Grid Information System Backup Organizational (NOTE: CKIM, SR, and PSI facilitate SG.IR-10 technical capabilities here) Coordination of Emergency Response SG.IR-11 Organizational Grid Information System SG.MA SG.MA-1 Maintenance Policy and Procedures Organizational Legacy Smart Grid Information System SG.MA-2 Upgrades Organizational Grid Information System SG.MA-3 Maintenance Organizational Maintenance SG.MA-4 Organizational Maintenance Personnel SG.MA-5 Organizational Remote Maintenance Organizational (NOTE: Not recommended and not in SG.MA-6 scope for SA) Timely Maintenance SG.MA-7 Organizational Media Protection Polcy and SG.MP SG.MP-1 Procedures Organizational Media Sensitivity Level SG.MP-2 N/A Media Marking SG.MP-3 N/A Storage SG.MP-4 N/A Media Transport SG.MP-5 N/A Sanitization and Disposal SG.MP-6 Organizational Physical and Environmental Security SG.PE SG.PE-1 Policy and Procedures Organizational Physical Access Authorizations SG.PE-2 Organizational Monitoring Physical Access SG.PE-4 Organizational Visitor Control SG.PE-5 Organizational Visitor Records SG.PE-6 Organizational Physical Access Log Retention SG.PE-7 Organizational Emergency Shutoff Protection SG.PE-8 Organizational Delivery and Removal SG.PE-10 Organizational Alternate Work Site SG.PE-11 Organizational Location of Smart Grid Information SG.PE-12 System Assets Organizational + N/A Planning SG.PL All Organizational Security Program Management SG.PM All Organizational
SG.IR-10 Grid Information System Backup Organizational (NOTE: CKIM, SR, and PSI facilitate technical capabilities here) SG.IR-11 Coordination of Emergency Response Organizational SG.MA SG.MA-1 Grid Information System Maintenance Policy and Procedures Organizational SG.MA-2 Legacy Smart Grid Information System Upgrades Organizational SG.MA-3 Grid Information System Maintenance Organizational SG.MA-4 Maintenance Organizational SG.MA-5 Maintenance Personnel Organizational SG.MA-6 Remote Maintenance Organizational (NOTE: Not recommended and not in scope for SA) SG.MA-7 Timely Maintenance Organizational SG.MP SG.MP-1 Media Protection Polcy and Procedures Organizational SG.MP-2 Media Sensitivity Level N/A SG.MP-3 Media Marking N/A SG.MP-4 Storage N/A SG.MP-5 Media Transport N/A SG.MP-6 Sanitization and Disposal Organizational SG.PE SG.PE-1 Physical and Environmental Security Policy and Procedures Organizational SG.PE-2 Physical Access Authorizations Organizational SG.PE-4 Monitoring Physical Access Organizational SG.PE-5 Visitor Control Organizational SG.PE-6 Visitor Records Organizational SG.PE-7 Physical Access Log Retention Organizational SG.PE-8 Emergency Shutoff Protection Organizational SG.PE-10 Delivery and Removal Organizational SG.PE-11 Alternate Work Site Organizational SG.PE-12 Location of Smart Grid Information System Assets Organizational + N/A SG.PL All Planning Organizational SG.PM All Security Program Management Organizational
SA%20Security%20Profile%20-%20v0_15%20-%2020120930.docx