security system redesign or address r updating the reconfiguration, including, but physical security plan not limited to, addition or within thirty calendar removal of access points through days of the completion the Physical Security Perimeter, of a physical security physical access controls, system redesign or monitoring controls, or logging within thirty calendar controls. days of the completion of a reconfiguration. OR The plan was not updated within thirty calendar days of the completion of a physical security system redesign or reconfiguration R1.8 Annual review of the physical N/A N/A N/A The Responsible security plan. Entity's physical security plan does not address a process for ensuring that the physical security plan is reviewed at least annually. N/A N/A N/A A Cyber Asset that R2 Protection of Physical Access authorizes Control Systems Cyber Assets — that authorize and/or log access and/or logs access to to the Physical Security the Physical Perimeter(s), exclusive of Security Perimeter(s), hardware at the Physical Security exclusive of hardware Perimeter access point such as at the Physical Security electronic lock control
security system redesign or reconfiguration, including, but not limited to, addition or removal of access points through the Physical Security Perimeter, physical access controls, monitoring controls, or logging controls. address r updating the physical security plan within thirty calendar days of the completion of a physical security system redesign or within thirty calendar days of the completion of a reconfiguration. OR The plan was not updated within thirty calendar days of the completion of a physical security system redesign or reconfiguration R1.8 Annual review of the physical security plan. N/A N/A N/A The Responsible Entity's physical security plan does not address a process for ensuring that the physical security plan is reviewed at least annually. R2 Protection of Physical Access Control Systems — Cyber Assets that authorize and/or log access to the Physical Security Perimeter(s), exclusive of hardware at the Physical Security Perimeter access point such as electronic lock control N/A N/A N/A A Cyber Asset that authorizes and/or logs access to the Physical Security Perimeter(s), exclusive of hardware at the Physical Security
VSL_Matrix_Complete_2016_01_01.docx