NKSoft NERCCIPAudit Brochure March 29 2016

Public Channel / NCS Capabilities

NKSoft NERC CIP Compliance Management Tool Overview

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1. NERC/CIP USES PROCESS-DRIVEN COMPLIANCE AND CLOSED-LOOP CONTROLS TO ENFORCE COMPLIANCE , STREAMLINE WORK, AND BUILD THE “STACK” OF EVIDENCE TO MEET ALL ASPECTS OF EACH NERC/CIP VERSION 5 REQUIREMENT. NERC/CIP CYBER SECURITY REQUIREMENTS COMPLIANCE AUDIT SOLUTION IS PRECONFIGURED WITH OVER 30 NERC CIP DATA-DRIVEN EVIDENCE REPORTS AND OVERSIGHT & ISSUE MANAGEMENT DASHBOARDS (CIP AND 693). NERC/CIP COMPLIANCE MANAGEMENT TOOL FROM NKSOFT BUILT-IN DOCUMENT MANAGEMENT HANDLES ALL EVIDENCE FILE TYPES AND RELATES THEM TO ALL RELEVANT NERC/CIP REQUIREMENTS WITHOUT CREATING COPIES; ENSURING A SINGLE SOURCE OF TRUTH FOR ALL EVIDENCE. NERC/CIP’S CLOSED-LOOP CONTROL FRAMEWORK VALIDATES CRITICAL COMPLIANCE DATA; INCLUDING PORTS AND SERVICES, PATCHES, SECURITY CONTROLS, LOCAL ACCOUNTS, LOGICAL ACCESS RIGHTS AND PHYSICAL ACCESS RIGHTS. ONE-CLICK RSAW AND AUDIT PACKAGE GENERATION STREAMLINES THE AUDIT READINESS PROCESS AND ENSURES COMPLIANCE PACKAGES ARE PROPERLY COMPLETED WITH ALL SUPPORTING EVIDENCE BUILT INTO EACH PACKAGE GENERATED. DRAMATICALLY REDUCE THE TIME SPENT ON COMPLIANCE WITH ADVANCED AUTOMATION, WORK SIMPLIFICATION, AND BEST PRACTICE COMPLIANCE PROCESSES. n n ERC CIPAudit.net NERC/CIP CYBER SECURITY > REQUIREMENTS > COMPLIANCE > AUDIT

2. Contact Us: 2665 Villa Creek Dr . S uite A127 Dallas, TX 75234 Phone: +1 (972) 505-2725 Email: sales@nksoft.com Web:nerccipaudit.net COMPLIANCE MANAGEMENT SOLUTION Our NERC/CIP Compliance Management tool combines requirements, process, procedures, security, best practices, and content to help you simplify and enhance compliance with NERC reliability standards, including NERC 693 and NERC CIP. The tool streamlines NERC compliance processes, while automating manually-intensive workflows. The tool also provides a collection of NERC standards, as well risk and control libraries, control tests and procedures, and reporting templates. Graphical dashboards provide compliance insights that guide and support decision-making at the highest levels of the organization. NERC/CIP COMPLIANCE MANAGEMENT TOOL NERC/CIP COMPLIANCE MANAGEMENT TOOL PROCESS FLOW NERC/CIP & Cyber Security Requirements Equipment Firmware Management Audit Report Compliance Evidence Compliance Procedures Audit Preparedness Equipment Inventory Audit Management Equipment Retirement Tool Evidence PRA & Cyber Security Training Tracking RSAW Generation Configuration/ Change Management Document Reviews Evidence Generation Identity Access Management 1 2 3 4 5 6

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