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
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