NERC CIP-002 through CIP-014 Revision 6
Physical Security
CIP-014-2 6.3
6.3. If the unaffiliated third party reviewer recommends changes to the evaluation performed under Requirement R4 or security plan(s) developed under Requirement R5 the Transmission Owner or Transmission Operator shall within 60 calendar days of the completion of the unaffiliated third party review for each recommendation:- Modify its evaluation or security plan(s) consistent with the recommendation; or- Document the reason(s) for not modifying the evaluation or security plan(s) consistent with the recommendation.
M6. Examples of evidence may include but are not limited to written or electronic documentation that the Transmission Owner or Transmission Operator had an unaffiliated third party review the evaluation performed under Requirement R4 and the security plan(s) developed under Requirement R5 as specified in Requirement R6 including if applicable documenting the reasons for not modifying the evaluation or security plan(s) in accordance with a recommendation under Part 6.3. Additionally examples of evidence may include but are not limited to written or electronic documentation of procedures to protect information under Part 6.4.
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