damaged could subsequent risk damaged could result result in assessment but did in instability, instability, so after 64 uncontrolled uncontrolled calendar months separation, or separation, or but less than or Cascading within an Cascading equal to 66 Interconnection within an calendar months; performed a subsequent Interconnection risk assessment but did OR performed a so after more than 66 subsequent risk calendar months; The Transmission assessment but Owner performed OR did so after 60 a risk assessment calendar but failed to The Transmission months but less include Part 1.2. Owner that has not than or equal to identified in its 62 calendar previous risk months. assessment any Transmission station and Transmission substations that if rendered inoperable or damaged could result in instability, uncontrolled separation, or Cascading within an Interconnection failed to perform a subsequent risk assessment. R2. Each Applicable Entity identified The The Transmission Owner had an The Transmission The Transmission CIP-014-2 in a data request shall provide the Transmission unaffiliated third party verify the risk Owner had an Owner had an data requested by its Planning Owner had an assessment performed under unaffiliated third unaffiliated third party Coordinator or Balancing unaffiliated third Requirement R1 but did so more than party verify the verify the risk Authority in accordance with the party verify the 100 calendar days but less than or risk assessment assessment performed risk assessment performed under under Requirement R1 performed under Requirement R1 but did so more than
damaged could result in instability, uncontrolled separation, or Cascading within an Interconnection performed a subsequent risk assessment but did so after 60 calendar months but less than or equal to 62 calendar months. subsequent risk assessment but did so after 64 calendar months but less than or equal to 66 calendar months; OR The Transmission Owner performed a risk assessment but failed to include Part 1.2. damaged could result in instability, uncontrolled separation, or Cascading within an Interconnection performed a subsequent risk assessment but did so after more than 66 calendar months; OR The Transmission Owner that has not identified in its previous risk assessment any Transmission station and Transmission substations that if rendered inoperable or damaged could result in instability, uncontrolled separation, or Cascading within an Interconnection failed to perform a subsequent risk assessment. CIP-014-2 R2. Each Applicable Entity identified in a data request shall provide the data requested by its Planning Coordinator or Balancing Authority in accordance with the The Transmission Owner had an unaffiliated third party verify the risk assessment performed under The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 but did so more than 100 calendar days but less than or The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 The Transmission Owner had an unaffiliated third party verify the risk assessment performed under Requirement R1 but did so more than
VSL_Matrix_Complete_2016_01_01.docx