Transcription of CIP Version 5 Evidence Request User Guide - nerc.com
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CIP Version 5 Evidence Request User Guide - nerc.com
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.
Introduction . Level 2 asks for detailed information about individual items selected by the audit team. In some cases this will result in a Level 3 request.
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