NERC CIP-002 through CIP-014 Revision 6_CIP-014-2 6.2

NERC CIP-002 through CIP-014 Revision 6

Physical Security

CIP-014-2 6.2

6.2. The Transmission Owner or Transmission Operator respectively shall ensure that the unaffiliated third party review is completed within 90 calendar days of completing the security plan(s) developed in Requirement R5. The unaffiliated third party review may but is not required to include recommended changes to the evaluation performed under Requirement R4 or the security plan(s) developed under Requirement R5.

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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