NERC CIP-002 through CIP-014 Revision 6_CIP-014-2 2.4

NERC CIP-002 through CIP-014 Revision 6

Physical Security

CIP-014-2 2.4

2.4. Each Transmission Owner shall implement procedures such as the use of non-disclosure agreements for protecting sensitive or confidential information made available to the unaffiliated third party verifier and to protect or exempt sensitive or confidential information developed pursuant to this Reliability Standard from public disclosure.

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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