and awareness)
- provides an auditable centralized repository for policies and controls,
comprehensive templates for 'quick start' programs, and deployment and
awareness tracking
- Audit management - provides audit point
tracking and prep reporting capabilities for internal and external audit
activities
- Vulnerability and incident management -
provides a comprehensive vulnerability database, targeted alerting,
and task management and status tracking
- Compliance management - supports online
assessment and integrated audit point tracking for demonstrable compliance
Compliance Spectrums Spectra
automates key processes across the IT compliance
life cycle.
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