Project 2016-02 Modifications to CIP Standards

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Related Files

Status
The​​ formal comment period, ballots and non-binding polls for the CIP Virtualization standards (outlined below) concluded 8 p.m. Eastern, Wednesday, November 29, 2023. The comments received and ballot results can be accessed via the links below. The drafting team will review all responses received during the comment period and determine the next steps of the project.​​

-CIP-003-10 – Cyber Security - Security Management Controls*
-CIP-004-8 – Cyber Security - Personnel & Training*
-CIP-005-8 – Cyber Security - BES Cyber System Logical Isolation
-CIP-007-7 – Cyber Security - Systems Security Management
-CIP-010-5 – Cyber Security - Configuration Change Management and Vulnerability Assessments

*Based on recent board adopted standards for CIP-003-9 and CIP-004-7, the posted versions for the 2016-02 Modifications to CIP Standards were updated to reflect CIP-003-10 and CIP-004-8. The Standards Balloting and Commenting System (SBS) does not allow edits once a ballot pool has been formed. Even though the standard versioning within the SBS states CIP-003-9 and CIP-004-7, the version numbers within this posting are correct and entities will be voting on CIP-003-10 and CIP-004-8.

Background

The Version 5 Transition Advisory Group (V5 TAG) transferred issues to the Version 5 SDT that were identified during the industry transition to implementation of the Version 5 CIP Standards. Specifically, the issues that the SDT will address are:

  • Cyber Asset and BES Cyber Asset Definition
  • Network and Externally Accessible Devices
  • Transmission Owner (TO) Control Centers Performing Transmission Operator (TOP) Obligations
  • Virtualization

On January 21, 2016, FERC issued Order No. 822 Revised Critical Infrastructure Protection Reliability Standards. In this order, FERC approved revisions to version 5 of the CIP standards and also directed that NERC address each of the Order 822 directives by developing modifications to requirements in CIP standards and the definition of Low Impact External Routable Connectivity (LERC), or the SDT shall develop an equally efficient and effective alternative. To address concerns identified in Order 822, the Commission directed the following: 

  • Develop modifications to the CIP Reliability Standards to provide mandatory protection for transient devices used at Low Impact BES Cyber Systems based on the risk posed to bulk electric system reliability.
  • Develop modifications to the CIP Reliability Standards to require responsible entities to implement controls to protect, at a minimum, communication links and sensitive bulk electric system data communicated between bulk electric system Control Centers in a manner that is appropriately tailored to address the risks posed to the bulk electric system by the assets being protected (i.e., high, medium, or low impact).
  • Develop a modification to provide the needed clarity, within one year of the effective date of this Final Rule, to the LERC definition consistent with the commentary in the Guidelines and Technical Basis section of CIP-003-6. 

Standard(s) Affected CIP-002CIP-003CIP-004CIP-005CIP-006CIP-007CIP-008CIP-009CIP-010CIP-011, CIP-012-1, CIP-013

Purpose/Industry Need
The SDT will modify the CIP family of standards (or develop an equally efficient and effective alternative) to:

  • Address issues identified by the CIP V5 TAG;
  • Address FERC directives contained in Order 822; and
  • Address requests for interpretations as directed by the NERC Standards

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​​​
Draft

Actions

Dates

Results

Consideration of Comments

Draft 5

CIP-003-10​
UPDATED 10/16/2023
CleanRedline to Draft 4 CleanRedline to Last Posted​Redline to Last Approved

CIP-004-8
Clean | Redline to Last Posted | Redline to Last Approved

CIP-005-8
Clean​ | Redline to Last Posted | Redline to Last Approved

CIP-007-7

Clean | Redline to Last Posted | Redline to Last Approved

CIP-010-5
UPDATED 10/16/2023
Clean | Redline to Draft 4 Clean | Redline to Last Posted | Redline to Last Approved

Implementation​ Plan
Clean | Redline

Proposed New, Modified, and Retired Definitions
Used in The Reliability Standards
Clean
Redline

Associated Materials

Unofficial Comment Form (Word)

Technical Rationales

CIP-003-10

CIP-004-8

CIP-005-8

CIP-007-7

CIP-010-5

​​




Additional Ballots and Non-binding Polls

Ballot Open Reminder​

Info UPDATED

Info

Vote








11/20/23 - 11/29/23
UPDATED
Ballot Results

CIP-003-10​

CIP-004-8

CIP-005-8

CIP-007-7

CIP-010-5

Non-binding Poll Results

CIP-003-10​

CIP-004-8

CIP-005-8

CIP-007-7

CIP-010-5

​​
​​​

Comment Period


Info​ UPDATED

Info

Submit Comments​






10/03/23 - 11/29/23
EXTENDED






Comments Received​


Waiver​​​
The Standards Committee accepted the waiver on October 19, 2022
​​



Draft 4

CIP-002-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-003-Y
Clean | Redline to Last Posted | Redline to Last Approved

CIP-004-8
Clean | Redline to Last Posted | Redline to Last Approved

CIP-005-8
Clean | Redline to Last Posted | Redline to Last Approved

CIP-006-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-007-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-008-7
Clean | Redline to Last Posted | Redline to Last Approved​

CIP-009-7
Clean | Redline to Last Posted | Redline to Last Approved​

CIP-010-5
Clean | Redline to Last Posted | Redline to Last Approved

CIP-011-4
Clean | Redline to Last Posted | Redline to Last Approved

CIP-013-3​
Clean​ | Redline to Last Posted | Redline to Last Approved


Implementation​ Plan

Proposed New, Modified, and Retired Definitions
Used in The Reliability Standards


Associated Materials

Unofficial Comment Form (Word)


Technical Rationales
Definitions and Exemptions​

CIP-002-7

CIP-003-Y

CIP-004-8

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3










Additional Ballots and Non-ballot Pools

Updated Info (Ballots Open Reminder)

Info (Updated)

Vote






































Comment Period

Info (Updated)

Submit Comments










09/28/22 - 10/07/22 and 10/10/22

Non-binding polls extended one day to reach quorum











































08/17/22 - 10/07/22
(Updated 09/09/22)

Ballot Results

CIP-002-7

CIP-003-Y

CIP-004-8

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3

Non-binding Poll Results

CIP-002-7

CIP-003-Y

CIP-004-8​

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3​









Comments Received

























































Consideration of Comments​
Draft 3​

CIP-002-7
​ Clean​ | Redline to Last Posted | Redline to Last Approved

CIP-003-Y
Clean​ | Redline to Last Posted | Redline to Last Approved

CIP-004-8
Clean | Redline to Last Posted​ | Redline to Last Approved

CIP-005-8
Clean | Redline to Last Posted | Redline to Last Approved

CIP-006-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-007-7
Clean - Updated 03/04/22 (SCI added to Part 2.1​)
Updated 03/09/22 (R4.3 updated with “per system capability”)

Redline to Last Posted - Updated 03/09/22 (R4.3 updated with “per system capability”)​

Redline to Last Approved - Updated 03/04/22 (New redlines in the requirement language and SCI added to Part 2.1​)
Updated 03/09/22 (R4.3 updated with “per system capability”)

CIP-008-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-009-7
Clean | Redline to Last Posted | Redline to Last Approved

CIP-010-5
Clean | Redline to Last Posted | Redline to Last Approved

CIP-011-4
Clean​ - Updated 03/09/22 (2.1 updated with "SCI supporting an Applicable System in this Part”)

Redline to Last Posted

Redline to Last Approved​ - Updated 03/09/22 (​2.1 updated with "SCI supporting an Applicable System in this Part”)

CIP-013-3
Clean | Redline to Last Posted | Redline to Last Approved

Implementation Plan
Clean | Redline

​Proposed New, Modified, and Retired Definitions
Used in The Reliability Standards


Supporting Materials

Unofficial Comment Form (Word)

Technical Rationales
​​​​Definitions and Exemptions​

CIP-002-7

CIP-003-Y

CIP-004-7

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3​






 







Additional Ballots and Non-binding Polls

Updated Info (Ballots Open Reminder)​

Info​ (Updated)

​​



































Comment Period

Updated Info (Ballots Open Reminder)​

Info​ (Updated)

Submit Comments​















04/01/22 - 04/12/22
Extended one day to reach quorum











































02/18/22 - 04/12/22 Extended one day




Ballot Results


CIP-002-7

CIP-003-Y

CIP-004-8

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3​

Non-binding Poll Results

CIP-002-7

CIP-003-Y

CIP-004-8

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-4

CIP-013-3







​ ​
Comments​ Received​
​​​


























































Consideration of Comments​




Draft 2

CIP-002-7
 Clean | Redline to Last Posted​

CIP-003-Y
Clean | Redline to Last Posted

CIP-004-Y (Updated 07/12/21)
Clean​ | Redline to Last Posted​

CIP-005-8 (Updated 07/12/21)
Clean | Redline to Last Posted

CIP-006-7
Clean | Redline to Last Posted

CIP-007-7
Clean | Redline to Last Posted

CIP-008-7
Clean | Redline to Last Posted​

CIP-009-7
Clean | Redline to Last Posted

CIP-010-5
Clean | Redline to Last Posted

​CIP-011-Y
Clean | Redline to Last Posted​

CIP-013-3
Clean | Redline to Last Posted
 

Implementation Plan​

Supporting Materials

Unofficial Comment Form (Word)

Proposed New, Modified, and Retired Definitions Used in The Reliability Standards

Technical Rationales
Definitions and Exemptions​

CIP-002-7

​CIP-003-Y

​CIP-004-Y

CIP-005-8

CIP-006-7​

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-Y

CIP-013-3






Additional Ballots and Non-binding Polls

Updated Info​

Info
(Updated 08/05/21)

Vote​








​08/23/21 - 09/01/21
(Updated 08/05/21)


​​

Ballot Results

CIP-002-7

CIP-003-Y

CIP-004-Y

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-Y

CIP-013-3​


Non-binding Poll Results

CIP-002-7

CIP-003-Y

CIP-004-Y​

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-Y

CIP-013-3



Comment Period


Info​
(Updated 08/05/21)

Submit Comments​



​​
06/30/21 - 09/01/21
(Updated 08/05/21)



Comments Received​




Consideration of Comments​

Draft 1

CIP-002-7
 Clean | Redline 

CIP-003-9
Clean | Redline 

CIP-004-7
Clean | Redline 

CIP-005-8
Clean | Redline 

CIP-006-7
Clean | Redline 

CIP-007-7
Clean | Redline 

CIP-008-7
Clean | Redline 

CIP-009-7
Clean | Redline 

CIP-010-5
Clean | Redline 

CIP-011-3
Clean | Redline 

CIP-013-3
Clean | Redline

Implementation Plan


Supporting Materials

Unofficial Comment Form (Word)

Proposed New, Modified, and Retired Definitions Used in The Reliability Standards

Technical Rationales​
Definitions and Exemptions​

CIP-002-7

CIP-003-9

CIP-004-7

CIP-005-8​

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-3

CIP-013-3







Initial Ballots and Non-binding Polls

Updated Info

Info

​Vote​









03/12/21 - 03/22/21





​​​​​​Ballot Results


CIP-002-7

CIP-003-9​

CIP-004-7

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-3

CIP-013-3


Non-binding Poll Results

CIP-002-7

CIP-003-9

CIP-004-7

CIP-005-8

CIP-006-7

CIP-007-7

CIP-008-7

CIP-009-7

CIP-010-5

CIP-011-3

CIP-013-3







Join Ballot Pols
(There is a separate ballot and non-binding poll for each of the standards, so it is necessary to join each ballot pool in order to submit votes on all of the standards and their associated Violation Risk Factors and Violation Severity Levels)




01/22/21​ - 02/19​/21​


Comment Period

Info

Submit Comments​


01/22/21 - 03/22/21​​


Comments Received​

Consideration of Comments​​​

Final Draft

CIP-002-6
Clean | Redline to Last Approved

Implementation Plan
Clean | Redline to Last Posted

 

Final Ballot

Info

Vote

 

 

03/26/20 - 04/06/20

 

 

Ballot Results



Draft 4

CIP-002-6
Clean| Redline to Last Posted
 
Implementation Plan
 
Supporting Materials

Unofficial Comment Form (Word)

 VRF/VSL Justification

 

 

Additional Ballot and Non-binding Poll

Updated Info

Info

Vote





12/06/19 – 12/16/19

 

 

Ballot Results

Non-binding Poll Results



Comment Period

Info

Submit Comments



11/01/19 – 12/16/19



Comments Received



Consideration of Comments​

CIP-005
Clean | Redline

Associated Definitions


Supporting Materials

Unofficial Comment Form (Word)

Technical Rationale

 

 

Comment Period

Info

Submit Comments

 

 

 

08/09/19 – 09/26/19​

 

 

Comments Received

 

 

 

Draft 3

CIP-002-6
Clean | Redline to Last Approved (CIP-002-51.a)

Implementation Plan*
 
Supporting Materials

Unofficial Comment Form (Word)

VRF/VSL Justification*


 *Due to the amount of redlines that would be reflected from the last approved, these documents are only being posted as clean versions

 

Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline

 

 

 

Additional Ballot and Non-binding Poll

Updated Info

Info

Vote

 

 

 

 

07/08/19 - 07/17/19

 

 

 

 

Ballot Results

Non-binding Poll Results

 

 

 

 

 

 

 

 


 

Comment Period

Info

Submit Comments

 

 

06/03/19 - 07/17/19

 

 

Comments Received

 


Consideration of Comments​

Join Ballot Pools

 

 

06/03/19 - 07/02/19​

Virtualization and Future Technologies: Case for Change White Paper 

Supporting Materials

Unofficial Comment Form (Word)

Virtualization Case for Change Webinar Q & A 

 


Comment Period

Info

Submit Comments​

 

 


05/30/19 - 06/28/19​

 


Comments Received

 

 



Consideration of Comments

​Final Draft

CIP-003-8
Clean | Redline to Last Posted
Redline to Last Approved (Updated)

Implementation Plan
Clean  Redline to Last Posted


Supporting Materials

VRF/VSL Justification
Clean |  Redline to Last Posted 


Reliability Standard Audit Worksheet
Clean | Redline

 

 

 

Final Ballot

Info

Vote​

 

  

 

04/18/19 - 04/29/19

 

 

 

Ballot Results


Standard Drafting Team Nominations


Supporting Materials

Unofficial Nomination Form (Word)


Nomination Period

Info

Submit Nominations


02/28/19 - 03/29/19

CIP Virtualization Updates
CIP-004-7
Clean | Redline

CIP-005-7
Clean | Redline

CIP-006-7 (Updated documents posted 11/14/18)
Clean | Redline

CIP-007-7
Clean | Redline

CIP-010-4
Clean | Redline

Definitions (Redline)

Supporting Materials

Unofficial Comment Form

Technical Rationales

CIP-005-7

CIP-007-7

CIP-010-4 

 

 


 



Comment Period

Info

Submit Comments

 

 

 


 




11/02/18 - 12/18/18

 

 

 

 

 

 

 

Comments Received​

 

 

 

 

 

 

Consideration of Comments 





​Draft 1

CIP-002-6
Clean | Redline to Last Posted

Implementation Plan
Clean | Redline to Last Posted

Supporting Materials

Unofficial Comment Form (Word)

VRF/VSL Justification
Clean | Redline to Last Posted




Initial Ballot and Non-binding Poll

Updated Info

Info

Vote


 







09/28/18 - 10/09/18

 

 


Ballot Results

Non-binding Poll Results​



Comment Period

Info

Submit Comments


 





08/23/18 - 10/09/18



Comments Received


Join Ballot Pools

08/23/18 - 09/21/18


Draft 1


CIP-003-8
Clean | Redline to Last Approved

Implementation Plan

Supporting Materials

Unofficial Comment Form (Word)

VRF/VSL Justification


Initial Ballot and Non-binding Poll

Updated Info

Info

Vote




​09/28/18 - 10/09/18

Ballot Results

Non-binding Poll Results


​​Comment Period

Info

Submit Comments



​08/23/18 - 10/09/18


Comments Received



Consideration of Comments 

Join Ballot Pools

​08/23/18 - 09/21/18


Final Draft

CIP-012-1
Clean | Redline to Last Posted

Implementation Plan

Supporting Materials

VRF/VSL Justification
Clean | Redline to Last Posted

Technical Rationale
Clean | Redline to Last Posted

Implementation Guidance
Clean | Redline to Last Posted

Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline







Final Ballot

Info

Vote​








08/03/18 - 08/13/18








Ballot Results


Standards Authorization Requests

FERC Order No. 843 (Malicious Code Example)

IROL Modifications to CIP-002

Supporting Materials

Unofficial Comment Forms (Word)

FERC Order No. 843

IROL Modifications to CIP-002

 

 

 

Comment Periods

Info

Submit Comments​






06/​14/18 - 07/13/18


Comments Received

FERC Order No. 843 (Malicious Code)

IROL Modifications to CIP-002


Draft 4

CIP-012-1
Clean | Redline to Last Posted

Implementation Plan

Supporting Materials

Unofficial Comment Form (Word)

VRF/VSL Justification
Clean | Redline to Last Posted

Technical Rationale
Clean | Redline to Last Posted

Implementation Guidance
Clean | Redline to Last Posted





Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline to Draft 3

 

​Comment Period

Info

Submit Comments




05/18/18 - 07/03/18

 

Comments Received




Consideration of Comments​


Additional Ballot and Non-binding Poll

Updated Info

Info

Vote



Additional Ballot

​06/22/18 - 07/03/18

 

Non-binding Poll

6/22/18 - 7/5/18

Extended to reach quorum

 

Ballot Results

 

Non-binding Poll Results


Info

Send RSAW feedback to:
RSAWfeedback@nerc.net



Standard Drafting Team Nominations

Supporting Materials

Unofficial Nomination Form (Word)


Nomination Period

Info

Submit Nominations


04/24/18 - 05/23/18

 
 
 
 
 

 
Initial Ballots for the Definition and Implementation Plan

 
 
 
04/20/18 - 04/30/18

Definition Ballot Results

 

Implementation Plan Ballot Results

 

Comment Period
 

 
03/16/18 - 04/30/18

Comments Received



Consideration of Comments​


03/16/18 - 04/16/18

Draft 2

CIP-002-6
Clean | Redline to Last Approved

Implementation Plan
Clean | Redline to Last Approved


Supporting Materials

Unofficial Comment Form (Word)

VRF/VSL Justification
Clean | Redline to Last Posted

Consideration of Issues and Directives
Clean | Redline to Last Posted





Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline to CIP-002-5.1a

 
Additional Ballot and Non-binding Poll
 
 
 
 
 
 
04/20/18 - 04/30/18

 

 

Ballot Results

 

Non-binding Poll Results​

Comment Period
 
 
 
03/16/18 - 04/30/18
 




Comments Received

Send RSAW feedback to:
RSAWfeedback@nerc.net

 
Draft 3

CIP-012-1
Clean | Redline to Last Posted

Implementation Plan

Supporting Materials

Unofficial Comment Form (Word)


Consideration of Issues and Directives
Clean | Redline to Last Posted

VRF/VSL Justification
Clean | Redline to Last Posted

Implementation Guidance
Clean | Redline to Last Posted

Technical Raionale
Clean | Redline to Last Posted


Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline to Draft 2

 
Additional Ballot and Non-binding Poll
 
 
 
 
 
 
 
04/20/18 - 04/30/18

 

 

Ballot Results

 

Non-binding Poll Results

 

 

 


 Comments Received
















Comment Period
 
03/16/18 - 04/30/18

 
Send RSAW feedback to:
RSAWfeedback@nerc.net
 
 

 
 
Supporting Materials
 
Comment Period
 
 
11/20/17 - 12/11/17

 

 

Comments Received

 

 
 
 
 
Draft 2
CIP-012-1
 
Implementation Plan
 
Supporting Materials
 
 
Consideration of Issues and Directives
 
VRF/VSL Justification


Draft Reliability Standard Audit Worksheet (RSAW)


Additional Ballot and Non-binding Poll
 
 
 

 
 
12/01/17 - 12/11/17
(The Non-binding Poll was extended to 12/12/17 to reach quorum)

 
 

 
 
 
 
 
 
 
 
 
 
 
Comment Period

 
10/27/17 - 12/11/17

 
Info

Send RSAW feedback to:
RSAWfeedback@nerc.net


 
12/01/17 - 12/11/17
 
 

Comment Period


 

1​0/06/17 - 11/02/17

 
Draft 1
 
CIP-002-6
 
Supporting Materials

 

 
 




 
 
 
 
 
 
Draft Reliability Standard Audit Worksheet (RSAW)
Initial Ballot and Non-binding Poll


 
 
 
10/20/17 - 10/30/17
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Comment Period


 

09/14/17 - 10/30/17

 
 


09/14/17 - 10/13/17
Info

Send RSAW feedback to:
RSAWfeedback@nerc.net


10/04/17 - 10/30/17
 
 
Supporting Materials

 

 

 
 
Comment Periods
 
 

 

 
 
 
 
08/14/17 - 09/12/17

 
 
Comments Received
 
 
Draft 1

 

 
Supporting Materials

 

 

 





 

 



 

 




​Initial Ballot and Non-binding Poll
 
 
 

 
 
 
09/01/17 - 09/11/17
 
 
 
Comment Period
 
 

 
 
07/27/17 - 09/11/17

 
 

 

 

Consideration of Comments​


07/27/17 - 08/25/17

Send RSAW feedback to:
RSAWfeedback@nerc.net

 
 
 
08/17/17 - 09/11/17


Comment Period

 

 

​03/14/17 - 04/11/17

 
 

 

Comment Period

 

 

​03/14/17 - 04/11/17

 
 
 
 


Comment Period


Info

Submit Comments

 
 
02/10/17 - 03/13/17
 

 

 

Comments Received​

 
 
 

Comment Period


Info

Submit Comments


 

 
 
 
02/10/17 - 03/13/17


 

 

Comments Received​

Final Draft
 
CIP-003-7(i)
 
Implementation Plan
 
Definition of Terms Used in Standards (TCA and Removable Media)
 
 
 
 
​Final Ballots

 

 

 

 

​01/30/17 - 02/08/17


Ballot Results
 
 
 


Draft 1

CIP-003-7(i)
Clean | Redline to Last Approved | Redline to CIP-003-7

Implementation Plan

Definition of Terms Used in Standards (TCA and Removable Media)



Supporting Documents

Unofficial Comment Form (Word)


VRF/VSL Justification


Consideration of Issues and Directives



















CIP-003-7(i)

Draft Reliability Standard Audit Worksheet (RSAW)
Updated Clean | Redline to CIP-003-6


 

 

Initial Ballots and Non-binding Poll

Updated Info

Info

Vote

 
 
 
 
​01/16/17 - 01/25/17
(The Non-binding Poll was extended to 01/26/17
to reach quorum) 

Ballot Results​
 
 

Comment Period

Info

Submit Comments


 

​12/12/16 - 01/25/17​


​Comments Received

Join Ballot Pools

The existing CIP-003-7 (LERC) ballot pool was used for all of the ballots associated with this portion of the project. The ballot pools have been re-opened to allow stakeholders to join if they are not existing members.

 

 

 

​12/12/16 - 01/10/17


Updated Info

Send RSAW feedback to:


RSAWfeedback@nerc.net


 
 
12/27/16 - 01/25/17
Updated RSAW posted January 20, 2017
Final Draft

CIP-003-7
Implentation Plan


Final Ballots
Vote


 

 

12/09/16 - 12/19/16​


​Ballot Results
 


 
 
 
 
Informal Comment Period
 
 


 

 

 

 

​11/01/16 - 11/18/16

 

 

 

 

Comments Received​

Draft 2
 
 
Implementation Plan
Clean | Redline to Last Posted
 
 
 
Supporting Documents
 
 
Unofficial Comment Form (Word)

VRF and VSL Justification
Clean | Redline to Last Posted


Consideration of Issues and Directives
Clean | Redline to Last Posted



CIP-003-7
Draft Reliability Standard Audit Worksheet (RSAW)
Clean | Redline


Additional Ballots and Non-binding Poll

Updated Info

Info

Vote


 

 

 

11/23/16 - 12/05/16​​

 
 
​Ballot Results
 

Comment Period

Info

Submit Comments

 

 

10/21/16 - 12/05/16​

 

 

​Comments Received

 

 

​Consideration of Comments



Info

Send RSAW feedback to:


RSAWfeedback@nerc.net


 

 

11/04/16 - 12/05/16

Draft 1
 

Definition of Term(s) Used in Standards

CleanRedline
 
 
 
 
 
 
Supporting Documents
 
 
 
 


  
 
 
 


Draft CIP-003-7 Reliability Standard Audit Worksheet (RSAW)
  Clean | ​Redline




 

Initial Ballots and Non-binding Poll


Updated Info

Info


Vote

 


 

 

 

​08/26/16 - 09/06/16


 
 
​Ballot Results
 
Comment Period

Info

Vote


 

 

​07/21/16 - 09/06/16


 

 

Comments Received​​


 

 

Consideration of Comments​


Join Ballot Pools

07/21/16 - 08/19/16

Info

Send RSAW Feedback to:

RSAWfeedback@nerc.net



 

 

08/10/16 - 09/06/16


The Standards Committee accepted the Standards Authorization Request on July 20, 2016


 
 
Comment Period


 

 

 

​06/01/16 - 06/30/16

 

 

 

 

​Comments Received

 
Supporting Materials

 

 

 

 


​Comment Period

 

 

 

​03/23/16 - 04/21/16

 

 

 

​Comments Received

 
 
Supplemental Standard Drafting Team Nominations

Supporting Materials

Unofficial Nomination Form (Word)
 
 

 

Nomination Period

Info

 

 

03/10/16 - 03/23/16​