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SME List
The audited entity must supply the list of subject matter experts (SMEs) for each requirement. There can be one or more SMEs for each requirement. Add rows as necessary.
Compliance Narratives
The RSAW will list each Requirement, as written in the Reliability Standard, along with its Measure. The audited entity is responsible for providing a short narrative (less is more) that describes how it complies with the Requirement. The audited entity is responsible for providing the information requested in the table. However, do not list the evidence in the table. Instead, list it directly beneath the table using the format shown on the next page. The image at left provides an example from a different Reliability Standard Audit Worksheet (not the CIP-003-7 RSAW). Evidence
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