Project 2008-06 Cyber Security Order 706 Version 5 CIP Standards

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 Clean \| Redline to Last Posted CIP-004-5.1 Clean \| Redline to Last Posted CIP-006-5 Clean \| Redline to Last Posted CIP-008-5 Clean \| Redline to Last Posted CIP-009-5 Clean \| Redline to Last Posted	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 CIP-009-5 Clean CIP-010-1 Clean \| Redline to Last Posted CIP-011-1 Clean Implementation Plan Clean 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>>	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>> 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>>	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>>	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.

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