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NERC Reliability Standard Audit Worksheet
Verify that any changes made to delegations were dated and documented within 30 days of the change. Note to Auditor: Delegations of the CIP Senior Manager’s authority are permitted for the required approvals in CIP-002-5.1, Requirement R2, CIP-007-6, Requirement R2, Part 2.4, and CIP-013-1 R3.
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 16
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