NERC CIP-002 through CIP-014 Revision 6
Physical Security
CIP-014-2 R5
R5. Each Transmission Owner that identified a Transmission station Transmission substation or primary control center in Requirement R1 and verified according to Requirement R2 and each Transmission Operator notified by a Transmission Owner according to Requirement R3 shall develop and implement a documented physical security plan(s) that covers their respective Transmission station(s) Transmission substation(s) and primary control center(s). The physical security plan(s) shall be developed within 120 calendar days following the completion of Requirement R2 and executed according to the timeline specified in the physical security plan(s). The physical security plan(s) shall include the following attributes: [VRF: High; Time-Horizon: Long-term Planning]
M5. Examples of evidence may include but are not limited to dated written or electronic documentation of its physical security plan(s) that covers their respective identified and verified Transmission station(s) Transmission substation(s) and primary control center(s) as specified in Requirement R5 and additional evidence demonstrating execution of the physical security plan according to the timeline specified in the physical security plan.
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