inventoried all known enabled default or other generic account types. These account types may be identified by system, by groups of systems, by location, or by system type. Auditor Notes: R5 P5.2 Notes Summary RSAW Box The Notes Summary for Report R5 Part 5.3 CIP-007-6 Table R5 System Access Control – Part Applicable Systems Requirements Measures 5.3 High Impact BES Cyber Systems and Identify individuals who have An example of evidence may include, but is their associated: authorized access to shared not limited to, listing of shared accounts accounts. and the individuals who have authorized access to each shared account. PACS; and PCA Medium Impact BES Cyber Systems with External Routable Connectivity and their associated: EACMS; PACS; and PCA Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Registered Entity Evidence (Required):
inventoried all known enabled default or other generic account types. These account types may be identified by system, by groups of systems, by location, or by system type. Auditor Notes: R5 P5.2 Notes Summary RSAW Box The Notes Summary for Report R5 Part 5.3 CIP-007-6 Table R5 – System Access Control Part Applicable Systems Requirements Measures 5.3 High Impact BES Cyber Systems and their associated: PACS; and PCA Medium Impact BES Cyber Systems with External Routable Connectivity and their associated: EACMS; PACS; and PCA Identify individuals who have authorized access to shared accounts. An example of evidence may include, but is not limited to, listing of shared accounts and the individuals who have authorized access to each shared account. Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Registered Entity Evidence (Required):
RSAW%20CIP-007-6_2015_v1_TRE.docx