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NERC Reliability Standard Audit Worksheet
Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found.
Relevant Page(s) or Section(s)
Revision or Version
Document Date
Description of Applicability of Document
File Name
Document Title
Audit Team Evidence Reviewed ( This section to be completed by the Compliance Enforcement Authority):
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 5
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