Last minute or ad-hoc requests demonstrate the utility’s process and practices in action and further confirm that the plan and documentation is comprehensive and aligned.Ĭisco’s goal is to assist and support our utility customers with a comprehensive security architecture that addresses cybersecurity at the core of the solution. Auditors require standard reports, and may also request additional proof of compliance while on site. The prospect of a NERC CIP audit can be intimidating, time consuming, and costly. The worksheet serves as evidence of that compliance. This plan provides operations teams a worksheet to meet the compliance specifications and is also used by the auditors to evaluate the level of compliance. Significant preparation and planning contributes to this set of documents. The NERC CIP compliance program has been in place for many years and most utilities have some level of adherence, but as both technology and cybersecurity concerns advance, the requirements are also becoming more prescriptive with frequent updates.Ī Reliability Standard Audit Worksheet (RSAW) is a critical component of the compliance process and is taken seriously by NERC. Each utility operator contributing to the BES is subject to these compliance mandates. The focus of the North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP) reporting and audit compliance program is achieving system-level cybersecurity from each utility operator connected to the bulk electric systems (BES) in United States and adjacent domains.
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