Identify subject matter expert(s) responsible for this Reliability Standard. Insert additional lines if necessary. Registered Entity Response (Required): SME Name Title Organization Requirement(s) R1 Supporting Evidence and Documentation R1. Each Responsible Entity shall implement one or more documented physical security plan(s) that collectively include all of the applicable requirement parts in CIP-006-6 Table R1 Physical Security Plan. [Violation Risk Factor: Medium] [Time Horizon: Long Term – Planning and Same Day Operations]. M1. Evidence must include each of the documented physical security plans that collectively include all of the applicable requirement parts in CIP-006-6 Table R1 Physical Security – Plan and additional evidence to demonstrate implementation of the plan or plans as described in the Measures column of the table. CIP-006-6 R1 Physical Security Plan – Part Applicable Systems Requirements Measures 1.1 Medium Impact BES Define operational or An example of evidence may Systems without External procedural controls to restrict include, but is not limited to, Routable Connectivity physical access. documentation that operational or procedural controls exist. Physical Access Control Systems (PACS) associated with: High Impact BES Systems, or Medium Impact BES Cyber Systems with External Routable Connectivity Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this requirement.
Identify subject matter expert(s) responsible for this Reliability Standard. Insert additional lines if necessary. Registered Entity Response (Required): SME Name Title Organization Requirement(s) R1 Supporting Evidence and Documentation R1. Each Responsible Entity shall implement one or more documented physical security plan(s) that collectively include all of the applicable requirement parts in CIP-006-6 Table R1 – Physical Security Plan. [Violation Risk Factor: Medium] [Time Horizon: Long Term Planning and Same Day Operations]. M1. Evidence must include each of the documented physical security plans that collectively include all of the applicable requirement parts in CIP-006-6 Table R1 – Physical Security Plan and additional evidence to demonstrate implementation of the plan or plans as described in the Measures column of the table. CIP-006-6 R1 – Physical Security Plan Part Applicable Systems Requirements Measures 1.1 Medium Impact BES Systems without External Routable Connectivity Physical Access Control Systems (PACS) associated with: High Impact BES Systems, or Medium Impact BES Cyber Systems with External Routable Connectivity Define operational or procedural controls to restrict physical access. An example of evidence may include, but is not limited to, documentation that operational or procedural controls exist. Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this requirement.
RSAW%20CIP-006-6_BC.docx