Featured Projects2019-07-17T20:29:16+00:00

Featured Projects

HIPAA & PCI Cyber Health Check

ITEGRITI assisted a client concerned with HIPAA and PCI risks by reviewing baseline cybersecurity controls to assess the health of their cybersecurity program.

Efficient, Repeatable CIP Validation Process

ITEGRITI designed and implemented a CIP assessment process for a large utility that increases the efficiencies in gathering and evaluating compliance evidence, yet still firmly rooted in the NERC data request approach.  Highly accurate and [...]

Operationalized Cybersecurity Procedures with SME Feedback

ITEGRITI worked with a client to achieve the goal of making cybersecurity policies and procedures operational.  Leveraging our leadership and industry experience, ITEGRITI solicited input and feedback from subject matter experts (SMEs) across nine areas [...]

CIPv5 CVAs (Cyber Vulnerability Assessment)

ITEGRITI has provided both Paper and Active Cyber Vulnerability Assessment services to multiple energy clients that are directly aligned with regulatory expectations related to CIPv5 CVAs.   ITEGRITI experts utilize an assessment methodology for our NERC [...]

Customized Solutions Developed for NERC Client

ITEGRITI built a custom database tool for a client that combined all the various NERC inputs and tools (i.e. Evidence Request Spreadsheet, RSAWs, Standards, etc.) and supplemented them with information developed and retained by the [...]

CIP Audit Package Development and QA

ITEGRITI helped bring an entire CIP audit package together for a large utility client to ensure that compliance narratives, evidence references, and supporting evidence all aligned, was appropriately cross-referenced, and addressed the requests from the [...]

Training to Improve Evidence & Processes

ITEGRITI improved the evidence of a cybersecurity department through training and real time, "live", advisory services via conference calls. As a result, cybersecurity process evidence that initially had a rejection rate for insufficient evidence by [...]

Cybersecurity Risk Evaluation

ITEGRITI performed a cybersecurity risk evaluation for a company seeking to provide assurance to its cybersecurity insurance provider. The assessment included reviewing network infrastructure and cybersecurity process controls and evaluating those processes against a baseline [...]