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NERC Reliability Standard Audit Worksheet
Section 5.3.2 may include, but are not limited to, documented process(es) for the method(s) used for mitigating the threat of detected malicious code on Removable Media, such as logs from the method(s) used to detect malicious code that show the results of scanning and the mitigation of detected malicious code on Removable Media or documented confirmation by the entity that the Removable Media was deemed to be free of malicious code.
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 23
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