search
  |    Account Log-In/Register    |    Contact Us
Project 2008-06 Cyber Security Order 706 Version 5 CIP Standards

Related Files

Activity: Version 5 CIP Standards (Phase III)


Status: 
The Version 5 CIP Standards (CIP-002-5 through CIP-009-5, CIP-010-1, and CIP-011-1, the associated implementation plan, and the associated definitions) were approved by FERC in an order issued November 22, 2013. In that order, FERC directed further modifications to the standards. Modifications to the Violation Risk Factors (VRFs) and Violation Severity Levels (VSLs) resulting from the directives are posted to this page for NERC Board of Trustees review. The Project 2014-02 Standard Drafting Team is addressing other directives during its standards development activities.

 
Draft Action Dates Results Consideration of Comments

Revised Violation Risk Factors and Violation Severity Levels in response to FERC Order No. 791
CIP-003-5
CIP-004-5.1
CIP-006-5
CIP-008-5
CIP-009-5

 

​Posted for Board Review 04/12/14​ Posted for Board Review​ Posted for Board Review

 

Draft 4

CIP-002-5

Clean | Redline to Last Posted

CIP-003-5

Clean | Redline to Last Posted

CIP-004-5

Clean | Redline to Last Posted

CIP-005-5

Clean | Redline to Last Posted

CIP-006-5

Clean | Redline to Last Posted

CIP-007-5

Clean | Redline to Last Posted

CIP-008-5

Clean | Redline to Last Posted

CIP-009-5

Clean | Redline to Last Posted

CIP-010-1

CleanRedline to Last Posted

CIP-011-1

Clean | Redline to Last Posted

Implementation Plan

Clean | Redline to Last Posted

Definitions

Clean | Redline to Last Posted

 

Supporting Materials:

VRF and VSL Comment Form (Word)

VRFs/VSLs for all Standards

Clean | Redline to Last Posted

Mapping Document

Clean

 

CIP-002-4

CIP-003-4

CIP-004-4

CIP-005-4a

CIP-006-4c

CIP-007-4

CIP-008-4

CIP-009-4

 

Draft Consideration of Issues and Directives

Clean

 

Consideration of Comments

Recirculation Ballots and Non-binding Poll

 

Info>>

Vote >>

10/26/12 - 11/05/12

(closed)

Non-binding Poll Extended Until 11/13/12

(closed)​

 

Summary>>

Ballot Results:

 

CIP-002-5

CIP-003-5

 

CIP-004-5

 

CIP-005-5

 

CIP-006-5

CIP-007-5

 

CIP-008-5

 

CIP-009-5

 

CIP-010-1

 

CIP-011-1

 

 Implementation Plan

 

Definitions

 

------------

 

Summary>>

Non-binding Poll Results

VRF and VSL Comment
Form

Info>>

 

 

 

 

 

 

 

 

 

 

 

 

 

Submit Comments>>

10/2612 - 11/05/12

(closed)​



Draft 3 - Version 5 CIP Standards

CIP-002-5
Clean | Redline to Last Posted
(CIP-002-5: REVISED 092112)


CIP-003-5
Clean | Redline to Last Posted
(CIP-003-5: REVISED 09/14/12)

CIP-004-5
Clean | Redline to Last Posted

CIP-005-5
Clean | Redline to Last Posted

CIP-006-5
Clean | Redline to Last Posted

CIP-007-5
Clean | Redline to Last Posted

CIP-008-5
Clean | Redline to Last Posted

CIP-009-5
Clean | Redline to Last Posted

CIP-010-1
Clean | Redline to Last Posted

CIP-011-1
Clean | Redline to Last Posted

Implementation Plan
Clean | Redline to Last Posted
(Implementation Plan: REVISED 09/17/12)


Definitions
Clean | Redline to Last Posted
(Definitions: REVISED 09/21/12)

Supporting Materials:
Unofficial Comment Form (Word)

VRFs/VSLs for all Standards
Clean | Redline to Last Posted

Mapping Document
Clean | Redline


CIP-002-4
CIP-003-4
CIP-004-4
CIP-005-4a
CIP-006-4c
CIP-007-4
CIP-008-4
CIP-009-4

Consideration of Comments
Consideration of Comments A
CIP-002 and CIP-003
Includes Summary Consideration, Explanation, and Common Responses to Global Changes

Consideration of Comments B
CIP-004 through CIP-007

Consideration of Comments C
CIP-008 through CIP-011

Consideration of Comments D
Definitions and Implementation Plans

Draft Consideration of Issues and Directives
Clean | Redline

Successive Ballot

Info>>
Vote>>
10/01/12 - 10/10/12
(closed)

Summary>>


Ballot Results:
CIP-002-5
CIP-003-5
CIP-004-5
CIP-005-5
CIP-006-5
CIP-007-5
CIP-008-5
CIP-009-5
CIP-010-1
CIP-011-1

Implementation Plan

Definitions

 


CIP-006-5

RSAW Industry Comment Period

RSAW Feedback Form>>


Please send RSAW Feedback Forms to:

RSAWFeedback@nerc.net

09/11/12 - 10/10/12
(closed)
   

Standard Comment Period

Info>>
Submit Comments>>

09/11/12 - 10/10/12
(closed)
Comments Received>>  
         
Draft 2 - Version 5 CIP Standards

CIP-002-5
Clean | Redline

CIP-003-5
Clean | Redline

CIP-004-5
Clean | Redline

CIP-005-5
Clean | Redline

CIP-006-5
Clean | Redline

CIP-007-5
Clean | Redline

CIP-008-5
Clean | Redline

CIP-009-5
Clean | Redline

CIP-010-1
Clean | Redline

CIP-011-1 (CIP-011-1: REVISED - 05/09/12)
Clean | Redline

Implementation Plan
Clean | Redline

Definitions
Clean | Redline

Clean and redline definitions documents updated on April 12, 2012 to reflect correct dates in the footer sections.


Supporting Materials
Unofficial Comment Form A - CIP-002 and CIP-003

Unofficial Comment Form B - CIP-004 through CIP-007  

Unofficial Comment Form C - CIP-008 through CIP-011

Unofficial Comment Form D - Definitions and
                                       Implementation Plans 

Mapping Document
Clean | Redline

CIP-002-4
CIP-003-4
CIP-004-4
CIP-005-4a
CIP-006-4c
CIP-007-4
CIP-008-4
CIP-009-4


Consideration of Comments

Draft Consideration of Issues and Directives
Clean | Redline

Successive Ballot

Updated Info>>
Info>>

Request for Additional Clarity Form>>

Posted Requests for Additional Clarity>>


Vote>>
05/11/12 - 05/21/12
(closed)
Summary>> (updated)

Ballot Results:
(Updated)
CIP-002-5 
CIP-003-5 
CIP-004-5
CIP-005-5
CIP-006-5
CIP-007-5
CIP-008-5
CIP-009-5
CIP-010-1
CIP-011-1

Implementation Plan

Definitions
 
Formal Comment Period

Advanced Info>>

Submit Comments:
Comment Form A>>

Comment Form B>>

Comment Form C>>

Comment Form D>>
04/12/12 - 05/21/12
(Closed)
Comments Received:

Comment Form A

Comment Form B

Comment Form C 

Comment Form D
Consideration of Comments
Consideration of Comments A
CIP-002 and CIP-003
Includes Summary Consideration, Explanation, and Common Responses to Global Changes

Consideration of Comments B 
CIP-004 through CIP-007

Consideration of Comments C 
CIP-008 through CIP-011

Consideration of Comments D
Definitions and Implementation Plans
CIP Standards Version 5 Webinar Slides 04/10/12      
 
Draft 1 - Version 5 CIP Standards

CIP-002-5
CIP-003-5  (CIP-003-5: REVISED - 11/22/11)
CIP-004-5
CIP-005-5
CIP-006-5
CIP-007-5
CIP-008-5
CIP-009-5
CIP-010-1
CIP-011-1

Implementation Plan

Definitions

Supporting Materials
Unofficial Comment Form (Word)

Mapping Document

CIP-002-4
CIP-003-4
CIP-004-4
CIP-005-4a
CIP-006-4c
CIP-007-4
CIP-008-4
CIP-009-4

Consideration of Comments from June 2010 Informal Comment Period


Draft Consideration of Issues and Directives
Initial Ballot

Info>>

Vote>>
12/16/11 - 01/06/12
(Closed)
Summary>>

Full Record Ballot Results:

CIP-002-5
CIP-003-5 
CIP-004-5
CIP-005-5
CIP-006-5
CIP-007-5
CIP-008-5
CIP-009-5
CIP-010-1
CIP-011-1

CIP V5 Implementation Plan

CIP V5 Definition


Comments Received>>

Additional Link for Comments Received_CSWG>>
 
Formal Comment Period

Info>>

Submit Comments>>
11/07/11 - 01/06/12
(Closed)
Join Ballot Pool

Info>>

Join>>
11/07/11 - 12/15/11
(Closed)
CIP Standards Version 5 Webinar Slides 08/24/2011
 
CIP Standards Version 5 Presentations - August 2011 SDT Meeting  
08/17/11
   
CIP Standards Development Overview for FERC Technical Staff Meeting   07/28/11    
 


All comments should be forwarded to sarcomm@nerc.com.  
Questions?  Contact Monica Benson - monica.benson@nerc.net or 404-446-2560.

 

home | account log-in/register | legal and privacy/trademark policy | site map | careers | contact us

Atlanta Office | 3353 Peachtree Road, NE Suite 600 North Tower, Atlanta, GA 30326 | 404-446-2560
Washington Office | 1325 G Street, NW Suite 600, Washington, DC 20005| 202-400-3000

Copyright 2016 North American Electric Reliability Corporation. All rights reserved.