Page 21 of 44
NERC Reliability Standard Audit Worksheet
Subject Matter Experts Identify the Subject Matter Expert(s) responsible for this Reliability Standard.
Registered Entity Response (Required; Insert additional rows if needed): SME Name Title Organization
Requirement(s)
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 3
Made with FlippingBook - Online magazine maker