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
not document changes to the delegate within 30 calendar days but did document this change in less than 40 calendar days of the change. (R4)
not document changes to the
within 50 calendar days but did document this change in less than 60 calendar days of the change. (R4)
to delegate actions from the CIP Senior Manager. (R4) OR The Responsible Entity has identified a delegate by name, title, date of delegation, and specific actions delegated, but did
delegate within 40 calendar days but did document this change in less than 50 calendar days of the change. (R4)
not document changes to the
delegate within 60 calendar days of the change. (R4)
D. Regional Variances None. E. Interpretations None. F. Associated Documents None.
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