Free Public Power NERC Evidence Checklist

Small compliance teams get audited by the same standards as the big IOUs.

You don't have a dedicated CIP analyst, a PRC engineer, and a compliance manager sitting in three different offices. You have a lean team covering PER, TOP/IRO, EOP, PRC, CIP, and your compliance program — and the auditor doesn't care how many people you have when they ask for evidence.

The Public Power NERC Evidence Checklist gives you a working tracker across all six areas: what evidence exists, its status, where it lives, who owns it, and when it was last reviewed. Built specifically for municipal, cooperative, and public power teams managing NERC obligations without a large compliance department.

  • Six sections covered. PER, TOP/IRO, EOP, PRC, CIP, Compliance Program — in one tracker.
  • Built for lean teams. No assumption of a dedicated compliance department.
  • Immediately usable. Evidence Item, Status, Location/System, Owner, Last Reviewed — fill it in and go.

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