Our Work2020-02-21T15:52:44+00:00

Cybersecurity  +  Compliance  +  Managed Services

Examples of Our Work

Holistic Cybersecurity Assessments

ITEGRITI performed a holistic cybersecurity assessment for three separate utilities owned by a single client.  The assessment included performing comprehensive site walk downs to identify critical infrastructure, reviewing process documentation, and performing a gap analysis [...]

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 [...]

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 [...]

Cybersecurity Controls Program Development

ITEGRITI reviewed the cybersecurity controls for a $1B organization and compared the controls in place to a set of baseline cybersecurity controls used to determine overall program efficacy. By performing this analysis, several areas of [...]

Clarity to Complex Cyber Compliance Issues

Not every area of IT compliance is clear cut. ITEGRITI helped one client define and clarify it's positions in areas where more ambiguity exists, working with the client to develop, document, and articulate its rationale [...]