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NERC Reliability Standard Audit Worksheet
Findings (This section to be completed by the Compliance Enforcement Authority) Req. Finding Summary and Documentation
Functions Monitored
R1 R2 R3 R4
Req.
Areas of Concern
Req.
Recommendations
Req.
Positive Observations
NERC Reliability Standard Audit Worksheet Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD RSAW Version: RSAW_CIP-003-7_2019_v1 Revision Date: May 14, 2019 RSAW Template: RSAW2018R4.0 2
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