Reliability Standard Audit Worksheet for British Columbia CIP-010-1 Cyber Security Configuration Change Management & – – Vulnerability Assessments Reliability Standard Effective Date for BC: October 1, 2018 The Compliance Monitor Administrator must complete this section Registered Entity: [Name & ACRO] WCR Number: WCRXXXXX Compliance Assessment Date: start date audit end date] – Compliance Monitoring Method: [Audit Type] Applicable Function(s): BA, DP, GO, GOP, TO, TOP Names of Auditors: Findings Table: Req. Finding Summary and Documentation Functions Monitored
Reliability Standard Audit Worksheet for British Columbia CIP-010-1 – Cyber Security – Configuration Change Management & Vulnerability Assessments Reliability Standard Effective Date for BC: October 1, 2018 The Compliance Monitor Administrator must complete this section Registered Entity: [Name & ACRO] WCR Number: WCRXXXXX Compliance Assessment Date: start date – audit end date] Compliance Monitoring Method: [Audit Type] Applicable Function(s): BA, DP, GO, GOP, TO, TOP Names of Auditors: Findings Table: Req. Finding Summary and Documentation Functions Monitored
RSAW_CIP-010-1_BC.docx