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NERC Reliability Standard Audit Worksheet
focuses on the process used to ensure the Transient Cyber Asset may be safely used in a low impact BES Cyber System environment prior to such use. If the Transient Cyber Asset is managed in both an ongoing and an on-demand manner, then both verification techniques should be employed.
Auditor Notes:
NERC Reliability Standard Audit Worksheet Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD RSAW Version: RSAW_CIP-003-7_2019_v1 Revision Date: May 14, 2019 RSAW Template: RSAW2018R4.0 12
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