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 .. 11 CABCS .. 12 ESP .. 13 EAP .. 14 TCA .. 15 TCA Non-RE .. 16 RM .. 17 BCSI .. 18 Personnel .. 19 Reuse .. 21 Disposal .. 22 CSI .. 23 NERC | CIP Version 5 Evidence Request User Guide - Version | December 15, 2015 ii Table of Contents Sample Sets L2 .. 24 Level 2 Instructions .. 25 Level 2 Tab .. 25 Request ID.
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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