The Responsible Entity has not response plan updated the Cyber Security Incident based on any response plan(s) or notified each documented person or group with a defined role lessons learned within 60 and less than 90 calendar within 120 days of any of the following changes calendar days of a that the responsible entity determines test or actual would impact the ability to execute incident response the plan: (3.2) to a Reportable Roles or responsibilities, or Cyber Security Cyber Security Incident response Incident. (3.1.2) groups or individuals, or OR Technology changes. The Responsible Entity has not updated the Cyber Security Incident response plan(s) or notified each person or group with a defined role within 90 calendar days of any of the following changes that the responsible entity determines would impact the ability to execute the plan: (3.2) Roles or responsibilities, or Cyber Security Incident response groups or individuals, or Technology changes. Recovery Plans The — CIP-009-3 R1 N/A N/A N/A The Responsible Entity Responsible Entity shall create has not created or has
The Responsible Entity has not updated the Cyber Security Incident response plan(s) or notified each person or group with a defined role within 60 and less than 90 calendar days of any of the following changes that the responsible entity determines would impact the ability to execute the plan: (3.2) Roles or responsibilities, or Cyber Security Incident response groups or individuals, or Technology changes. response plan based on any documented lessons learned within 120 calendar days of a test or actual incident response to a Reportable Cyber Security Incident. (3.1.2) OR The Responsible Entity has not updated the Cyber Security Incident response plan(s) or notified each person or group with a defined role within 90 calendar days of any of the following changes that the responsible entity determines would impact the ability to execute the plan: (3.2) Roles or responsibilities, or Cyber Security Incident response groups or individuals, or Technology changes. CIP-009-3 R1 Recovery Plans — The Responsible Entity shall create N/A N/A N/A The Responsible Entity has not created or has
VSL_Matrix_Complete_2016_01_01.docx