SERC Evidence Request Tool 3.1 Level 2
For each Cyber Asset in Sample Set SS-010-R1-L2-01:
CIP-010-R1.1-L2-01 : provide the baseline configuration for this Cyber Asset as of the dates in SS- DATE-04.
CIP-010-R1.2-L2-02 : for the range of dates in SS-DATE-04, provide evidence of the authorization and documentation of each change that deviated from the then-existing baseline configuration.
CIP-010-R1.3-L2-03 : for the range of dates in SS-DATE-04, provide the following evidence for each change that deviated from the then-existing baseline configuration: 1. The date of the change; and 2. The date the baseline was updated; and 3. Evidence that the baseline was updated to reflect the change.
Made with FlippingBook - Online magazine maker