GCR_Workbook_Digital

CIP-010-R1.4-L2-04: 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. Documentation of the determination of the required cyber security controls in CIP-005 and CIP-007 that could be impacted by the change; and 2. Documentation of the verification that required cyber security controls determined in CIP-010-2 R1 Part 1.4.1 were not adversely affected; and 3. Documentation of the results of the verification.

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