but failed to modify or document the technical basis for not modifying its identification under R1 as required by Part 2.3. R3. For a primary control center(s) The Transmission Owner notified the The Transmission The Transmission CIP-014-2 The identified by the Transmission Transmission Operator that operates Owner notified the Owner notified the Transmission Owner according to Requirement the primary control center as Transmission Transmission Operator Owner notified R1, Part 1.2 that a) operationally specified in Requirement R3 but did Operator that that operates the the controls an identified so more than nine calendar days and operates the primary control center Transmission Transmission station or less than or equal to 11 calendar days primary control as specified in Operator that Transmission substation verified following the completion of center as specified Requirement R3 but operates the according to Requirement R2, Requirement R2; in Requirement R3 did so more than 13 primary control and b) is not under the but did so more calendar days center as OR operational control of the than 11 calendar following the specified in Transmission Owner: the days and less than completion of The Transmission Owner notified the Requirement R3 Transmission Owner shall, or equal to 13 Requirement R2; Transmission Operator that operates but did so more within seven calendar days calendar days the primary control center of the than seven OR following completion of removal from the identification in following the calendar days Requirement R2, notify the completion of Requirement R1 but did so more than The Transmission and less than or Transmission Operator that has Requirement R2; nine calendar days and less than or Owner failed to notify equal to nine operational control of the equal to 11 calendar days following the Transmission calendar days OR primary control center of such the verification or the subsequent risk Operator that it following the identification and the date of assessment. The Transmission operates a control completion of completion of Requirement R2. Owner notified the center identified in Requirement Transmission Requirement R1; R2; Operator that OR OR operates the primary control The Transmission The center of the Owner notified the Transmission removal from the Transmission Operator Owner notified identification in that operates the the Requirement R1 primary control center
but failed to modify or document the technical basis for not modifying its identification under R1 as required by Part 2.3. CIP-014-2 R3. For a primary control center(s) identified by the Transmission Owner according to Requirement R1, Part 1.2 that a) operationally controls an identified Transmission station or Transmission substation verified according to Requirement R2, and b) is not under the operational control of the Transmission Owner: the Transmission Owner shall, within seven calendar days following completion of Requirement R2, notify the Transmission Operator that has operational control of the primary control center of such identification and the date of completion of Requirement R2. The Transmission Owner notified the Transmission Operator that operates the primary control center as specified in Requirement R3 but did so more than seven calendar days and less than or equal to nine calendar days following the completion of Requirement R2; OR The Transmission Owner notified the The Transmission Owner notified the Transmission Operator that operates the primary control center as specified in Requirement R3 but did so more than nine calendar days and less than or equal to 11 calendar days following the completion of Requirement R2; OR The Transmission Owner notified the Transmission Operator that operates the primary control center of the removal from the identification in Requirement R1 but did so more than nine calendar days and less than or equal to 11 calendar days following the verification or the subsequent risk assessment. The Transmission Owner notified the Transmission Operator that operates the primary control center as specified in Requirement R3 but did so more than 11 calendar days and less than or equal to 13 calendar days following the completion of Requirement R2; OR The Transmission Owner notified the Transmission Operator that operates the primary control center of the removal from the identification in Requirement R1 The Transmission Owner notified the Transmission Operator that operates the primary control center as specified in Requirement R3 but did so more than 13 calendar days following the completion of Requirement R2; OR The Transmission Owner failed to notify the Transmission Operator that it operates a control center identified in Requirement R1; OR The Transmission Owner notified the Transmission Operator that operates the primary control center
VSL_Matrix_Complete_2016_01_01.docx