NERC CIP-002 through CIP-014 Revision 6
Physical Security
CIP-014-2 2.2
2.2. The unaffiliated third party verification shall verify the Transmission Owner?s risk assessment performed under Requirement R1 which may include recommendations for the addition or deletion of a Transmission station(s) or Transmission substation(s). The Transmission Owner shall ensure the verification is completed within 90 calendar days following the completion of the Requirement R1 risk assessment.
M2. Examples of acceptable evidence may include but are not limited to dated written or electronic documentation that the Transmission Owner completed an unaffiliated third party verification of the Requirement R1 risk assessment and satisfied all of the applicable provisions of Requirement R2 including if applicable documenting the technical basis for not modifying the Requirement R1 identification as specified under Part 2.3. Additionally examples of evidence may include but are not limited to written or electronic documentation of procedures to protect information under Part 2.4.
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- CIS Framework Controls V8
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