183 Ensure that the software controlling Prevent unauthorized control of distribution feeders is free of security distribution feeders. weaknesses. 184 Implement physical security controls Prevent unauthorized control of and detection mechanisms when distribution feeders. tampering occurs. 185 Perform sufficient authentication and Prevent unauthorized control of validation of all control data bound for distribution feeders. distribution feeders. 186 Design automatic control systems to Prevent unauthorized control of operate with a human the loop” distribution feeders. “in when time permits. The table below outlines the activities and controls that are currently missing from the advanced volt/VAR control plan of the organization. Each activity row includes columns that describe the plan to implement the activity, the schedule for implementation, and the party responsible for its implementation and maintenance. Activity / Security Existing Guideline Deviation Accept or Responsible Party Estimated Mitigation Strategy Control Mitigate Completion Risk Date
183 Ensure that the software controlling distribution feeders is free of security weaknesses. Prevent unauthorized control of distribution feeders. 184 Implement physical security controls and detection mechanisms when tampering occurs. Prevent unauthorized control of distribution feeders. 185 Perform sufficient authentication and validation of all control data bound for distribution feeders. Prevent unauthorized control of distribution feeders. 186 Design automatic control systems to operate with a human “in the loop” when time permits. Prevent unauthorized control of distribution feeders. The table below outlines the activities and controls that are currently missing from the advanced volt/VAR control plan of the organization. Each activity row includes columns that describe the plan to implement the activity, the schedule for implementation, and the party responsible for its implementation and maintenance. Activity / Security Control Existing Guideline Deviation Accept or Mitigate Risk Responsible Party Estimated Completion Date Mitigation Strategy
2014-Coop-Cyber-Security-Plan-Template-Update-1.docx