This 2019 Reliability Review Subcommittee Annual Assessment (2019 Annual Report) was developed by the SERC Reliability Review Subcommittee (RRS). This assessment was developed based on data and narrative information collected by SERC from its Registered Entities to independently assess the long-term reliability of the SERC BPS while identifying trends, emerging issues, and potential risks during the ten-year assessment period. The Reliability Review Subcommittee (RRS), at the direction of SERC’s Engineering Committee, supported the development of this assessment through a review process that leveraged the knowledge and experience of system planners, RRS members, SERC staff, and other subject matter experts. This review process ensures the accuracy and completeness of all data and information. The SERC Engineering Committee reviewed and approved this assessment.
LowImpactWorkbook | 1 |
RelStd_CIP-003-7 | 2 |
CIP-003-7 - Cyber Security — Security Management Controls | 2 |
A. Introduction | 2 |
B. Requirements and Measures | 6 |
C. Compliance | 8 |
D. Regional Variances | 32-33 |
E. Interpretations | 32-33 |
F. Associated Documents | 32-33 |
Version History | 34 |
CIP-003-7_Notes | 72 |
CIP-003 Effective Dates | 75 |
CIP-003-7 Implementation Plan | 76 |
RSAW_Notes | 78 |
Evidence Request Tool | 84 |
RSAW CIP-003-7_2019_v1_original | 90 |
Applicability of Requirements | 90 |
Findings | 91 |
Subject Matter Experts | 92 |
R1 Supporting Evidence and Documentation | 93 |
Registered Entity Evidence (Required): | 94 |
Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): | 94 |
Compliance Assessment Approach Specific to CIP-003-7, R1 | 95 |
Auditor Notes: | 95 |
R2 Supporting Evidence and Documentation | 96 |
Registered Entity Evidence (Required): | 96 |
Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): | 96 |
Compliance Assessment Approach Specific to CIP-003-7, R2 | 97 |
Auditor Notes: | 101 |
CIP-003-7 Electronic Controls Implementation Study | 102 |
R3 Supporting Evidence and Documentation | 103 |
Registered Entity Evidence (Required): | 103 |
Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): | 103 |
Compliance Assessment Approach Specific to CIP-003-7, R3 | 103 |
Auditor Notes: | 103 |
R4 Supporting Evidence and Documentation | 104 |
Registered Entity Evidence (Required): | 104 |
Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): | 104 |
Compliance Assessment Approach Specific to CIP-003-7, R4 | 104 |
Auditor Notes: | 105 |
Additional Information: | 106 |
Reliability Standard | 106 |
Sampling Methodology | 106 |
Regulatory Language | 106 |
Selected Glossary Terms | 107 |
Attachment 1 | 108 |
Attachment 2 | 110 |
Revision History for RSAW | 113 |
FeedbackSurvey | 114 |
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