CIP-003_Workbook_10152019

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CIP-003-7 Implementation Plan

Changes

LERC & LEAP definitions are retired o Incorporated the LERC concepts within the requirement language o Modifications to Transient Cyber Assets and Removable Media definitions

 Clarifies electronic access control requirements for low impact BCS

 Security controls for Transient Cyber Assets and Removable Media used at low impact BCS

 Policy for CIP Exceptional Circumstances related to low impact BCS

Implementation Dates o CIP 003 6 Attachment 1 Section 2 & 3

NERC Study on Electronic Access Controls FERC directed NERC to conduct a study to assess the implementation of CIP 003 7 to determine whether the electronic access controls adopted by responsible entities provide adequate security. NERC must submit the study results within eighteen months of the effective date of Reliability Standard CIP- 003-7. NERC is in initial stages of developing further details.

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