CIP-003_Workbook_10152019

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

Version History

Change Tracking

Version

Date

Action

1

1/16/06 R3.2 — Change “Control Center” to “control center.” 9/30/09 Modifications to clarify the requirements and to bring the compliance elements into conformance with the latest guidelines for developing compliance elements of standards. Removal of reasonable business judgment. Replaced the RRO with the RE as a responsible entity. Rewording of Effective Date. Changed compliance monitor to Compliance Enforcement Authority. 12/16/09 Updated Version Number from -2 to -3 In Requirement 1.6, deleted the sentence

3/24/06

2

3

pertaining to removing component or system from service in order to perform testing, in response to FERC order issued September 30, 2009.

3

12/16/09 Approved by the NERC Board of Trustees.

3

3/31/10 Approved by FERC.

4

1/24/11 Approved by the NERC Board of Trustees.

5

11/26/12 Adopted by the NERC Board of Trustees.

Modified to coordinate with other CIP standards and to revise format to use RBS Template.

5

11/22/13 FERC Order issued approving CIP-003-5.

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