interval and OR required types of completed the events described in The Responsible review within 22 4.1.1 through 4.1.3 and Entity has calendar days of did not identify, assess, documented and the prior review or correct the implemented one but did not deficiencies. (4.1) or more identify, assess, process(es) to log or correct the applicable events deficiencies. identified in 4.1 (4.4) (where technically feasible and except during CIP Exceptional Circumstances) but did not retain applicable event logs for at least the last 90 consecutive days and has identified deficiencies but did not assess or correct the deficiencies. (4.3) OR The Responsible Entity has documented and implemented one or more process(es) to log applicable events identified in 4.1 (where technically feasible and except during CIP Exceptional Circumstances)
interval and completed the review within 22 calendar days of the prior review but did not identify, assess, or correct the deficiencies. (4.4) OR The Responsible Entity has documented and implemented one or more process(es) to log applicable events identified in 4.1 (where technically feasible and except during CIP Exceptional Circumstances) but did not retain applicable event logs for at least the last 90 consecutive days and has identified deficiencies but did not assess or correct the deficiencies. (4.3) OR The Responsible Entity has documented and implemented one or more process(es) to log applicable events identified in 4.1 (where technically feasible and except during CIP Exceptional Circumstances) required types of events described in 4.1.1 through 4.1.3 and did not identify, assess, or correct the deficiencies. (4.1)
VSL_Matrix_Complete_2016_01_01.docx