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Document any reasons for modifying or refraining from modifying the physical security plan after it has been reviewed.


CONTROL ID
13315
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain physical security plans., CC ID: 13307

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • If the unaffiliated third party reviewer recommends changes to the evaluation performed under Requirement R4 or security plan(s) developed under Requirement R5, the Transmission Owner or Transmission Operator shall, within 60 calendar days of the completion of the unaffiliated third party review, fo… (B. R6. 6.3., North American Electric Reliability Corporation Critical Infrastructure Protection Standards Physical Security CIP-014-2, Version 2)
  • Document the reason(s) for not modifying the evaluation or security plan(s) consistent with the recommendation. (B. R6. 6.3. Bullet 2, North American Electric Reliability Corporation Critical Infrastructure Protection Standards Physical Security CIP-014-3, Version 3)