within 15 calendar months of calendar months the previous but did complete review. (R2) this review in OR less than or equal to 16 calendar The Responsible months of the Entity did not previous review. complete its (R2) approval of the one or more OR documented cyber The Responsible security policies Entity did not for assets with a complete its low impact rating approval of the as required by R2 one or more by the CIP Senior documented Manager within 17 cyber security calendar months policies for but did complete assets with a low this approval in impact rating as less than or equal required by R2 to 18 calendar by the CIP months of the Senior Manager previous approval. within 15 (R2) calendar months but did complete this approval in less than or equal to 16 calendar months of the previous approval. (R2) R3. Each Responsible Entity shall The Responsible Entity CIP-003-5 The Responsible The Responsible Entity has identified The Responsible identify a CIP Senior Manager by has not identified, by Entity has by name a CIP Senior Manager, but Entity has name and document any change name, a CIP Senior identified by did not document changes to the CIP identified by name within 30 calendar days of the Manager. name a CIP Senior Manager within 40 calendar a CIP Senior change. Senior Manager, days but did document this change in Manager, but did
within 15 calendar months but did complete this review in less than or equal to 16 calendar months of the previous review. (R2) OR The Responsible Entity did not complete its approval of the one or more documented cyber security policies for assets with a low impact rating as required by R2 by the CIP Senior Manager within 15 calendar months but did complete this approval in less than or equal to 16 calendar months of the previous approval. (R2) calendar months of the previous review. (R2) OR The Responsible Entity did not complete its approval of the one or more documented cyber security policies for assets with a low impact rating as required by R2 by the CIP Senior Manager within 17 calendar months but did complete this approval in less than or equal to 18 calendar months of the previous approval. (R2) CIP-003-5 R3. Each Responsible Entity shall identify a CIP Senior Manager by name and document any change within 30 calendar days of the change. The Responsible Entity has identified by name a CIP Senior Manager, The Responsible Entity has identified by name a CIP Senior Manager, but did not document changes to the CIP Senior Manager within 40 calendar days but did document this change in The Responsible Entity has identified by name a CIP Senior Manager, but did The Responsible Entity has not identified, by name, a CIP Senior Manager.
VSL_Matrix_Complete_2016_01_01.docx