Internal Controls
Internal Controls reimagined! Our “Adams Double M Process™” will change the way your Utility develops its Internal Controls Program.
CIP Workbook
Automatically populate the NERC CIP Workbook with our CIP Workbook tool. Save yourself hundreds of hours of time and stress, all while increasing accuracy. iAudit
The “one button” tool to automatically prepare an audit package-(693 or CIP). Includes the NERC CIP Workbook. completed RSAW with evidence all conveniently packaged together for easy submittal to auditors.
iBridge
Automatic notification of changes/baselines to assets in Tripwire and synchronization with iComply Asset Manager to manage/record the change.
Tickets
Associate tickets with changes/baselines and assets. Track authorized and unauthorized changes along with evaluations, testing and investigation using workflows and evidence storage.
Assets
CIP asset management is central to a successful compliance program. iComply asset manager tracks tickets and changes/baselines directly from the asset,
along with all other relevant compliance information. One screen provides a complete picture of the compliance status of an asset.
Evidence
All evidence stored in one convenience solution. Associate to both an asset and a requirement for easy retrieval for audit request.
