Our Approach and Methodology
SecureState’s approach to a NERC-CIP Gap
Assessment maps out critical information
processes and determines if regulatory
controls have an impact on the business. The
goals are to:
- Efficiently execute your NERC-CIP compliance program
- Interpret NERC-CIP controls and get answers for you
quickly
- Remediation cost-justification
The stages of our NERC-CIP Gap Assessment, with
limited descriptions, are as follows:
Pre On-site Visit:
- Introduce engagement participants and define roles
- Review engagement activities
- Review any applicable documentation
Process Mapping:
- Document the high level in-scope NERC-CIP systems
and technical infrastructure
Requirements Analysis:
- Document the existing controls used to protect
in-scope NERC-CIP Assets
- Identify gaps against the NERC-CIP (002-009)
requirements
Reporting:
- On-site interview and information gathering to
assess NERC-CIP compliance status
- Outline strategic recommendations to mitigate
identified control gaps
- Upload remediation activities to “MyState Portal”