NERC Standards Documentation & Evidence Management

The contract requires the development and documentation of compliance evidence for NERC standards, with a focus on accurately grading applicability across relevant systems and operations. This includes creating systematic methods to assess which standards apply to specific assets, processes, or personnel, ensuring that all compliance obligations are properly identified and addressed. The effort must result in clear, auditable documentation that demonstrates adherence to regulatory requirements and supports ongoing compliance monitoring. Additionally, the work encompasses the establishment of a centralized digital platform for the retention of compliance evidence and the management of a comprehensive audit trail. This platform must enable efficient storage, retrieval, and tracking of all supporting materials, ensuring transparency and readiness for regulatory audits. The system should support version control, access logs, and secure data handling to meet industry best practices for governance and accountability within the electric utility compliance space.