CIP-003_Workbook_10152019

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

4.1.7. Transmission Operator 4.1.8. Transmission Owner

4.2. Facilities: For the purpose of the requirements contained herein, the following Facilities, systems, and equipment owned by each Responsible Entity in Section 4.1 above are those to which these requirements are applicable. For requirements in this standard where a specific type of Facilities, system, or equipment or subset of Facilities, systems, and equipment are applicable, these are specified explicitly. 4.2.1. Distribution Provider: One or more of the following Facilities, systems and equipment owned by the Distribution Provider for the protection or restoration of the BES: 4.2.1.1. Each UFLS or UVLS System that: 4.2.1.1.1. is part of a Load shedding program that is subject to one or more requirements in a NERC or Regional Reliability Standard; and 4.2.1.1.2. performs automatic Load shedding under a common control system owned by the Responsible Entity, without human operator initiation, of 300 MW or more. 4.2.1.2. Each SPS or RAS where the SPS or RAS is subject to one or more requirements in a NERC or Regional Reliability Standard. 4.2.1.3. Each Protection System (excluding UFLS and UVLS) that applies to Transmission where the Protection System is subject to one or more requirements in a NERC or Regional Reliability Standard. 4.2.1.4. Each Cranking Path and group of Elements meeting the initial switching requirements from a Blackstart Resource up to and including the first interconnection point of the starting station service of the next generation unit(s) to be started. 4.2.2. Responsible Entities listed in 4.1 other than Distribution Providers: All BES Facilities. 4.2.3. Exemptions: The following are exempt from Standard CIP-003-7: 4.2.3.1. Cyber Assets at Facilities regulated by the Canadian Nuclear Safety Commission. 4.2.3.2. Cyber Assets associated with communication networks and data communication links between discrete Electronic Security Perimeters (ESPs). 4.2.3.3. The systems, structures, and components that are regulated by the Nuclear Regulatory Commission under a cyber security plan pursuant to 10 C.F.R. Section 73.54.

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