Systems and facilities critical to CIP-002-3 R1.2.4. N/A N/A N/A N/A system restoration, including blackstart generators and substations in the electrical path of transmission lines used for initial system restoration. Systems and facilities critical to CIP-002-3 R1.2.5. N/A N/A N/A N/A automatic load shedding under a common control system capable of shedding 300 MW or more. Special Protection Systems that CIP-002-3 R1.2.6. N/A N/A N/A N/A support the reliable operation of the Bulk Electric System. Any additional assets that CIP-002-3 R1.2.7. N/A N/A N/A N/A support the reliable operation of the Bulk Electric System that the Responsible Entity deems appropriate to include in its assessment. Critical Asset Identification — CIP-002-3 R2. N/A N/A The Responsible The Responsible Entity The Responsible Entity shall Entity has did not develop a list of develop a list of its identified developed a list of its identified Critical Critical Assets determined Critical Assets but Assets even if such list through an annual application of the list has not is null. the risk-based assessment been reviewed and methodology required in R1. The updated annually Responsible Entity shall review as required. this list at least annually, and update it as necessary. Critical Cyber Asset CIP-002-3 R3. N/A N/A The Responsible The Responsible Entity Identification Using the list of — Entity has did not develop a list of Critical Assets developed developed a list of associated Critical pursuant to Requirement R2, the associated Critical Cyber Assets essential Responsible Entity shall develop Cyber Assets to the operation of the a list of associated Critical Cyber essential to the Critical Asset list as per Assets essential to the operation
CIP-002-3 R1.2.4. Systems and facilities critical to system restoration, including blackstart generators and substations in the electrical path of transmission lines used for initial system restoration. N/A N/A N/A N/A CIP-002-3 R1.2.5. Systems and facilities critical to automatic load shedding under a common control system capable of shedding 300 MW or more. N/A N/A N/A N/A CIP-002-3 R1.2.6. Special Protection Systems that support the reliable operation of the Bulk Electric System. N/A N/A N/A N/A CIP-002-3 R1.2.7. Any additional assets that support the reliable operation of the Bulk Electric System that the Responsible Entity deems appropriate to include in its assessment. N/A N/A N/A N/A CIP-002-3 R2. Critical Asset Identification — The Responsible Entity shall develop a list of its identified Critical Assets determined through an annual application of the risk-based assessment methodology required in R1. The Responsible Entity shall review this list at least annually, and update it as necessary. N/A N/A The Responsible Entity has developed a list of Critical Assets but the list has not been reviewed and updated annually as required. The Responsible Entity did not develop a list of its identified Critical Assets even if such list is null. CIP-002-3 R3. Critical Cyber Asset Identification — Using the list of Critical Assets developed pursuant to Requirement R2, the Responsible Entity shall develop a list of associated Critical Cyber Assets essential to the operation N/A N/A The Responsible Entity has developed a list of associated Critical Cyber Assets essential to the The Responsible Entity did not develop a list of associated Critical Cyber Assets essential to the operation of the Critical Asset list as per
VSL_Matrix_Complete_2016_01_01.docx