document extenuating operating circumstances following a termination action, reassignment, or transfer, but did not change one or more passwords for shared accounts known to the user within 10 calendar days following the end of the extenuating operating circumstances, and did not identify, assess, and correct the deficiencies. (5.5) Electronic Security Perimeter — CIP-005- R1. N/A N/A N/A The Responsible Entity The Responsible Entity shall did not ensure that ensure that every Critical Cyber every Critical Cyber Asset resides within an Asset resides within an Electronic Security Perimeter. Electronic Security The Responsible Entity shall Perimeter. identify and document the OR Electronic Security Perimeter(s) The Responsible Entity and all access points to the did not identify and perimeter(s). document the Electronic Security Perimeter(s) and all
document extenuating operating circumstances following a termination action, reassignment, or transfer, but did not change one or more passwords for shared accounts known to the user within 10 calendar days following the end of the extenuating operating circumstances, and did not identify, assess, and correct the deficiencies. (5.5) R1. Electronic Security Perimeter — The Responsible Entity shall ensure that every Critical Cyber Asset resides within an Electronic Security Perimeter. The Responsible Entity shall identify and document the Electronic Security Perimeter(s) and all access points to the perimeter(s). N/A N/A N/A The Responsible Entity did not ensure that every Critical Cyber Asset resides within an Electronic Security Perimeter. OR The Responsible Entity did not identify and document the Electronic Security Perimeter(s) and all CIP-005-
VSL_Matrix_Complete_2016_01_01.docx