Standard CIP 004 3a Cyber Security Personnel and Training
|
|
|
- Beatrix Ford
- 8 years ago
- Views:
Transcription
1 A. Introduction 1. Title: Cyber Security Personnel & Training 2. Number: CIP-004-3a 3. Purpose: Standard CIP requires that personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including contractors and service vendors, have an appropriate level of personnel risk assessment, training, and security awareness. Standard CIP should be read as part of a group of standards numbered Standards CIP through CIP Applicability: 4.1. Within the text of Standard CIP-004-3, Responsible Entity shall mean: Reliability Coordinator Balancing Authority Interchange Authority Transmission Service Provider Transmission Owner Transmission Operator Generator Owner Generator Operator Load Serving Entity NERC Regional Entity The following are exempt from Standard CIP-004-3: Facilities regulated by the U.S. Nuclear Regulatory Commission or the Canadian Nuclear Safety Commission Cyber Assets associated with communication networks and data communication links between discrete Electronic Security Perimeters Responsible Entities that, in compliance with Standard CIP-002-3, identify that they have no Critical Cyber Assets. 5. Effective Date: The first day of the third calendar quarter after applicable regulatory approvals have been received (or the Reliability Standard otherwise becomes effective the first day of the third calendar quarter after BOT adoption in those jurisdictions where regulatory approval is not required). B. Requirements R1. Awareness The Responsible Entity shall establish, document, implement, and maintain a security awareness program to ensure personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets receive on-going reinforcement in sound security practices. The program shall include security awareness reinforcement on at least a quarterly basis using mechanisms such as: Direct communications (e.g., s, memos, computer based training, etc.); Page 1 of 7
2 Indirect communications (e.g., posters, intranet, brochures, etc.); Management support and reinforcement (e.g., presentations, meetings, etc.). R2. Training The Responsible Entity shall establish, document, implement, and maintain an annual cyber security training program for personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets. The cyber security training program shall be reviewed annually, at a minimum, and shall be updated whenever necessary. R2.1. R2.2. R2.3. This program will ensure that all personnel having such access to Critical Cyber Assets, including contractors and service vendors, are trained prior to their being granted such access except in specified circumstances such as an emergency. Training shall cover the policies, access controls, and procedures as developed for the Critical Cyber Assets covered by CIP-004-3, and include, at a minimum, the following required items appropriate to personnel roles and responsibilities: R R R R The proper use of Critical Cyber Assets; Physical and electronic access controls to Critical Cyber Assets; The proper handling of Critical Cyber Asset information; and, Action plans and procedures to recover or re-establish Critical Cyber Assets and access thereto following a Cyber Security Incident. The Responsible Entity shall maintain documentation that training is conducted at least annually, including the date the training was completed and attendance records. R3. Personnel Risk Assessment The Responsible Entity shall have a documented personnel risk assessment program, in accordance with federal, state, provincial, and local laws, and subject to existing collective bargaining unit agreements, for personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets. A personnel risk assessment shall be conducted pursuant to that program prior to such personnel being granted such access except in specified circumstances such as an emergency. The personnel risk assessment program shall at a minimum include: R3.1. R3.2. R3.3. The Responsible Entity shall ensure that each assessment conducted include, at least, identity verification (e.g., Social Security Number verification in the U.S.) and sevenyear criminal check. The Responsible Entity may conduct more detailed reviews, as permitted by law and subject to existing collective bargaining unit agreements, depending upon the criticality of the position. The Responsible Entity shall update each personnel risk assessment at least every seven years after the initial personnel risk assessment or for cause. The Responsible Entity shall document the results of personnel risk assessments of its personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets, and that personnel risk assessments of contractor and service vendor personnel with such access are conducted pursuant to Standard CIP R4. Access The Responsible Entity shall maintain list(s) of personnel with authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including their specific electronic and physical access rights to Critical Cyber Assets. R4.1. The Responsible Entity shall review the list(s) of its personnel who have such access to Critical Cyber Assets quarterly, and update the list(s) within seven calendar days of any change of personnel with such access to Critical Cyber Assets, or any change in the Page 2 of 7
3 access rights of such personnel. The Responsible Entity shall ensure access list(s) for contractors and service vendors are properly maintained. R4.2. The Responsible Entity shall revoke such access to Critical Cyber Assets within 24 hours for personnel terminated for cause and within seven calendar days for personnel who no longer require such access to Critical Cyber Assets. C. Measures M1. The Responsible Entity shall make available documentation of its security awareness and reinforcement program as specified in Requirement R1. M2. The Responsible Entity shall make available documentation of its cyber security training program, review, and records as specified in Requirement R2. M3. The Responsible Entity shall make available documentation of the personnel risk assessment program and that personnel risk assessments have been applied to all personnel who have authorized cyber or authorized unescorted physical access to Critical Cyber Assets, as specified in Requirement R3. M4. The Responsible Entity shall make available documentation of the list(s), list review and update, and access revocation as needed as specified in Requirement R4. D. Compliance 1. Compliance Monitoring Process 1.1. Compliance Enforcement Authority Regional Entity for Responsible Entities that do not perform delegated tasks for their Regional Entity ERO for Regional Entity Third-party monitor without vested interest in the outcome for NERC Compliance Monitoring Period and Reset Time Frame Not Applicable Compliance Monitoring and Enforcement Processes Compliance Audits Self-Certifications Spot Checking Compliance Violation Investigations Self-Reporting Complaints 1.4. Data Retention The Responsible Entity shall keep personnel risk assessment documents in accordance with federal, state, provincial, and local laws The Responsible Entity shall keep all other documentation required by Standard CIP from the previous full calendar year unless directed by its Compliance Enforcement Authority to retain specific evidence for a longer period of time as part of an investigation. Page 3 of 7
4 1.4.3 The Compliance Enforcement Authority in conjunction with the Registered Entity shall keep the last audit records and all requested and submitted subsequent audit records Additional Compliance Information 2. Violation Severity Levels (To be developed later.) E. Regional Variances None identified. Version History Version Date Action Change Tracking 1 01/16/06 D Insert the phrase for cause as intended. One instance of personnel termination for cause 1 06/01/06 D Change access control rights to access rights. 2 Modifications to clarify the requirements and to bring the compliance elements into conformance with the latest guidelines for developing compliance elements of standards. Removal of reasonable business judgment. Replaced the RRO with the RE as a responsible entity. Rewording of Effective Date. Reference to emergency situations. Modification to R1 for the Responsible Entity to establish, document, implement, and maintain the awareness program. Modification to R2 for the Responsible Entity to establish, document, implement, and maintain the training program; also stating the requirements for the cyber security training program. Modification to R3 Personnel Risk Assessment to clarify that it pertains to personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets. Removal of 90 day window to complete training and 30 day window to complete personnel risk assessments. Changed compliance monitor to Compliance Enforcement Authority. 3 Update version number from -2 to -3 03/24/06 06/05/ /16/09 Approved by NERC Board of Trustees Update Page 4 of 7
5 3a 5/24/12 Interpretation of R2, R3, and R4 adopted by NERC Board of Trustees Page 5 of 7
6 Appendix 1 Requirement Number and Text of Requirement R2. Training The Responsible Entity shall establish, maintain, and document an annual cyber security training program for personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets, and review the program annually and update as necessary. R2.1. This program will ensure that all personnel having such access to Critical Cyber Assets, including contractors and service vendors, are trained within ninety calendar days of such authorization. R3. Personnel Risk Assessment The Responsible Entity shall have a documented personnel risk assessment program, in accordance with federal, state, provincial, and local laws, and subject to existing collective bargaining unit agreements, for personnel having authorized cyber or authorized unescorted physical access. A personnel risk assessment shall be conducted pursuant to that program within thirty days of such personnel being granted such access. Such program shall at a minimum include: R4. Access The Responsible Entity shall maintain list(s) of personnel with authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including their specific electronic and physical access rights to Critical Cyber Assets. Question 1 The WECC RC seeks clarification on the definition of authorized access as applied to temporary support from vendors. Do the training, risk assessment and access requirements specified in R2, R3, and R4 apply to vendors who are supervised? Assuming that a supervised vendor is exempt from CIP-004-1, Requirements R2, R3 and R4, would temporary, indirect and monitored access such as that provided through remote terminal sessions (WebEx, etc.) or escorted physical access be considered supervision? Response to Question 1 WECC asks three questions, which are listed below. The answer to each question follows the question. 1. WECC seeks clarification on the definition of authorized access as applied to temporary support from vendors. Answer: While the Glossary of Terms used in NERC Reliability Standards does not have a definition of authorized access, CIP-004-1, Requirement R4 requires that an entity shall maintain list(s) of personnel with authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including their specific electronic and physical access rights to Critical Cyber Assets. For purposes of CIP-004-1, an individual has authorized access if he or she is on that list, and, as a result, is subject to Requirements R2, R3, and R4. 2. Do the training, risk assessment, and access requirements specified in R2, R3, and R4 apply to vendors who are supervised? Answer: As written, all cyber access to Critical Cyber Assets must be authorized, and all authorized Page 6 of 7
7 access must comply with Requirements R2, R3, and R4. 1 Through the use of the qualifier unescorted with regard to physical access, CIP-004-1, Requirement R2, implies the concept of supervision for physical access when an individual is not authorized, and CIP-006 R1.6 also allows for escorted unauthorized physical access via a visitor program. There is no similar qualifier or reference in the requirement that mentions escorted or otherwise implies supervision for cyber access within CIP-004. Furthermore, there is no mention of any escorted unauthorized cyber access within CIP-007 similar to the visitor program in CIP-006 R1.6. Compared to physical access, the concept or any words relating to escorting or supervision in the requirement language is absent relative to cyber access. 3. Assuming that a supervised vendor is exempt from CIP-004-1, Requirements R2, R3, and R4, would temporary, indirect and monitored access such as that provided through remote terminal sessions (WebEx, etc.) or escorted physical access be considered supervision? Answer: To the extent a vendor is escorted to physically access a Critical Cyber Asset for purposes other than direct cyber access (e.g., replacing parts on the Critical Cyber Asset), supervision is acceptable (within the context of escorted physical access). If the escorted physical access includes bringing a vendor or other individual to the Critical Cyber Asset to direct someone with authorized access in performing cyber access, such supervision is also acceptable within the language of the requirement, since the vendor or other individual is merely present while an authorized individual conducts the actual cyber access. However, the requirement language does not support the notion of physically escorting a vendor or other individual to a Critical Cyber Asset for the vendor or other individual to perform cyber access, even if supervised. Even if it is possible to provide supervised cyber access to Critical Cyber Assets, there is no basis or contemplation of escorted cyber access whatsoever in CIP-004, whether remotely or in person. 1 The drafting team also notes that the FAQ referenced in the request for interpretation is not the same as an approved Reliability Standard and is not mandatory and enforceable. The FAQ was not developed or approved through the same standards development process, and cannot be used to substitute for the language in the standard itself. The drafting team also notes that the concept of unsupervised trusted access in the FAQ applies only to Version 1 which contained a 30 and 90 day provision for training and personnel risk assessments for personnel with authorized cyber access and authorized unescorted physical access and it was not modified to conform to the changes made in subsequent versions. Page 7 of 7
Standard CIP 007 3a Cyber Security Systems Security Management
A. Introduction 1. Title: Cyber Security Systems Security Management 2. Number: CIP-007-3a 3. Purpose: Standard CIP-007-3 requires Responsible Entities to define methods, processes, and procedures for
Standard CIP 007 3 Cyber Security Systems Security Management
A. Introduction 1. Title: Cyber Security Systems Security Management 2. Number: CIP-007-3 3. Purpose: Standard CIP-007-3 requires Responsible Entities to define methods, processes, and procedures for securing
Standard CIP 003 1 Cyber Security Security Management Controls
A. Introduction 1. Title: Cyber Security Security Management Controls 2. Number: CIP-003-1 3. Purpose: Standard CIP-003 requires that Responsible Entities have minimum security management controls in place
CIP-003-5 Cyber Security Security Management Controls
A. Introduction 1. Title: Cyber Security Security Management Controls 2. Number: CIP-003-5 3. Purpose: To specify consistent and sustainable security management controls that establish responsibility and
The North American Electric Reliability Corporation ( NERC ) hereby submits
December 8, 2009 VIA ELECTRONIC FILING Kirsten Walli, Board Secretary Ontario Energy Board P.O Box 2319 2300 Yonge Street Toronto, Ontario, Canada M4P 1E4 Re: North American Electric Reliability Corporation
Alberta Reliability Standard Cyber Security Personnel & Training CIP-004-AB-5.1
Alberta Reliability Stard A. Introduction 1. Title: 2. Number: 3. Purpose: To minimize the risk against compromise that could lead to misoperation or instability in the bulk electric system from individuals
Implementation Plan for Version 5 CIP Cyber Security Standards
Implementation Plan for Version 5 CIP Cyber Security Standards April 10September 11, 2012 Prerequisite Approvals All Version 5 CIP Cyber Security Standards and the proposed additions, modifications, and
A. Introduction. B. Requirements. Standard PER-005-1 System Personnel Training
A. Introduction 1. Title: System Personnel Training 2. Number: PER-005-1 3. Purpose: To ensure that System Operators performing real-time, reliability-related tasks on the North American Bulk Electric
CIP-005-5 Cyber Security Electronic Security Perimeter(s)
A. Introduction 1. Title: Cyber Security Electronic Security Perimeter(s) 2. Number: CIP-005-5 3. Purpose: To manage electronic access to BES Cyber Systems by specifying a controlled Electronic Security
CIP 010 1 Cyber Security Configuration Change Management and Vulnerability Assessments
CIP 010 1 Cyber Security Configuration Change Management and Vulnerability Assessments A. Introduction 1. Title: Cyber Security Configuration Change Management and Vulnerability Assessments 2. Number:
The first step in protecting Critical Cyber Assets is identifying them. CIP-002 focuses on this identification process.
CIPS Overview Introduction The reliability of the energy grid depends not only on physical assets, but cyber assets. The North American Electric Reliability Corporation (NERC) realized that, along with
NERC Cyber Security Standards
SANS January, 2008 Stan Johnson Manager of Situation Awareness and Infrastructure Security Stan.johnson@NERC.net 609-452-8060 Agenda History and Status of Applicable Entities Definitions High Level of
Summary of CIP Version 5 Standards
Summary of CIP Version 5 Standards In Version 5 of the Critical Infrastructure Protection ( CIP ) Reliability Standards ( CIP Version 5 Standards ), the existing versions of CIP-002 through CIP-009 have
Completed. Document Name. NERC CIP Requirements CIP-002 Critical Cyber Asset Identification R1 Critical Asset Identifaction Method
NERC CIP Requirements CIP-002 Critical Cyber Asset Identification R1 Critical Asset Identifaction Method R2 Critical Asset Identification R3 Critical Cyber Asset Identification Procedures and Evaluation
CIP-010-2 Cyber Security Configuration Change Management and Vulnerability Assessments
CIP-010-2 Cyber Security Configuration Change Management and Vulnerability Assessments A. Introduction 1. Title: Cyber Security Configuration Change Management and Vulnerability Assessments 2. Number:
NB Appendix CIP-004-5.1-NB-1 - Cyber Security Personnel & Training
This appendix establishes modifications to the FERC approved NERC standard CIP-004-5.1 for its specific application in New Brunswick. This appendix must be read with CIP-004-5.1 to determine a full understanding
Information Shield Solution Matrix for CIP Security Standards
Information Shield Solution Matrix for CIP Security Standards The following table illustrates how specific topic categories within ISO 27002 map to the cyber security requirements of the Mandatory Reliability
TASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices
Page 1 of 10 TSK- 040 Determine what PCI, NERC CIP cyber security standards are, which are applicable, and what requirements are around them. Find out what TRE thinks about the NERC CIP cyber security
North American Electric Reliability Corporation: Critical Infrastructure Protection, Version 5 (NERC-CIP V5)
Whitepaper North American Electric Reliability Corporation: Critical Infrastructure Protection, Version 5 (NERC-CIP V5) NERC-CIP Overview The North American Electric Reliability Corporation (NERC) is a
North American Electric Reliability Corporation. Compliance Monitoring and Enforcement Program. December 19, 2008
116-390 Village Boulevard Princeton, New Jersey 08540-5721 North American Electric Reliability Corporation Compliance Monitoring and Enforcement Program December 19, 2008 APPENDIX 4C TO THE RULES OF PROCEDURE
NERC-CIP S MOST WANTED
WHITE PAPER NERC-CIP S MOST WANTED The Top Three Most Violated NERC-CIP Standards What you need to know to stay off the list. www.alertenterprise.com NERC-CIP s Most Wanted AlertEnterprise, Inc. White
ReliabilityFirst CIP Evidence List CIP-002 through CIP-009 are applicable to RC, BA, IA, TSP, TO, TOP, GO, GOP, LSE, NERC, & RE
R1 Provide Risk Based Assessment Methodology (RBAM) R1.1 Provide evidence that the RBAM includes both procedures and evaluation criteria, and that the evaluation criteria are riskbased R1.2 Provide evidence
Alberta Reliability Standard Cyber Security Implementation Plan for Version 5 CIP Security Standards CIP-PLAN-AB-1
External Consultation Draft Version 1.0 December 12, 2013 1. Purpose The purpose of this reliability standard is to set the effective dates for the Version 5 CIP Cyber Security reliability standards and
Cyber Security Standards Update: Version 5
Cyber Security Standards Update: Version 5 January 17, 2013 Scott Mix, CISSP CIP Technical Manager Agenda Version 5 Impact Levels Format Features 2 RELIABILITY ACCOUNTABILITY CIP Standards Version 5 CIP
3. Purpose: To improve the reliability of the Bulk Electric System by requiring the reporting of events by Responsible Entities.
A. Introduction 1. Title: Event Reporting 2. Number: EOP-004-2 3. Purpose: To improve the reliability of the Bulk Electric System by requiring the reporting of events by Responsible Entities. 4. Applicability:
NPCC Implementation of the NERC Compliance Monitoring And Enforcement Program (CMEP)
Northeast Power Coordinating Council, Inc. NPCC Implementation of the NERC Compliance Monitoring And CP-01 Rev.2 The NERC Rules of Procedure and the Regional Delegation Agreement are the overriding documents
Alberta Reliability Standard Cyber Security Physical Security of BES Cyber Systems CIP-006-AB-5
Alberta Reliability Stard Final Proposed Draft Version 2.0 September 9, 2014 A. Introduction 1. Title: 2. Number: 3. Purpose: To manage physical access to BES cyber systems by specifying a physical security
NERC CIP Compliance 10/11/2011
NERC CIP Compliance 10/11/2011 Authored by Dan Barker, American Transmission Co. Ron Bender, Nebraska Public Power District Richard Burt, Minnkota Power Cooperative, Inc. Marc Child, Great River Energy
Reclamation Manual Directives and Standards
PRA Process 1. Introduction. A. Additional information and requirements supplementing the PRA process are defined in the Directive and Standard (D&S). Terms used within this Appendix can be found in the
BPA Policy 434-1 Cyber Security Program
B O N N E V I L L E P O W E R A D M I N I S T R A T I O N BPA Policy Table of Contents.1 Purpose & Background...2.2 Policy Owner... 2.3 Applicability... 2.4 Terms & Definitions... 2.5 Policy... 5.6 Policy
4.1.1 Generator Owner 4.1.2 Transmission Owner that owns synchronous condenser(s)
A. Introduction 1. Title: Verification and Data Reporting of Generator Real and Reactive Power Capability and Synchronous Condenser Reactive Power Capability 2. Number: MOD-025-2 3. Purpose: To ensure
AURORA Vulnerability Background
AURORA Vulnerability Background Southern California Edison (SCE) September 2011-1- Outline What is AURORA? Your Responsibility as a Customer Sectors Impacted by AURORA Review of Regulatory Agencies History
BUSINESS ASSOCIATE AGREEMENT
BUSINESS ASSOCIATE AGREEMENT The parties to this ( Agreement ) are, a _New York_ corporation ( Business Associate ) and ( Client ) you, as a user of our on-line health record system (the "System"). BY
Security Awareness Compliance Requirements. Last Updated: Oct 01, 2015
Security Awareness Compliance Requirements Last Updated: Oct 01, 2015 info@securingthehuman.org http://www.securingthehuman.org 1. Executive Summary The purpose of this document is to identify different
Voluntary Cyber Security Standards for Industrial Control Systems v.1.0 www.gcsb.govt.nz www.ncsc.govt.nz
National Cyber Security Centre Voluntary Cyber Security Standards for Industrial Control Systems v.1.0 www.gcsb.govt.nz www.ncsc.govt.nz Foreword The national and economic security of New Zealand depends
Physical Security Reliability Standard Implementation
Physical Security Reliability Standard Implementation Tobias Whitney, Manager of CIP Compliance (NERC) Carl Herron, Physical Security Leader (NERC) NERC Sub-Committee Meeting New Orleans, Louisiana CIP-014
Title: Data Security Policy Code: 1-100-200 Date: 11-6-08rev Approved: WPL INTRODUCTION
Title: Data Security Policy Code: 1-100-200 Date: 11-6-08rev Approved: WPL INTRODUCTION The purpose of this policy is to outline essential roles and responsibilities within the University community for
Report of the Information & Privacy Commissioner/Ontario. Review of the Canadian Institute for Health Information:
Information and Privacy Commissioner of Ontario Report of the Information & Privacy Commissioner/Ontario Review of the Canadian Institute for Health Information: A Prescribed Entity under the Personal
SAMPLE TEMPLATE. Massachusetts Written Information Security Plan
SAMPLE TEMPLATE Massachusetts Written Information Security Plan Developed by: Jamy B. Madeja, Esq. Erik Rexford 617-227-8410 jmadeja@buchananassociates.com Each business is required by Massachusetts law
WHAT WE HEARD Feedback from the Public Consultation on the legislation that regulates The Real Estate Industry in Newfoundland and Labrador
Government of Newfoundland and Labrador Service NL WHAT WE HEARD Feedback from the Public Consultation on the legislation that regulates The Real Estate Industry in Newfoundland and Labrador Background
CIP-014-1 Physical Security. Nate Roberts CIP Security Auditor I
CIP-014-1 Physical Security Nate Roberts CIP Security Auditor I Notes Critical Infrastructure Protection (CIP) Standard CIP-014-1 is currently pending approval by the Federal Energy Regulatory Commission
INSTITUTIONAL COMPLIANCE PLAN
INSTITUTIONAL COMPLIANCE PLAN Responsible Party: Board of Trustees Contact: Institutional Compliance Office Original Effective Date: 02/16/2012 Last Revised Date: 10/13/2014 Contents I. SCOPE OF THE PLAN...
IRA Risk Factors Update for CIP. Ben Christensen Senior Compliance Risk Analyst, Cyber Security October 14, 2015
IRA Risk Factors Update for CIP Ben Christensen Senior Compliance Risk Analyst, Cyber Security October 14, 2015 2 Agenda Why the changes? What s new? Example of a Risk Factor How does this effect CIP V5?
CANADIAN PAYMENTS ASSOCIATION ASSOCIATION CANADIENNE DES PAIEMENTS RULE H1. PRE-AUTHORIZED DEBITS (PADs)
CANADIAN PAYMENTS ASSOCIATION ASSOCIATION CANADIENNE DES PAIEMENTS RULE H1 PRE-AUTHORIZED DEBITS (PADs) 2010 CANADIAN PAYMENTS ASSOCIATION 2010 ASSOCIATION CANADIENNE DES PAIEMENTS This Rule is copyrighted
Page 1 of 15. VISC Third Party Guideline
Page 1 of 15 VISC Third Party Guideline REVISION CONTROL Document Title: Author: File Reference: VISC Third Party Guidelines Andru Luvisi CSU Information Security Managing Third Parties policy Revision
CIP-003-6 R2 BES Assets Containing Low Impact BCS. Lisa Wood, CISA, CBRA, CBRM Compliance Auditor Cyber Security
CIP-003-6 R2 BES Assets Containing Low Impact BCS Lisa Wood, CISA, CBRA, CBRM Compliance Auditor Cyber Security Slide 2 About Me Been with WECC for 5 years 1 ½ years as a Compliance Program Coordinator
$&71R SENATE BILL NO. 1105 (SUBSTITUTE FOR SENATE BILL 812 BY SENATOR SCHEDLER)
Regular Session, 2001 $&71R SENATE BILL NO. 1105 (SUBSTITUTE FOR SENATE BILL 812 BY SENATOR SCHEDLER) BY SENATOR SCHEDLER AN ACT To enact Part XXV of Chapter 1 of Title 22 of the Louisiana Revised Statutes
GENERAL OPERATIONS MANUAL FOR ASTM PRODUCT CERTIFICATION PROGRAM
GENERAL OPERATIONS MANUAL FOR ASTM PRODUCT CERTIFICATION PROGRAM INTERNATIONAL Standards Worldwide Issued September 25, 2012 Version 5.0 BY AMERICAN SOCIETY FOR TESTING AND MATERIALS INTERNATIONAL ASTM
A How-To Guide for Updating HIPAA Policies & Procedures to Align with ARRA Health Care Provider Edition Version 1
A How-To Guide for Updating HIPAA Policies & Procedures to Align with ARRA Health Care Provider Edition Version 1 Policy and Procedure Templates Reflects modifications published in the Federal Register
DEPARTMENT OF TAXATION AND FINANCE SECURITY OVER PERSONAL INFORMATION. Report 2007-S-77 OFFICE OF THE NEW YORK STATE COMPTROLLER
Thomas P. DiNapoli COMPTROLLER OFFICE OF THE NEW YORK STATE COMPTROLLER DIVISION OF STATE GOVERNMENT ACCOUNTABILITY Audit Objectives... 2 Audit Results - Summary... 2 Background... 2 Audit Findings...
BSM for IT Governance, Risk and Compliance: NERC CIP
BSM for IT Governance, Risk and Compliance: NERC CIP Addressing NERC CIP Security Program Requirements SOLUTION WHITE PAPER Table of Contents INTRODUCTION...................................................
SOCIETY FOR FOODSERVICE MANAGEMENT FOUNDATION. (a Delaware nonprofit, non-stock corporation) Bylaws ARTICLE I NAME AND PURPOSE
SOCIETY FOR FOODSERVICE MANAGEMENT FOUNDATION (a Delaware nonprofit, non-stock corporation) Bylaws ARTICLE I NAME AND PURPOSE Section 1.1. Name. The name of the Corporation is Society for Foodservice Management
CIP v5/v6 Implementation Plan CIP v5 Workshop. Tony Purgar October 2-3, 2014
CIP v5/v6 Implementation Plan CIP v5 Workshop Tony Purgar October 2-3, 2014 Revision History CIP v5/v6 Implementation Plan Change History Date Description Initial Release July 25, 2014 Revision V0.1 August-2014
Meeting NERC CIP Access Control Standards. Presented on February 12, 2014
Meeting NERC CIP Access Control Standards Presented on February 12, 2014 Presented By: CyberLock The leading supplier of key-centric access control systems Based in Corvallis, Oregon James T. McGowan Technology
BUSINESS ASSOCIATE AGREEMENT ( BAA )
BUSINESS ASSOCIATE AGREEMENT ( BAA ) Pursuant to the terms and conditions specified in Exhibit B of the Agreement (as defined in Section 1.1 below) between EMC (as defined in the Agreement) and Subcontractor
TRIPWIRE NERC SOLUTION SUITE
CONFIDENCE: SECURED SOLUTION BRIEF TRIPWIRE NERC SOLUTION SUITE TAILORED SUITE OF PRODUCTS AND SERVICES TO AUTOMATE NERC CIP COMPLIANCE u u We ve been able to stay focused on our mission of delivering
F-3) LICENSEE MUST RESPOND TO COMPLAINT OR AUDIT NOTICE IN WRITING.
DEPARTMENT OF REGULATORY AGENCIES DIVISION OF REAL ESTATE COMMUNITY ASSOCIATION MANAGERS 4 CCR 725-7 NOTICE OF PROPOSED PERMANENT RULEMAKING HEARING March 4, 2015 F RULES PROFESSIONAL STANDARDS - INVESTIGATIONS
NERC CIP Implementation Prepared by David Grubbs City of Garland NERC Critical Infrastructure Protection Committee (CIPC) Municipal Systems are well represented on the NERC CIPC Committee David Grubbs,
Prepared By: The Professional Staff of the Committee on Banking and Insurance REVISED:
BILL: SB 80 The Florida Senate BILL ANALYSIS AND FISCAL IMPACT STATEMENT (This document is based on the provisions contained in the legislation as of the latest date listed below.) Prepared By: The Professional
152 FERC 61,054 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION. 18 CFR Part 40. [Docket No. RM15-14-000]
![152 FERC 61,054 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION. 18 CFR Part 40. [Docket No. RM15-14-000]](/thumbs/26/8579930.jpg "152 FERC 61,054 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION. 18 CFR Part 40. [Docket No. RM15-14-000]")
152 FERC 61,054 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION 18 CFR Part 40 [Docket No. RM15-14-000] Revised Critical Infrastructure Protection Reliability Standards (July 16, 2015) AGENCY:
Data Centre & Facilities Access Procedures
University of Manitoba - Information Services & Technology Data Centre & Facilities Access Procedures Effective Date: Review Date: Approving Body: Applies to: March 1, 2012 March 1, 2017 Mike Langedock,
Business Associate Contract
Business Associate Contract THIS CONTRACT is made and entered into by and between Imagine! (hereinafter called Contractor ), a not-for-profit Community Centered Board, duly incorporated and existing under
AGREEMENT FOR ACCESS TO PROTECTED HEALTH INFORMATION BETWEEN WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND
AGREEMENT FOR ACCESS TO PROTECTED HEALTH INFORMATION BETWEEN WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER AND THIS AGREEMENT for Access to Protected Health Information ( PHI ) ( Agreement ) is entered
GENERATING FACILITY INTERCONNECTION AGREEMENT (3 RD PARTY INADVERTENT-EXPORTING) FORM 14-743
Southern California Edison Revised Cal. PUC Sheet No. 50718-E Rosemead, California (U 338-E) Cancelling Original Cal. PUC Sheet No. 31122-E Sheet 1 GENERATING FACILITY INTERCONNECTION AGREEMENT (3 RD PARTY
SAMPLE BUSINESS ASSOCIATE AGREEMENT
SAMPLE BUSINESS ASSOCIATE AGREEMENT This is a draft business associate agreement based on the template provided by HHS. It is not intended to be used as is and you should only use the agreement after you
Disclaimer: Template Business Associate Agreement (45 C.F.R. 164.308)
HIPAA Business Associate Agreement Sample Notice Disclaimer: Template Business Associate Agreement (45 C.F.R. 164.308) The information provided in this document does not constitute, and is no substitute
SRA International Managed Information Systems Internal Audit Report
SRA International Managed Information Systems Internal Audit Report Report #2014-03 June 18, 2014 Table of Contents Executive Summary... 3 Background Information... 4 Background... 4 Audit Objectives...
Regulation of Investment Funds in the Cayman Islands
Regulation of Investment Funds in the Cayman Islands Contents Preface 2 1. Licensed Funds 3 2. Administered Funds 3 3. Registered Funds 4 4. Exempted Funds 4 5. Proceeds of Crime Law 5 6. Continuing Obligations
Adopted as of February _18_, 2014
THE OPEN DATA CENTER ALLIANCE, INC. ANTITRUST POLICY (Version 2) Adopted as of February _18_, 2014 The Open Data Center Alliance, Inc. (the ODCA ) intends to conduct its affairs in compliance with the
TAX CREDIT REPLACEMENT (TCR) FUNDS ASSET MANAGEMENT AND COMPLIANCE MONITORING MANUAL
TAX CREDIT REPLACEMENT (TCR) FUNDS ASSET MANAGEMENT AND COMPLIANCE MONITORING MANUAL REVISED: June 2013 1. INTRODUCTION 1.1 THE MISSOURI HOUSING DEVELOPMENT COMMISSION The Missouri Housing Development
NERC CIP Tools and Techniques
NERC CIP Tools and Techniques Supplemental Project - Introduction Webcast Scott Sternfeld, Project Manager Smart Grid Substation & Cyber Security Research Labs ssternfeld@epri.com (843) 619-0050 October
SPYDERS END USER LICENSE AGREEMENT TERMS AND CONDITIONS
SPYDERS END USER LICENSE AGREEMENT TERMS AND CONDITIONS 1. IMPORTANT NOTICE PLEASE READ THE TERMS AND CONDITIONS OF THIS LICENSE AGREEMENT (THE AGREEMENT ) CAREFULLY BEFORE PROCEEDING TO USE THE ENCLOSED
Camar Aircraft Products Co. QUALITY MANUAL Revision D
QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)
FERC, NERC and Emerging CIP Standards
Protecting Critical Infrastructure and Cyber Assets in Power Generation and Distribution Embracing standards helps prevent costly fines and improves operational efficiency Bradford Hegrat, CISSP, Principal
GENERAL AGENT AGREEMENT
Complete Wellness Solutions, Inc. 6338 Constitution Drive Fort Wayne, Indiana 46804 GENERAL AGENT AGREEMENT This Agreement is made by and between Complete Wellness Solutions, Inc. (the Company ) and (the
HIPAA Privacy and Business Associate Agreement
HR 2011-07 ATTACHMENT D HIPAA Privacy and Business Associate Agreement This Agreement is entered into this day of,, between [Employer] ( Employer ), acting on behalf of [Name of covered entity/plan(s)
BUSINESS ASSOCIATE AGREEMENT
BUSINESS ASSOCIATE AGREEMENT This Business Associate Agreement ( Agreement ) by and between (hereinafter known as Covered Entity ) and Office Ally, LLC. (hereinafter known as Business Associate ), and
O N T A R I O B U I L D I N G C O D E
Professional Engineers Ontario GUIDELINE P R O F E S S I O N A L E N G I N E E R S P R O V I D I N G G E N E R A L R E V I E W O F C O N S T R U C T I O N A S R E Q U I R E D B Y T H E O N T A R I O B
EASTERN INTERCONNECTION RELIABILITY ASSESSMENT GROUP (ERAG) AGREEMENT
EASTERN INTERCONNECTION RELIABILITY ASSESSMENT GROUP (ERAG) AGREEMENT THIS AGREEMENT ( Agreement ), effective as of August 1, 2006 is entered into by and among the Florida Reliability Coordinating Council,
INITIAL APPROVAL DATE INITIAL EFFECTIVE DATE
TITLE AND INFORMATION TECHNOLOGY RESOURCES DOCUMENT # 1107 APPROVAL LEVEL Alberta Health Services Executive Committee SPONSOR Legal & Privacy / Information Technology CATEGORY Information and Technology
BUSINESS ASSOCIATE AGREEMENT
BUSINESS ASSOCIATE AGREEMENT THIS BUSINESS ASSOCIATE AGREEMENT is made and entered into as of the day of, 2013 ( Effective Date ), by and between [Physician Practice] on behalf of itself and each of its
Morgan Stanley. Policy for the Management of Third Party Residential Mortgage Servicing Providers
Morgan Stanley Policy for the Management of Third Party Residential Mortgage Servicing Providers Title Policy for the Management of Third Party Residential Mortgage Servicing Providers Effective Date Owner
149 FERC 61,140 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION. 18 CFR Part 40. [Docket No. RM14-15-000; Order No.
149 FERC 61,140 UNITED STATES OF AMERICA FEDERAL ENERGY REGULATORY COMMISSION 18 CFR Part 40 [Docket No. RM14-15-000; Order No. 802] Physical Security Reliability Standard (Issued November 20, 2014) AGENCY:
Technical Help Desk Terms of Service
Technical Help Desk Terms of Service This esecuritel Technical Help Desk Terms of Service (the Agreement ) is provided in connection with the eligible tablet enrolled in either the Advanced Protection
Emdeon Claims Provider Information Form *This form is to ensure accuracy in updating the appropriate account
PAYER ID: SUBMITTER ID: Emdeon Claims Provider Information Form *This form is to ensure accuracy in updating the appropriate account 1 Provider Organization Practice/ Facility Name Provider Name Tax ID
PROCEDURE. Ontario Technical Feasibility Exception PUBLIC. Issue 0.2 IESO_PRO_0680
PROCEDURE PUBLIC IESO_PRO_0680 Ontario Technical Feasibility Exception Issue 0.2 This procedure provides guidance to TFE applicants on the Ontario-adapted NERC Technical Feasibility Exception process.
Keshav Sarin CIP Enforcement Analyst. BURP (Best User Reporting Practices) February 11, 2011 Marina del Rey, California
Keshav Sarin CIP Enforcement Analyst BURP (Best User Reporting Practices) February 11, 2011 Marina del Rey, California Quiz How to review CIP items in the most effective manner? o Get the necessary information
STATE OF WISCONSIN PSYCHOLOGY EXAMINING BOARD
STATE OF WISCONSIN PSYCHOLOGY EXAMINING BOARD --------------------------------------------------------------------------------------------------------------------- IN THE MATTER OF RULEMAKING : PROCEEDINGS
Security Regulations and Standards for SCADA and Industrial Controls
Security Regulations and Standards for SCADA and Industrial Controls Overview of NERC CIP and other Security Frameworks 1 65 th Annual Instrumentation Symposium for the Process Industry Topics Covered
H I P AA B U S I N E S S AS S O C I ATE AGREEMENT
H I P AA B U S I N E S S AS S O C I ATE AGREEMENT This HIPAA BUSINESS ASSOCIATE AGREEMENT (the BAA ) is entered into by and between Opticare of Utah, Inc. ( Covered Entity ), and,( Business Associate ).
Internet usage Policy
Internet usage Policy Free Use Disclaimer: This policy was created by or for the SANS Institute for the Internet community. All or parts of this policy can be freely used for your organization. There is
HIPAA BUSINESS ASSOCIATE AGREEMENT
HIPAA BUSINESS ASSOCIATE AGREEMENT This HIPAA Business Associate Agreement and is made between BEST Life and Health Insurance Company ( BEST Life ) and ( Business Associate ). RECITALS WHEREAS, the U.S.
Frequently Asked Questions Concerning the Public Bidding and Prevailing Wage Requirements of New Jersey Charter Schools
Frequently Asked Questions Concerning the Public Bidding and Prevailing Wage Requirements of New Jersey Charter Schools 1. Are charter schools required to comply with New Jersey public bidding requirements
[FORM OF AGREEMENT FOR U.S.- PLEASE INSERT INFORMATION WHERE INDICATED] ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT
![[FORM OF AGREEMENT FOR U.S.- PLEASE INSERT INFORMATION WHERE INDICATED] ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT](/thumbs/28/12709795.jpg "[FORM OF AGREEMENT FOR U.S.- PLEASE INSERT INFORMATION WHERE INDICATED] ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT")
[FORM OF AGREEMENT FOR U.S.- PLEASE INSERT INFORMATION WHERE INDICATED] ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT THIS ELECTRONIC DATA INTERCHANGE TRADING PARTNER AGREEMENT (the EDI Agreement
Nevada Registered Agents Association
Nevada Registered Agents Association Best Practices Recommendations to Prevent the Exploitation of Nevada Business Entities for Criminal Activities, and for the Protection of the Nevada Registered Agent
Authentication of Documents/Use of Professional Stamps
Authentication of Documents/Use of Professional Stamps 1 Introduction The intention of this guideline is to amplify and clarify requirements for authentication of documents and use of the stamp, based
HIPAA Security. 5 Security Standards: Organizational, Policies. Security Topics. and Procedures and Documentation Requirements
HIPAA Security S E R I E S Security Topics 1. Security 101 for Covered Entities 2. Security Standards - Administrative Safeguards 3. Security Standards - Physical Safeguards 4. Security Standards - Technical
IM&T Infrastructure Security Policy. Document author Assured by Review cycle. 1. Introduction...3. 2. Policy Statement...3. 3. Purpose...
IM&T Infrastructure Security Policy Board library reference Document author Assured by Review cycle P070 Information Security and Technical Assurance Manager Finance and Planning Committee 3 Years This
TITLE 78 - NEBRASKA COMMISSION ON LAW ENFORCEMENT AND CRIMINAL JUSTICE
TITLE 78 - NEBRASKA COMMISSION ON LAW ENFORCEMENT AND CRIMINAL JUSTICE CHAPTER 3 - PROCEDURES FOR STORAGE AND DISSEMINATION OF CRIMINAL HISTORY RECORD INFORMATION 001 Purpose - To insure that each criminal
Infinedi HIPAA Business Associate Agreement RECITALS SAMPLE
Infinedi HIPAA Business Associate Agreement This Business Associate Agreement ( Agreement ) is entered into this day of, 20 between ( Company ) and Infinedi, LLC, a Limited Liability Corporation, ( Contractor