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

Assets and Removable Media, but failed to document mitigation for the introduction of malicious code for Transient Cyber Assets managed by a party other than the Responsible Entity according to Requirement R2, Attachment 1, Section 5.2. (R2) OR The Responsible Entity documented its plan(s) for Transient Cyber Assets and Removable Media, but failed to implement the Removable Media section(s) according to Requirement R2,

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