New Jersey Utility OT Audit Preparation Set
Edition 2026-11-03

Prepare a New Jersey water, wastewater, electric or gas utility for an OT cybersecurity audit or assessment. Start with the manual, then assign owners and dates in the workbook.

Contents

NJ-Utility-Planning-Manual.pdf     Manual, 68 pages: how to use the set, New Jersey duties, records, criteria, procedures and sources
NJ-utility-planning-guide.html     The same manual as a web page for screen readers and small screens
NJ-Utility-Audit-Preparation.xlsx  Working workbook, 13 sheets with drop down status lists
work-records/Assessment-prep.csv   Work record CSV: Assessment prep
work-records/Calendar.csv          Work record CSV: Calendar
work-records/Criteria.csv          Work record CSV: Criteria
work-records/Evidence.csv          Work record CSV: Evidence
work-records/Execution.csv         Work record CSV: Execution
work-records/Findings.csv          Work record CSV: Findings
work-records/Gathering.csv         Work record CSV: Gathering
work-records/Notices.csv           Work record CSV: Notices
work-records/Open-questions.csv    Work record CSV: Open questions
work-records/Procedures.csv        Work record CSV: Procedures
work-records/Sources.csv           Work record CSV: Sources
work-records/Start.csv             Work record CSV: Start
work-records/Work-plan.csv         Work record CSV: Work plan

Open the CSV files in Excel or any spreadsheet program; each ends with a copyright row.

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