Transcription of CIP Version 5 Evidence Request User Guide - …
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CIP Version 5 Evidence Request User Guide - …
CIP Version 5 Evidence Request User Guide Version December 15, 2015 NERC | Report Title | Report Date I Table of Contents Preface .. iv Introduction .. v Purpose .. v Evidence Request Flow .. v Sampling .. vi Audit Evidence Submission .. vi General Instructions ..1 Naming Convention ..1 Quality of Evidence ..1 Referenced Documents within a Process or Procedure ..1 Level 1 Instructions ..2 Level 1 Tab ..2 Request ID ..2 Standard ..2 Requirement ..2 Initial Evidence Request ..2 Detail Tabs Instructions ..3 BES Assets ..4 VM ..9 BCS .. 10 BCS Detail.
Introduction . Purpose . A component of performing a compliance audit is the gathering of evidence to support audit findings. The regions, as delegates of NERC, perform compliance audits and exercise a degree of independence; historically, this meant
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