Energy & Utility Audit

Energy & Utility Audit Preparedness Checklist

Change Management + Knowledge Management Readiness

Energy and utility organizations operate in environments where every change matters. Whether the change touches IT systems, OT infrastructure, BES Cyber Systems, access controls, procedures, or operational knowledge, audit readiness depends on being able to prove that the right process was followed.

This checklist is designed to help teams quickly assess whether their current change management and knowledge management practices are ready for audit review, especially in environments influenced by NERC CIP requirements.

Use this as a quick-glance readiness check if you and your team is prepared or if you are still clinging to manual efforts.