Security Perimeter shall be within a defined identified and protected pursuant Electronic Security to the requirements of Standard Perimeter is not CIP-005-3. identified. OR Is not protected pursuant to the requirements of Standard CIP-005. Cyber Assets used in the access N/A N/A N/A A Cyber Asset used in R1.5. control and/or monitoring of the the access Electronic Security control and/or Perimeter(s) shall be afforded the monitoring of the protective measures as a Electronic Security specified in Standard CIP- Perimeter(s) was not 003-3; Standard CIP-004-3 afforded one (1) or Requirement R3; Standard more of the protective Requirements R2 and R3; measures as specified Standard CIP-006-3 Requirement in Standard CIP-003-3; R3; Standard CIP-007-3 Standard CIP-004-3 Requirements R1 and R3 through Requirement R9; Standard CIP-008-3; and R3; Standard Standard CIP-009-3. Requirements R2 and R3; Standard Requirements R3; Standard CIP-007-3 Requirements R1 and R3 through R9; Standard CIP-008-3; and Standard 3. The Responsible Entity shall R1.6. N/A N/A N/A The Responsible Entity maintain documentation of did not maintain Electronic Security documentation of one
Security Perimeter shall be identified and protected pursuant to the requirements of Standard CIP-005-3. within a defined Electronic Security Perimeter is not identified. OR Is not protected pursuant to the requirements of Standard CIP-005. R1.5. Cyber Assets used in the access control and/or monitoring of the Electronic Security Perimeter(s) shall be afforded the protective measures as a specified in Standard CIP- 003-3; Standard CIP-004-3 Requirement R3; Standard Requirements R2 and R3; Standard CIP-006-3 Requirement R3; Standard CIP-007-3 Requirements R1 and R3 through R9; Standard CIP-008-3; and Standard CIP-009-3. N/A N/A N/A A Cyber Asset used in the access control and/or monitoring of the Electronic Security Perimeter(s) was not afforded one (1) or more of the protective measures as specified in Standard CIP-003-3; Standard CIP-004-3 Requirement R3; Standard Requirements R2 and R3; Standard Requirements R3; Standard CIP-007-3 Requirements R1 and R3 through R9; Standard CIP-008-3; and Standard R1.6. The Responsible Entity shall maintain documentation of Electronic Security N/A N/A N/A The Responsible Entity did not maintain documentation of one 3.
VSL_Matrix_Complete_2016_01_01.docx