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 Entity The Responsible Entity The Responsible Entity shall has developed a list of did not develop a list of develop a list of its identified Critical Assets but the list its identified Critical Critical Assets determined has not been reviewed and Assets even if such list through an annual application of updated annually as is null. the risk-based assessment required. methodology required in R1. The Responsible Entity shall review this list at least annually, and update it as necessary. Critical Cyber Asset CIP-002-3 R3. N/A N/A The Responsible Entity The Responsible Entity Identification Using the list of — has developed a list of did not develop a list of Critical Assets developed associated Critical Cyber associated Critical pursuant to Requirement R2, the Assets essential to the Cyber Assets essential Responsible Entity shall develop operation of the Critical to the operation of the a list of associated Critical Cyber Asset list as per Critical Asset list as per Assets essential to the operation requirement R2 but the requirement R2 even if of the Critical Asset. Examples at list has not been reviewed such list is null. control centers and backup
blackstart generators and substations in the electrical path of transmission lines used for initial system restoration. 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 of the Critical Asset. Examples at control centers and backup N/A N/A The Responsible Entity has developed a list of associated Critical Cyber Assets essential to the operation of the Critical Asset list as per requirement R2 but the list has not been reviewed The Responsible Entity did not develop a list of associated Critical Cyber Assets essential to the operation of the Critical Asset list as per requirement R2 even if such list is null.
VSL_Matrix_Complete_2016_01_27.docx