eTariffCompliance

Make GRC management more effective and efficient.

Systrends eTariffCompliance is a web-based GRC (Governance, Risk, and Compliance) management solution that fully incorporates FERC tariffs with your organization’s related corporate governing documents (Federal, State, and corporate).  The application provides you with the ability to track and administer a change control process for approved and pre-approved filings, business practices, and other protocols; it provides the tools to assess and mitigate risk, to evaluate compliance within regulatory requirements, and to add increased visibility and value to your businesses compliance model. 

eTariffCompliance lets your subject matter experts assess and manage the impact of proposed changes, from proposal to implementation.  The system provides notifications to inform individuals or groups, internal or external, that may be impacted by, have ownership of, or have responsibility for a change to a governing document.  How can eTariffCompliance help you with your GRC management needs? 

Complying with legal, regulatory, and other practices has become a fundamental task for today’s organizations.  eTariffCompliance integrates your governing documents into a single system to provide your company with improved regulatory practices.  Our workflow management feature helps route the approval process to ensure all related documents and departments stay connected.  eTariffCompliance contains multiple security levels and access controls, both at the individual and document levels, which allow authorized parties to view and manage their specific responsibilities.  The reporting component provides a comprehensive and concise view of related items and the status of proposed changes throughout the approval process.

eTariffCompliance features include:

♦ Individual libraries of governing document types
♦ Advanced security options
♦ Revision request procedure (requests, changes, assessment, and workflow)
♦ Advanced notification options
♦ Association of related filings and related change requests
♦ Workflow management of change requests and approval
♦ Impact analysis framework

Along with our eTariffCompliance application, eTariffManager has three optional add-on products to support your tariff management needs: eTariffLoader (imports previously filed XML into eTariffManager); eTariffWeb (transfers tariff documents from eTariffManager to a company content management system or public website); and eTariffApp (sends tariff documents directly from FERC’s eTariff Viewer to an iPad).  Systrends makes sure our software products comply with changing FERC requirements.  New software offerings based on recent FERC filing requirements include: eFile549 (converts spreadsheets to XML and PDF for 549D filings); and, in development for an early 2012 release, eFileEQR (converts spreadsheets to FERC-defined XML for EQR filings).

Let eTariffManager guide you through the tariff management process.