Related Files
StatusBoard Adopted: November 5, 2020
Filed with FERC: December 14, 2020
BackgroundThis project will address the directives issued by FERC in Order No. 850 to modify the Supply Chain Standards. FERC directed NERC to submit modifications to address EACMSs, specifically those systems that provide electronic access control to high and medium impact BES Cyber Systems. FERC directed NERC to submit the modified Reliability Standard including the directed revisions for approval within 24 months from the effective date of Order No. 850. In addition, NERC also recommends revising the Supply Chain Standards to address Physical Access Control Systems (PACS) that provide physical access control (excluding alarming and logging) to high and medium impact BES Cyber Systems. The modifications to address PACS do not have a regulatory deadline, but will be addressed by this project. Standard(s) Affected – CIP-005-6 - Cyber Security - Electronic Security Perimeter(s) | CIP-010-3 - Cyber Security - Configuration Change Management and Vulnerability Assessments | CIP-013-1 - Cyber Security - Supply Chain Risk Management.Purpose/Industry Need This project will address the directives issued by FERC in Order No. 850. This project will also address NERC staff recommendation from the Supply Chain Report.
Final Draft
CIP-005-7Clean | Redline to Last Posted | Redline to Last Approved
CIP-010-4Clean | Redline to Last Posted | Redline to Last Approved
CIP-013-2Clean | Redline to Last Posted | Redline to Last Approved
Implementation PlanClean | Redline
Supporting Materials
VRF/VSL Justifications Consideration of Issues and Directives Clean | Redline to Last Posted Summary of ChangesCIP-005-7
CIP-010-4
CIP-013-2Technical RationaleCIP-005-7
CIP-013-2Implementation GuidanceCIP-005-7Clean | Redline to Last Posted
CIP-013-2
Final Ballot
Info
Vote
10/07/20 - 10/16/20
Ballot Results
Draft 3
CIP-010-4Clean | Redline to Last Posted
CIP-013-2Clean | Redline to Last Posted
Implementation Plan Clean | Redline to Last Posted
Unofficial Comment Form (Word)VRF/VSL Justifications Clean | Redline to Last PostedConsideration of Issues and Directives Clean | Redline to Last PostedCIP-005-7 Summary of ChangesCIP-010-4 Summary of Changes CIP-013-2 Summary of Changes
Technical RationaleCIP-005-7Clean | Redline to Last Posted
Implementation GuidanceCIP-005-7Clean | Redline to Last Posted
Additional Ballot and Non-binding Poll
Updated Info
09/01/20 - 09/10/20
Non-binding Poll Results
Comment Period
Submit Comments
07/28/20 - 09/10/20
Comments Received
Consideration of Comments
Draft 2
CIP-005-7
Clean | Redline to Last Posted
Unofficial Comment Form (Word)
VRF/VSL Justifications
Consideration of Issues and Directives Clean | Redline to Last Posted
CIP-005-7 Summary of Changes
Technical Rationale
Implementation Guidance
06/12/20 - 06/22/20
05/07/20 - 06/22/20
Comments Received
Draft 1
CIP-005-7Clean | Redline
CIP-010-4Clean | Redline
CIP-013-2Clean | Redline
Implementation Plan
Consideration of Issues and Directives
Initial Ballot
03/02/20 - 03/11/20
01/27/20 - 03/11/20
Consideration of Comments
Join Ballot Pools
01/27/20 - 02/25/20
Standard Authorization Request (SAR) Clean | Redline
The Standards Committee accepted the SAR on October 23, 2019
07/02/19 - 08/01/19
Standard Authorization Request
07/02/19 - 08/01/19
Comments Received