NERC CIP-002 through CIP-014 Revision 6
Physical Security
CIP-014-2 2.3
2.3. If the unaffiliated verifying entity recommends that the Transmission Owner add a Transmission station(s) or Transmission substation(s) to or remove a Transmission station(s) or Transmission substation(s) from its identification under Requirement R1 the Transmission Owner shall either within 60 calendar days of completion of the verification for each recommended addition or removal of a Transmission station or Transmission substation:- Modify its identification under Requirement R1 consistent with the recommendation; or- Document the technical basis for not modifying the identification in accordance with the recommendation.
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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