NERC CIP Version 5 webinar series Change management
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1 10/8/2014 NERC CIP Version 5 webinar series Change management Slide 1
2 Housekeeping All attendees are automatically in Mute. If you have any questions, please type them into the questions panel. This webinar is being recorded and can be found on after the live event. You will get a copy of this presentation in a follow-up . Please take a few moments at the end of the webinar to answer the survey questions. Slide 2
3 About the presenter(s) Joseph Baxter CISSP/CISA/CISM/CGEIT/MCDBA/MCSE:S NERC CIP Lead HVDC / FACTS joseph.baxter@us.abb.com (919) Before coming to ABB, Joseph Baxter completed several years as a NERC CIP Auditor for the SERC region, with special emphasis on the technical side of cyber security. He has both audited and been audited in the realm of CIP, and brings over fifteen years of Information Security experience gleaned from the Financial Sector to bear on the problems facing Grid Security today. Slide 3
4 Quality evidence Documentation is king Archive library Workflow and tracking Reporting engine Granular to minimum vector Strong vs. weak Slide 4
5 Audience question #1 CIP program Slide 5
6 CIP v5 IRC (over)simplified Change control effects High Start BES Cyber Systems IRC Medium Low Change Management in highs and meds Baseline Management in mostly meds Security Patch Management Update Tracking same as always Security Identified Update sources Validation for updates Source But wait, there s more Slide 6
7 Security update validation Identified source What systems do you have? What software is installed? What applications? Is your source list comprehensive for every single Cyber Asset or System? Slide 7
8 Security update list Reliability testing from the source Reliability vs. Security Validated update list Important distinction Extremely valuable But not compliance! Slide 8
9 Security controls testing Impact rating makes a difference High Impacts Medium Impacts Risk of doing more What does your policy state? Slide 9
10 Mature processes Inconsistency is the enemy The final step in the compliance process is approval The final step in the operational process is implementation into production These are not the same thing Slide 10
11 Audience question #2 Asset analysis Slide 11
12 CIP Evidence Achieving and maintaining compliance Evidence storage Reporting capabilities Demonstrate compliance If it isn t documented it didn t happen Slide 12
13 Change management (over)simplified Define your process Trigger IRC Approve Document Test Change Management in highs and meds Baseline Management triggers Patch Management triggers Winds of change trigger Slide 13
14 Additional NERC CIP educational webinars (All webinars are Eastern Time) Change management Wednesday, October 15, 2014 at 2:00 p.m. Learn about change management and the fact that this will be the largest area of recurring effort. You will gain understanding of why Patch Management is not a solution to meet your NERC CIP updates and why Version 3 no longer applies. Register now: Baseline management Wednesday, October 22, 2014 at 2:00 p.m. Learn what a baseline and testing are, why automation is key and what is required to meet Version 5 compliance. Register now: Cyber asset grouping Thursday, October 23, 2014 at 12:00 p.m. (Power generation specific) Learn process approaches to CIP R1 as it pertains to BES cyber asset categorization. Register now: Slide 14
15 Additional NERC CIP educational webinars (All webinars are Eastern Time) Access management and malicious software controls Wednesday, October 29, 2014 at 2:00 p.m. Learn how to access control fits with CIP and why account management is not effortless. Register now: Low assets and future CIP versions Wednesday, November 5, 2014 at 2:00 p.m. (Power generation specific) Learn the compliance requirements for entities with low assets and audit worksheets as well as future standard activities. Register now: Identification and review of critical transmission assets Wednesday, November 12, 2014 at 2:00 p.m. Learn how to approach the guidelines and criteria highlighted by NERC to fulfill the risk assessment goal. Register now: Slide 15
16 Automation & Power World (APW) Power SmartStream Digital Conference Theme: Preparing for the power evolution Date: November 6, a.m. 6 p.m. EST Why should you attend? 25 educational webinars, dozens of scheduled chats and interviews and more than 100 white papers available for download from knowledgeable subject matter experts. Earn Professional Development Hours (PDH) Download an official attendance certificate for every live webinar session you attend to get credit for your learning time No travel or registration costs! Can t attend the day of? That s fine. All webinars will be recorded and will be available for on-demand viewing after the live event. Register now: Slide 16
17 Automation & Power World (APW) LIVE conference APW 2015 Theme: Harnessing the power of change Date: March 2-5, 2015 in Houston, Texas Location: George R. Brown Convention Center Why should you attend? Listen to interesting and topical keynote presentations Chose from over 300 industry and solution-focused educational sessions and panel discussions Network with ABB experts and your peers Earn Professional Development Hours (PDH) Completely free! Check the website for updates: Slide 17
18 Questions? This is the point to review and answer any questions in the panel. If you have a question, please type your question in now. Slide 18
19 Survey Please take a few moments to answer the survey questions. Thank you. Slide 19
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