MODULES
What it does today
Everything below renders and works now. Nothing on this page is a roadmap item.
OPERATE
ReadinessRuns the evidence tests as of any date. Test by facility matrix, gap counts by sufficiency state.
FindingsProposed deficiencies with the full chain, engineering review, and one step to open a corrective action.
Ask NORAAnswers only from the canister: the standards, the RSAWs and your own procedures. Every sentence cited.
CalendarObligations, open workflow steps and open corrective actions, overdue first.
WorkflowsCorrective action, RSAW preparation, mock-audit remediation, regulatory change. Steps that state an outcome are checked against the records before they close.
EVIDENCE AND ASSETS
Evidence intakeProcedures, drawings, test reports, transcripts and email. Scans read by OCR in the browser. Standards proposed with reasons for an SME to confirm.
EvidenceContent addressed by SHA-256. Every extracted field anchored to its character span and highlighted in place.
One-line to assetsReads a one-line and proposes each device's PRC-005-6 Component Type. Every line is reviewed before commit.
Asset registerComponent list per facility, applicability with a recorded basis, the 4.2 clauses verbatim, CSV export.
AUDIT
RSAWsAnswer the entity questions, link evidence per requirement, draft the narrative, export the filled NERC .docx after the template hash is checked.
Mock AuditAn independent auditor with its own population and a seeded, reproducible sample, then reconciliation against your results.
NarrativesBuilt from typed claims, so an unsupported sentence cannot quietly become an assertion.
ApprovalsBound to a content hash. No self-approval. Changing the thing after approval voids it.
GOVERN
Registrations and scopeEvery NERC function the entity carries, and what each one pulls into scope.
ApplicabilityRules propose, an SME approves, and the basis is recorded per facility and per standard.
Regulatory LibraryStandards checked against nerc.com, requirement text reproduced from the RSAWs, evidence-test mappings marked verified or deferred.
Audit LogAppend only and hash chained. One click recomputes the chain from genesis.
CIP, BY IMPACT LEVEL
CIP-003 reaches Balancing Authorities, Distribution Providers, Generator Owners and Operators, Reliability Coordinators, and Transmission Owners and Operators. What attaches depends on the impact rating of your BES Cyber Systems, and getting that rating wrong in either direction is expensive.
Impact ratingClassification against the CIP-002 criteria, with the basis recorded per asset. Rules propose, an SME approves, and the reasoning is kept where an auditor can read it.
Low impactThe five plan areas the standard names: cyber security awareness, physical security controls, electronic access controls, incident response, and transient cyber asset and removable media risk mitigation. Each one gets an evidence test.
Medium and high impactThe full suite follows the rating. Access management, systems security, incident response and recovery, configuration change and vulnerability assessment, information protection.
Training evidenceWho was trained, on what, when, and the artifact that proves it. CIP-004 is already in the library and already applies, so the training tests start there.
Access and personnelAuthorization records tied to named people and named systems, so the question of who had access on a given date has a stored answer.
AssessmentsA program assessment against the impact rating, delivered by Energy Compliance and written up as findings you can act on.
DELIVERED BY ENERGY COMPLIANCE
Work performed by the firm rather than the software. Available now, with or without a licence. The platform itself is running at demo.wattopscompliance.com.
CIP program assessmentScoped to your impact rating. Where the program holds, where it will not, and what to fix first.
NERC and application trainingOne week, on site or remote. The standards your registration actually carries, then the platform against your own evidence.
Readiness ReadOne requirement, your evidence, findings back in writing. No charge, and yours to keep whether or not we work together.