Reliability Standard Audit Worksheet for British Columbia CIP-002-3 Cyber Security Critical Cyber Asset Identification — — Reliability Standard Effective Date for BC: July 1, 2012 This section must be completed by the Compliance Monitor Administrator. Registered Entity: [Name & ACRO] WECC ID: WCRXXXXX Compliance Assessment Date: [Audit start date audit end date] – Compliance Monitoring Method: [Audit Type] Applicable Function(s): BA, GO, GOP, TO, TOP, LSE, TSP Names of Auditors: Findings Table:
Reliability Standard Audit Worksheet for British Columbia CIP-002-3 — Cyber Security — Critical Cyber Asset Identification Reliability Standard Effective Date for BC: July 1, 2012 This section must be completed by the Compliance Monitor Administrator. Registered Entity: [Name & ACRO] WECC ID: WCRXXXXX Compliance Assessment Date: [Audit start date – audit end date] Compliance Monitoring Method: [Audit Type] Applicable Function(s): BA, GO, GOP, TO, TOP, LSE, TSP Names of Auditors: Findings Table:
RSAW%20CIP-002-3%20BC.docx