fewer high and medium impact BES Cyber Systems, more than 10 but less than or equal to 15 high or medium BES Cyber Systems have not been identified. The Responsible Entity shall: R2. The Responsible The Responsible Entity did not The Responsible The Responsible Entity [please see standard for more 5.1 Entity did not complete its review and update for Entity did not did not complete its information] complete its the identification required for R1 complete its review and update for review and within 16 calendar months but less review and update the identification update for the than or equal to 17 calendar months for the required for R1 within identification of the previous review. (R2.1) identification 18 calendar months of required for R1 required for R1 the previous review. OR within 15 within 17 calendar (R2.1) The Responsible Entity failed to calendar months months but less OR complete its approval of the but less than or than or equal to 18 identifications required by R1 by the The Responsible Entity equal to 16 calendar months of CIP Senior Manager or delegate failed to complete its calendar months the previous according to Requirement R2 within approval of the of the previous review. (R2.1) 16 calendar months but less than or identifications required review. (R2.1) OR equal to 17 calendar months of the by R1 by the CIP OR previous approval. (R2.2) The Responsible Senior Manager or The Responsible Entity failed to delegate according to Entity did not complete its Requirement R2 within complete its approval of the 18 calendar months of approval of the identifications the previous approval. identifications required by R1 by (R2.2) required by R1 the CIP Senior by the CIP Manager or Senior Manager delegate according or delegate to Requirement R2 according to within 17 calendar Requirement R2 months but less within 15 than or equal to 18 calendar months calendar months of
fewer high and medium impact BES Cyber Systems, more than 10 but less than or equal to 15 high or medium BES Cyber Systems have not been identified. R2. The Responsible Entity shall: [please see standard for more information] The Responsible Entity did not complete its review and update for the identification required for R1 within 15 calendar months but less than or equal to 16 calendar months of the previous review. (R2.1) OR The Responsible Entity did not complete its approval of the identifications required by R1 by the CIP Senior Manager or delegate according to Requirement R2 within 15 calendar months The Responsible Entity did not complete its review and update for the identification required for R1 within 16 calendar months but less than or equal to 17 calendar months of the previous review. (R2.1) OR The Responsible Entity failed to complete its approval of the identifications required by R1 by the CIP Senior Manager or delegate according to Requirement R2 within 16 calendar months but less than or equal to 17 calendar months of the previous approval. (R2.2) The Responsible Entity did not complete its review and update for the identification required for R1 within 17 calendar months but less than or equal to 18 calendar months of the previous review. (R2.1) OR The Responsible Entity failed to complete its approval of the identifications required by R1 by the CIP Senior Manager or delegate according to Requirement R2 within 17 calendar months but less than or equal to 18 calendar months of The Responsible Entity did not complete its review and update for the identification required for R1 within 18 calendar months of the previous review. (R2.1) OR The Responsible Entity failed to complete its approval of the identifications required by R1 by the CIP Senior Manager or delegate according to Requirement R2 within 18 calendar months of the previous approval. (R2.2) 5.1
VSL_Matrix_Complete_2016_01_01.docx