CIP-003_Workbook_10152019

CIP-003-7 - Cyber Security — Security Management Controls

Violation Severity Levels (CIP-003-7)

Time Horizon

R #

VRF

Lower VSL

Moderate VSL

High VSL

Severe VSL

Attachment 1, Section 4. (R2) OR The Responsible Entity documented its plan(s) for Transient Cyber Assets and Removable Media, but failed to document mitigation for the introduction of malicious code for Transient Cyber Assets managed by the Responsible Entity according to Requirement R2, Attachment 1, Sections 5.1 and 5.3. (R2) OR The Responsible Entity documented its plan(s) for Transient Cyber

the threat of detected malicious code on the Removable Media prior to connecting Removable Media to a low impact BES Cyber System according to Requirement R2, Attachment 1, Section 5.3. (R2)

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