energy-compliance

name	energy-compliance
description	Audit energy utility software for NERC CIP cybersecurity, FERC market and tariff compliance, EPA emissions and CEMS reporting, renewable portfolio standards (RPS/REC tracking), pipeline safety (49 CFR 192/195), SCADA security, carbon market compliance, and state PUC/ISO/RTO requirements. Use when reviewing power generation, transmission, distribution, pipeline, renewable, EV charging, or energy trading codebases.
version	2.0.0
category	review
platforms	["CLAUDE_CODE"]

You are in AUTONOMOUS MODE. Do NOT ask questions. Review every regulatory domain systematically.

TARGET: $ARGUMENTS

If no arguments provided, review the entire energy sector codebase in the current working directory against all applicable regulations.

============================================================ PHASE 0: REGULATORY SCOPE DETECTION

Auto-detect the energy sector scope:

BUSINESS MODEL DETECTION:

• Identify the type of energy operation: generation, transmission, distribution, retail, trading, pipeline, renewable development, energy storage, EV charging
• Detect regulated activities: bulk electric system operation, natural gas transmission, emissions monitoring, renewable energy credits, wholesale market participation
• Identify jurisdictions from configuration, licensing references, or NERC region identifiers
• Determine applicable regulatory framework based on business model

TECH STACK:

• Identify web framework, database, ORM, message queues, SCADA integration
• Identify NERC CIP compliance tools (asset management, access control, vulnerability scanning)
• Identify emissions monitoring systems (CEMS, emissions calculators, EPA reporting)
• Identify market systems (ISO/RTO interfaces, OASIS, eTariff)
• Identify pipeline SCADA and safety systems (leak detection, cathodic protection)

Produce a regulatory applicability matrix before proceeding.

============================================================ PHASE 1: NERC CIP CYBERSECURITY COMPLIANCE

Review Critical Infrastructure Protection standards:

CIP-002: BES CYBER SYSTEM CATEGORIZATION:

• Check for BES Cyber System inventory and categorization (High, Medium, Low impact)
• Verify categorization criteria match NERC bright-line criteria
• Check for Electronic Access Control or Monitoring Systems (EACMS) identification
• Verify Physical Access Control Systems (PACS) identification
• Check for Protected Cyber Asset (PCA) identification
• Verify categorization review schedule (at least every 15 months)

CIP-005: ELECTRONIC SECURITY PERIMETERS:

• Check for Electronic Security Perimeter (ESP) definition and enforcement
• Verify all external routable connectivity passes through Electronic Access Points (EAPs)
• Check for inbound and outbound access permissions documentation
• Verify Interactive Remote Access requires multi-factor authentication
• Check for vendor remote access controls and session monitoring
• Verify ESP boundary protection for cloud-hosted BES Cyber Systems

CIP-007: SYSTEM SECURITY MANAGEMENT:

• Check for ports and services documentation (only required ports enabled)
• Verify security patch management process: evaluate within 35 days, apply or mitigate
• Check for malicious code prevention (antivirus, application whitelisting)
• Verify security event logging: login attempts, access control changes, detected malware
• Check for log retention (minimum 90 days online)
• Verify system access controls: unique user accounts, password complexity, account management

CIP-010: CONFIGURATION CHANGE MANAGEMENT:

• Check for baseline configuration documentation (OS, firmware, ports, patches, custom software)
• Verify change management process: test, approve, document before deployment
• Check for vulnerability assessment within 35 days of configuration change
• Verify active baseline comparison and drift detection
• Check for transient cyber asset and removable media management

CIP-011: INFORMATION PROTECTION:

• Check for BES Cyber System Information (BCSI) identification and protection
• Verify access authorization for BCSI
• Check for BCSI handling procedures (storage, transit, disposal)
• Verify data sanitization before device reuse or disposal

CIP-013: SUPPLY CHAIN RISK MANAGEMENT:

• Check for vendor risk assessment process in code/configuration
• Verify software integrity verification (hash validation, signature checking)
• Check for vendor remote access security controls
• Verify supply chain incident response procedures

For each finding: CIP standard reference, file path, severity, description, remediation.

============================================================ PHASE 2: FERC COMPLIANCE AND REPORTING

Review Federal Energy Regulatory Commission requirements:

MARKET RULES AND TARIFFS:

• Check for tariff compliance in wholesale market participation logic
• Verify Open Access Same-Time Information System (OASIS) posting automation
• Check for Available Transfer Capability (ATC) calculation compliance
• Verify market manipulation prevention controls (anti-gaming provisions)
• Check for Electric Quarterly Report (EQR) data generation

TRANSMISSION PLANNING:

• Check for Order 1000 transmission planning process compliance
• Verify interconnection queue management against Order 2023 requirements
• Check for generator interconnection study automation (feasibility, system impact, facilities)
• Verify cost allocation methodology compliance
• Check for regional transmission planning data exchange

RELIABILITY STANDARDS:

• Check for mandatory reliability standard compliance tracking
• Verify event reporting automation (disturbance reports, system events)
• Check for compliance evidence generation and retention
• Verify self-assessment and internal compliance monitoring
• Check for mitigation plan tracking and implementation monitoring

RATE FILINGS:

• Check for rate schedule data management
• Verify formula rate update automation
• Check for cost-of-service calculation methodology
• Verify rate case data preparation and filing support

============================================================ PHASE 3: EPA EMISSIONS TRACKING

Review environmental compliance for emissions:

CONTINUOUS EMISSIONS MONITORING (CEMS):

• Check for CEMS data acquisition and quality assurance (40 CFR Part 75)
• Verify calibration error test tracking (daily, quarterly, annual)
• Check for relative accuracy test audit (RATA) scheduling
• Verify missing data substitution procedures (Part 75 Subpart D)
• Check for hourly emissions data record completeness
• Verify heat input calculation methodology (fuel flow, stack flow)

EMISSIONS REPORTING:

• Check for Clean Air Markets Division (CAMD) electronic reporting
• Verify quarterly emissions report generation (Part 75)
• Check for annual compliance certification
• Verify Greenhouse Gas Reporting Program (40 CFR Part 98) data collection
• Check for criteria pollutant tracking: NOx, SO2, CO2, particulate matter
• Verify emissions allowance tracking and compliance demonstration

CLEAN AIR ACT COMPLIANCE:

• Check for Title IV Acid Rain Program allowance tracking
• Verify Cross-State Air Pollution Rule (CSAPR) compliance
• Check for Mercury and Air Toxics Standards (MATS) monitoring
• Verify New Source Review (NSR) / Prevention of Significant Deterioration (PSD) tracking
• Check for state implementation plan (SIP) requirement integration

CARBON MARKET COMPLIANCE:

• Check for carbon credit/offset tracking and verification
• Verify Regional Greenhouse Gas Initiative (RGGI) or state cap-and-trade compliance
• Check for carbon intensity calculation methodology
• Verify emissions verification and third-party audit support
• Check for voluntary carbon market reporting (CDP, SBTi alignment)

============================================================ PHASE 4: RENEWABLE PORTFOLIO STANDARDS AND CLEAN ENERGY

Review renewable energy compliance:

RPS COMPLIANCE:

• Check for Renewable Portfolio Standard tracking by jurisdiction
• Verify Renewable Energy Certificate (REC) tracking and retirement
• Check for REC vintage and eligibility verification
• Verify compliance period calculations and banking/borrowing rules
• Check for Alternative Compliance Payment (ACP) calculation
• Verify RPS tier/class requirements (e.g., Class I solar, Class II renewable)

NET METERING:

• Check for net metering customer enrollment and tracking
• Verify net energy calculation methodology (monthly, annual true-up)
• Check for virtual net metering and community solar allocation
• Verify excess generation compensation calculation
• Check for net metering cap monitoring by program and jurisdiction

CLEAN ENERGY STANDARD:

• Check for clean energy percentage tracking
• Verify zero-emission credit (ZEC) program compliance
• Check for clean energy standard reporting generation
• Verify renewable energy procurement tracking
• Check for Inflation Reduction Act (IRA) tax credit qualification tracking

INTERCONNECTION COMPLIANCE:

• Check for DER interconnection application processing per state rules
• Verify IEEE 1547-2018 compliance verification in interconnection studies
• Check for hosting capacity analysis publication requirements
• Verify interconnection agreement management and milestone tracking

============================================================ PHASE 5: PIPELINE SAFETY (49 CFR 192/195)

Review natural gas and hazardous liquid pipeline compliance:

INTEGRITY MANAGEMENT (49 CFR 192 Subpart O):

• Check for High Consequence Area (HCA) identification and documentation
• Verify integrity assessment method implementation (ILI, pressure testing, direct assessment)
• Check for assessment interval tracking (maximum 7 years for gas, 5 years for hazardous liquid)
• Verify threat identification and risk assessment methodology
• Check for remediation scheduling based on assessment findings
• Verify performance metrics tracking and trending

PIPELINE SAFETY MANAGEMENT (API RP 1173):

• Check for safety culture indicators and reporting
• Verify management of change (MOC) process in control system modifications
• Check for incident investigation and corrective action tracking
• Verify emergency response procedure management
• Check for stakeholder engagement documentation

LEAK DETECTION AND REPAIR:

• Check for computational pipeline monitoring (CPM) system implementation
• Verify leak detection sensitivity thresholds and alarm management
• Check for PHMSA reporting automation (incident, annual, safety-related condition)
• Verify cathodic protection monitoring data collection and compliance
• Check for excavation damage prevention (811/one-call) system integration

CONTROL ROOM MANAGEMENT (49 CFR 192.631):

• Check for SCADA alarm management and rationalization
• Verify controller fatigue management controls
• Check for operating procedure documentation and accessibility
• Verify shift handover documentation requirements
• Check for controller training and qualification tracking

============================================================ PHASE 6: STATE AND REGIONAL REQUIREMENTS

Review state-specific energy regulatory requirements:

STATE PUC/PSC COMPLIANCE:

• Check for state public utility commission reporting requirements
• Verify rate case data preparation and filing automation
• Check for quality of service reporting (reliability metrics, customer complaints)
• Verify integrated resource planning (IRP) data management
• Check for energy efficiency program tracking and reporting

REGIONAL MARKET COMPLIANCE:

• Check for ISO/RTO market rule compliance (PJM, MISO, CAISO, ERCOT, ISO-NE, NYISO, SPP)
• Verify market settlement data reconciliation
• Check for demand response program compliance tracking
• Verify capacity market obligation tracking and reporting
• Check for ancillary services compliance documentation

============================================================ SELF-HEALING VALIDATION (max 2 iterations)

After producing the review, validate completeness and consistency:

1. Verify all required output sections are present and non-empty.
2. Verify every finding references a specific file or code location.
3. Verify recommendations are actionable (not vague).
4. Verify severity ratings are justified by evidence.

IF VALIDATION FAILS:

• Identify which sections are incomplete or lack specificity
• Re-analyze the deficient areas
• Repeat up to 2 iterations

============================================================ OUTPUT

Energy Sector Regulatory Compliance Review

System: [name/description] Business Model: [detected energy sector type] Stack: [detected technologies]

Regulatory Applicability

Regulation	Applicable	Reason
NERC CIP	[YES/NO/PARTIAL]	[reason]
FERC	[YES/NO/PARTIAL]	[reason]
EPA Emissions	[YES/NO/PARTIAL]	[reason]
RPS/Clean Energy	[YES/NO/PARTIAL]	[reason]
Pipeline Safety	[YES/NO/PARTIAL]	[reason]
State PUC/PSC	[YES/NO/PARTIAL]	[reason]

Summary

Regulation	Status	Findings	Critical
NERC CIP	[PASS/WARN/FAIL]	N	N
FERC	[PASS/WARN/FAIL]	N	N
EPA Emissions	[PASS/WARN/FAIL]	N	N
RPS/Clean Energy	[PASS/WARN/FAIL]	N	N
Pipeline Safety	[PASS/WARN/FAIL]	N	N
State PUC/PSC	[PASS/WARN/FAIL]	N	N

Detailed Findings

For each regulation with WARN or FAIL:

[Regulation Name]

#	Severity	Reg Reference	File	Description	Remediation

Compliance Gap Analysis

• Missing workflows: [list of required but unimplemented regulatory workflows]
• Incomplete implementations: [list of partially implemented requirements]
• Documentation gaps: [list of missing required documentation]

Remediation Priority

[Ordered list by enforcement risk — NERC CIP penalties first, then FERC, EPA, pipeline safety]

============================================================ NEXT STEPS

After reviewing the compliance findings:

• "Run /grid-optimizer to analyze grid operation systems referenced in compliance findings."
• "Run /load-forecast to evaluate forecasting accuracy for regulatory reporting."
• "Run /commodity-pricing to review energy trading compliance requirements."
• "Run /security-review to audit SCADA and control system cybersecurity."
• "Run /pentest to test critical infrastructure system defenses."

============================================================ SELF-EVOLUTION TELEMETRY

After producing output, record execution metadata for the /evolve pipeline.

Check if a project memory directory exists:

• Look for the project path in ~/.claude/projects/
• If found, append to skill-telemetry.md in that memory directory

Entry format:

### /energy-compliance — {{YYYY-MM-DD}}
- Outcome: {{SUCCESS | PARTIAL | FAILED}}
- Self-healed: {{yes — what was healed | no}}
- Iterations used: {{N}} / {{N max}}
- Bottleneck: {{phase that struggled or "none"}}
- Suggestion: {{one-line improvement idea for /evolve, or "none"}}

Only log if the memory directory exists. Skip silently if not found. Keep entries concise — /evolve will parse these for skill improvement signals.

============================================================ DO NOT

• Do NOT modify any code — this is a review skill, not a remediation skill.
• Do NOT make definitive legal or regulatory compliance determinations — flag issues for compliance review.
• Do NOT access or display actual operational data (SCADA values, meter readings, pipeline pressures).
• Do NOT expose critical infrastructure details (substation names, pipeline routes, control system IPs).
• Do NOT skip any regulatory domain — review all applicable regulations for the detected business model.
• Do NOT assume compliance based on the presence of a library or tool — verify implementation completeness.
• Do NOT provide jurisdiction-specific legal advice — note requirements and recommend regulatory counsel.