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NERC Reliability Standard Audit Worksheet
Revision History for RSAW
Version
Date
Reviewers
Revision Description
1 2
02/11/2019 02/14/2019
RSAW Task Force RSAW Task Force
New Document
Removed unneeded instruction from R2 CAA. Added Glossary terms. Addressed comments from RF and TexasRE. Per RF feedback, modified R2 Section 3 Note to Auditor #5. Adapted TexasRE feedback by simplifying the Compliance Assessment Approach to R2 Att1 Sec 5. Adapted TexasRE feedback by modifying the Compliance Assessment Approach to R2 Att1 Sec 1-3 to include verification of documented plan, implementation of plan, and achievement of security objective. Modified CAA, survey questions for R2, added verification of security objective for R2 Section 4 and R1.
3
3/14/2019
RSAW Task Force
4
5/14/2019
NERC Legal, RSAW Task Force
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 24
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