NERC OPERATIONS & PLANNING INTERNAL CONTROLS REFERENCE GO + GOP: 35 O&P INTERNAL CONTROL DESIGNS FOR NERC COMPLIANCE - Couverture souple

Schurter, Terry; Perman, Karl

Couverture souple

ISBN 10 : 1095007718 ISBN 13 : 9781095007716

Editeur : Independently published, 2019

Synopsis

From the authors of Protecting Critical Infrastructure and CIP Low...
NERC Operations and Planning Internal Controls Reference: 35 Internal Control Designs for NERC Compliance
This book includes 35 Internal Control Designs for the Operations and Planning Standards (GOP & GOP) from the North American Electric Reliability Corporation (NERC).
The controls are presented in a common design model including the name, description, business rules, measures and requirements, evidence to be collected, tasks, roles, forms, fields and workflow for each control. The controls come from field use cases across North America (United States and Canada).
This book is an invaluable resource for everyone responsible for ensuring NERC Operations and Planning Compliance. Use it to map a successful internal controls strategy all at once or to cherry-pick design ideas or improvements as you like. It doesn’t matter. In both cases this book represents a fast-track means to getting your hands around internal controls for NERC Compliance - fast!

Détails de l'édition

• Éditeur: Independently published
• Date d'édition: 2019
• Langue: anglais
• ISBN 10: 1095007718
• ISBN 13: 9781095007716
• Reliure: Broché
• Nombre de pages: 180
• Coordonnées du fabricant: Manufactured by Amazon on behalf of the author; https://www.amazon.fr/hz/contact-us; ; c/o Amazon Media EU S.à.r.l., 38 Avenue John F. Kennedy; Luxembourg; L-1855; Luxembourg