Compliance Management

iComply 4.6 provides the compliance framework that powers our iDocs engine in an intuitive and organized manner to maintain NERC Standards, Requirements, and Measures. Develop, assign, track, and escalate internal procedures as compliance tasks with ease. iComply 4.6 allows you to easily and consistently link supporting documentation to Standards and Requirements as associated evidence in continuous preparation for audit submissions. 

With iComply 4.6 you can create your own custom Internal Controls to find, fix, and track issues and demonstrate your culture of compliance by implementing the industry’s most intuitive, functional, and reliable NERC Compliance Software Solution.

iComply is modular and can be configured and customized to suit the compliance challenges of any sized utility. Whether you need an Asset Management Module, a 693, or CIP Module, or a Complete Software Solution to automate and streamline your entire NERC Compliance Program – iComply is that solution.

iComply features:

Utility Benefits

Directives & Fulfillment’s – Analyzing each Standard and Requirement provides the framework that guides your compliance efforts.

Internal Controls – Internal Controls will allow users to create, test, track, and schedule their own Controls to ensure their organization’s objectives are being met in an efficient and effective manner. 

CIP Spreadsheet – Automatically populate the NERC CIP Spreadsheet from within Asset Management, or sources outside of iComply’s Asset Management Module.

Automatic Gap Analysis – Simply put, the best way to stay in compliance. iComply will automatically find holes in your evidence and bring them to your immediate attention.
  
The Living RSAW – Real time compliance keeps RSAWS current and up to date. 
 
Audit Preparation – Internal self-assessment and audit readiness tool reduces audit preparation time.
  
Standards and Requirements – A library of preloaded & maintained Standards, Requirements, and Measures for your specific NERC registration 

Features & Details

Directives & Fulfillment’s
Internal Controls Manager
Low Impact CIP
     CIP-002-5.1a
     CIP-003-6
iBridge
CIP Spreadsheet
Automatic Gap Analysis
iAudit
Living RSAW
File Upload-Drag & Drop
Implementation Wizards
Memorized Searches
Prebuit Reports
Ad-hoc Reporting
Dashboard
Metadata Manager
… and much more
 
FeaturesPremium PackageBasic Package
Automated Gap AnalysisXX
General TabXX
Edit Files TabXX
Internal RSAW TabXX
Evidence TabXX
Summary TabX
StandardsXX
RequirementsX
MeasuresXX
ReportsXBasic Reports Only
Towerline FulfillmentsAdd-onX
Internal ControlsXX
DirectivesXX
Towerline DirectivesAdd-onWith Hosted
Document ManagementXX
SearchXX
File UploadXX
ComDocsX
Portal PageX
Asset ManagementX
EventsX
Ad-hoc ReportingX

Internal Procedures

Easily document your internal procedures
Assign compliance responsibility to specific users
Facilitate the compliance process

Associated Documentation

Organize proof of compliance
Easily attach or link supporting documentation and evidence to requirements and procedures

Reports and Self-Assessment

Generate compliance reports
Create Custom Reports
Utilize multiple filtering functions for reports
Demonstrate total compliance
Document your response to an event

Additional Features

Directives and Fulfillments Framework
Living RSAW
Automatic Gap Analysis
Asset Management
Internal Controls
Communications tracking tool
Controllable access rights
Utilize keyword searches to quickly find items
Use the central repository for all documents pertaining to compliance
Offers personal and common working areas
Set up automatic e-mail notifications, reminders and alarms

Schedule Your Demo!