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eureka's Compliance ProductsNERCtracker

NEW! NERC tracker software module has been developed to track compliance of NERC Reliability Standards. Developed and Distributed exclusively through eureka software. Be an early adopter! Contact us before March 31, 2008 for a special introductory offer! For more information visit www.nerctracker.com

ES Compliance Tracker software module to help keep track of the hydro licensing/relicensing compliance process.es Compliance Tracker For more information visit www.eurekasw.com/ComplianceTracker

NEW! ES Compliance Tracker SQL version offering enhanced features and a robust database platform. Major user functionality additions to this SQL version include expanded task searching, improved navigation and additional party notification options. For more information visit www.eurekasw.com/ComplianceTracker

NEW! ILP Tracker software module for the management of the Integrated Licensing Process. For more information Contact us.

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The Road to Compliance

eureka software has developed a set of distinctive yet analogous compliance management tools. NERC tracker, ES Compliance Tracker and ILP Tracker are modules in a unified enterprise wide management system comprised of similar proven interactive dashboard databases with data rollup capabilities. The eureka line of compliance tracking modules have been designed for easy input of compliance data, complete email reminders and detailed reports relating to NERC Reliability Standards, FERC licensing orders, Transmission regulations, the Integrated Licensing Process and other sets of compliance tasks. Other modules are in development for Gas Pipe Line, Transmission Lines and Environmental Compliance.

NERC tracker  is a compliance management tool that is a fully loaded module. The NERC Reliability Standards have been inputted as tasks: You can purchase the NERC tracker containing the complete set of NERC Reliability Standards' requirements and measures as tasks or a modified version containing specific set(s) of standards. These tasks are ready for management’s updates that specifically mold the data to reflect their NERC compliance needs.

The ES Compliance Tracker  module offers a dashboard database designed for the compliance management of hydro licensing. Management inputs specific tasks and data relating their particular compliance needs. The dashboard database can easily be modified into any number of energy related compliance management modules.

ILP Tracker is a module for the management of the Integrated Licensing Process. A fully loaded management piece created to track the ILP from Process Plan through Compliance.

eureka software offers the above customized compliance management software modules for companies in regulated industries. Our software can be integrated with nearly any regulatory process and has the following shared features:

  • Easy to use interface

  • Simple form-based data entry

  • Efficient searching and review of tasks

  • Track accountability & deliverables

  • Reminder letter generation with email notification link

  • Tasks can be linked to documents:
        A collaborative web site can be created to house the documents

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es Compliance Tracker . . . compliance management software for the hydroelectric industry

eureka software & Devine Tarbell & Associates Inc.

eureka software and Devine Tarbell & Associates Inc. (DTA) have combined resources to develop a compliance management system for managers and operators of hydroelectric and energy facilities. This team brings a unique blend of technical expertise to those looking to develop a strategic yet efficient approach to managing their compliance needs.

ES Compliance Tracker  was developed by eureka software and is distributed exclusively by DTA.  Collectively, eureka software and DTA offer a full range of software and engineering, environmental, and regulatory compliance services to the hydroelectric and energy industries.

DTADevine Tarbell & Associates

www.devinetarbell.com 1-800-734-4495 Contact: Mike Hoover

Compliance Tracker in actionBuilding an Effective Compliance Solution with ES Compliance Tracker (SQL Version Now Available)

A robust compliance management process is part of a proactive enterprise-wide strategy to identify potential issues well before they become compliance violations. Development of preventive strategies early in a process leads to a smooth compliance period, easier auditing, and more accurate reporting. A tool that accurately documents the record of compliance activities is essential for managers to meet today’s regulatory requirements. Good compliance management is good business management paving a smoother road for the entire compliance process with a complete audit trail.

ES Compliance Tracker is a proactive tool that helps manage and record the complex compliance process. A variety of features are available to structure and organize compliance data, generate appropriate reports, create reminder letters, and keep the process on track and moving forward.

ES Compliance Tracker SQL version offers enhanced features and a robust database platform. Major user functionality additions to the SQL version include expanded task searching, improved navigation and additional party notification options.

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NERC tracker's and Compliance Tracker's Shared FeaturesNERCtracker Shared Features

  • Easy to use interface

  • Simple form-based data entry

  • Efficient searching and review of tasks

  • Track accountability & deliverables

  • Reminder letter generation with email notification link

  • Tasks can be linked to documents:
    A collaborative web site can be created to house the documents and documents related to the process

Form Based Entry

 

Simple Form-Based Data Entry

Data entry should be easy and intuitive. NERC tracker and ES Compliance Tracker user interfaces have clear and easy to use data entry fields that populate a variety of customized reports.

  • Enter/Update all tasks in one location

  • Familiar web-based form interface

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Efficient Search and Review of Tasks

There are several ways to locate a single task or a group of tasks. Task review summaries provide an up-to-the-minute quick look at what tasks are due and who is responsible.

  • Easy to locate a specific task

  • Identify responsible parties for each task

  • Filter out groups of tasks based on specific criteria

  • Generate task review summaries

Track Accountability & Deliverables

Track accountability and deliverables with easily generated individual reports or summary reports.  Any report can be conveniently emailed to responsible parties directly out of the application. Custom reports can be configured to specific compliance needs.

Reminder Letter Generation

Reminder letters are easily generated and can be printed out and mailed or emailed directly to responsible parties. Reminder letter text can be customized and letters can be generated with one click at any daily interval needed!

Tasks Can Be Linked to Project Management

With added customization NERC tracker and/or ES Compliance Tracker can be integrated with any project management software. One-to-one mapping of data fields ensures accurate migration of project management data.  The following features are included:

  • Links to supporting documents for each task can be added for full accessibility

  • Additionally eureka can create a collaborative web site to house the documents.

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Online Support and Training

Online support for NERC tracker  and ES Compliance Tracker provides current product and contact information, technical support, upgrade installations, and an up-to-date online help feature at:

http://www.nerctracker.com or at www.eurekasw.com/ComplianceTracker/

On-site training is available from eureka software.

ContactsNERCtracker

Contact for NERC tracker
eureka software: 1-800-532-4551 Contact: Li Ochs NTinfo@eurekasw.com

Contacts for ES Compliance Tracker and ES Compliance Tracker SQLes Compliance Tracker
eureka software: 1-800-532-4551 Contact: Li Ochs ctinfo@eurekasw.com
DTA: 1-800-734-4495 Contact: Mike Hoover

Contact for ILP Tracker Contact: Li Ochs ILPinfo@eurekasw.com

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