Draft | Actions | Dates | Results | Consideration of Comments |
Draft 2 CIP-002-7 Clean | Redline to Last Posted CIP-003-Y Clean | Redline to Last Posted CIP-004-Y (UPDATED 07/12/21) Clean | Redline to Last Posted
CIP-005-8 (UPDATED 07/12/21) Clean | Redline to Last Posted
CIP-006-7 Clean | Redline to Last Posted CIP-007-7 Clean | Redline to Last Posted CIP-008-7 Clean | Redline to Last Posted CIP-009-7 Clean | Redline to Last Posted CIP-010-5 Clean | Redline to Last Posted CIP-011-Y Clean | Redline to Last Posted CIP-013-3 Clean | Redline to Last Posted Implementation Plan
Supporting Materials Unofficial Comment Form (Word)
Proposed New, Modified, and Retired Definitions Used in The Reliability Standards
Technical Rationales: CIP-002-7
CIP-003-Y
CIP-004-Y
CIP-005-8
CIP-006-7
CIP-007-7
CIP-008-7
CIP-009-7
CIP-010-5
CIP-011-Y
CIP-013-3
Definitions and Exemptions Implementation Guidance (Coming Soon) CIP-005-8 CIP-007-7
CIP-010-5
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Additional Ballots and Non-binding Polls
Updated Info
Info (UPDATED 08/05/21)
Vote |
08/23/21 - 09/01/21 (UPDATED 08/05/21)
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Ballot Results CIP-002-7 CIP-003-Y CIP-004-Y CIP-005-8 CIP-006-7 CIP-007-7 CIP-008-7 CIP-009-7 CIP-010-5 CIP-011-Y CIP-013-3
Non-binding Poll Results
CIP-002-7 CIP-003-Y CIP-004-Y CIP-005-8 CIP-006-7 CIP-007-7 CIP-008-7 CIP-009-7 CIP-010-5 CIP-011-Y CIP-013-3
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Comment Period
Info (UPDATED 08/05/21)
Submit Comments |
06/30/21 - 09/01/21 (UPDATED 08/05/21)
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Comments Received
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Draft 1
CIP-002-7 Clean | Redline CIP-003-9 Clean | Redline CIP-004-7 Clean | Redline CIP-005-8 Clean | Redline CIP-006-7 Clean | Redline CIP-007-7 Clean | Redline CIP-008-7 Clean | Redline CIP-009-7 Clean | Redline CIP-010-5 Clean | Redline CIP-011-3 Clean | Redline CIP-013-3 Clean | Redline Implementation Plan Supporting Materials
Unofficial Comment Form (Word) Proposed New, Modified, and Retired
Definitions Used in The Reliability Standards Definitions and Exemptions Technical Rationale
Technical Rationale CIP-002-7 CIP-003-9 CIP-004-7 CIP-005-8 CIP-006-7 CIP-007-7 CIP-008-7 CIP-009-7 CIP-010-5 CIP-011-3 CIP-013-3 |
Initial Ballots and Non-binding Polls
Updated Info
Info
Vote
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03/12/21 - 03/22/21
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Ballot Results
CIP-002-7
CIP-003-9
CIP-004-7 CIP-005-8
CIP-006-7
CIP-007-7
CIP-008-7
CIP-009-7
CIP-010-5
CIP-011-3
CIP-013-3
Non-binding Poll Results
CIP-002-7
CIP-003-9
CIP-004-7
CIP-005-8
CIP-006-7
CIP-007-7
CIP-008-7
CIP-009-7
CIP-010-5
CIP-011-3
CIP-013-3
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Join Ballot Pols (There is a separate ballot and non-binding poll for each of the standards, so it is necessary to join each ballot pool in order to submit votes on all of the standards and their associated Violation Risk Factors and Violation Severity Levels) |
01/22/21 - 02/19/21
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Comment Period
Info
Submit Comments |
01/22/21 - 03/22/21 |
Comments Received | Consideration of Comments |
Final Draft CIP-002-6 Clean | Redline to Last Approved Implementation Plan Clean | Redline to Last Posted | Final Ballot Info Vote | 03/26/20 - 04/06/20 | Ballot Results | |
Draft 4 CIP-002-6 Clean | Redline to Last Posted Implementation Plan Supporting Materials Unofficial Comment Form (Word) VRF/VSL Justification | Additional Ballot and Non-binding Poll Updated Info Info Vote
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12/06/19 – 12/16/19
| Ballot Results Non-binding Poll Results |
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Comment PeriodInfo Submit Comments |
11/01/19 – 12/16/19
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Comments Received
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Consideration of Comments
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CIP-005 Clean | Redline Associated Definitions Supporting Materials
Unofficial Comment Form (Word) Technical Rationale | Comment Period Info Submit Comments | 08/09/19 – 09/26/19 | Comments Received | |
Draft 3 CIP-002-6 Clean | Redline to Last Approved (CIP-002-51.a) Implementation Plan* Supporting Materials Unofficial Comment Form (Word) VRF/VSL Justification* *Due to the amount of redlines that would be reflected from the last approved, these documents are only being posted as clean versions
Draft Reliability Standard Audit Worksheet (RSAW) Clean | Redline | Additional Ballot and Non-binding Poll Updated Info Info Vote | 07/08/19 - 07/17/19 | Ballot Results Non-binding Poll Results |
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Comment Period Info Submit Comments | 06/03/19 - 07/17/19 | Comments Received | Consideration of Comments
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Join Ballot Pools | 06/03/19 - 07/02/19 | | |
Virtualization and Future Technologies: Case for Change White Paper Supporting Materials Unofficial Comment Form (Word) Virtualization Case for Change Webinar Q & A | Comment Period
Info Submit Comments | 05/30/19 - 06/28/19
| Comments Received
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Consideration of Comments
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Final Draft CIP-003-8 Clean | Redline to Last Posted Redline to Last Approved (Updated) Implementation Plan Clean | Redline to Last Posted Supporting Materials
VRF/VSL Justification Clean | Redline to Last Posted Reliability Standard Audit Worksheet Clean | Redline
| Final Ballot Info Vote | 04/18/19 - 04/29/19 | Ballot Results | |
Standard Drafting Team Nominations Supporting Materials Unofficial Nomination Form (Word)
| Nomination Period
Info Submit Nominations | 02/28/19 - 03/29/19
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CIP Virtualization Updates CIP-004-7 Clean | Redline CIP-005-7 Clean | Redline CIP-006-7 (Updated documents posted 11/14/18) Clean | Redline CIP-007-7 Clean | Redline CIP-010-4 Clean | Redline Definitions (Redline) Supporting Materials Unofficial Comment Form
Technical Rationales CIP-005-7 CIP-007-7 CIP-010-4 |
Comment Period
Info Submit Comments |
11/02/18 - 12/18/18
| Comments Received | Consideration of Comments |
Draft 1
CIP-002-6 Clean | Redline to Last Posted
Implementation Plan Clean | Redline to Last Posted
Supporting Materials
Unofficial Comment Form (Word)
VRF/VSL Justification Clean | Redline to Last Posted
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Initial Ballot and Non-binding Poll
Updated Info
Info
Vote
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09/28/18 - 10/09/18
| Ballot Results
Non-binding Poll Results | |
Comment Period
Info
Submit Comments
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08/23/18 - 10/09/18
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Comments Received
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Join Ballot Pools | 08/23/18 - 09/21/18
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Draft 1
CIP-003-8 Clean | Redline to Last Approved
Implementation Plan
Supporting Materials
Unofficial Comment Form (Word)
VRF/VSL Justification
| Initial Ballot and Non-binding Poll
Updated Info
Info
Vote
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09/28/18 - 10/09/18
| Ballot Results Non-binding Poll Results | |
Comment Period
Info
Submit Comments
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08/23/18 - 10/09/18
| Comments Received
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Consideration of Comments |
Join Ballot Pools
| 08/23/18 - 09/21/18
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Final Draft
CIP-012-1 Clean | Redline to Last Posted
Implementation Plan
Supporting Materials
VRF/VSL Justification Clean | Redline to Last Posted
Technical Rationale Clean | Redline to Last Posted
Implementation Guidance Clean | Redline to Last Posted
Draft Reliability Standard Audit Worksheet (RSAW) Clean | Redline |
Final Ballot
Info
Vote
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08/03/18 - 08/13/18 |
Ballot Results | |
Standards Authorization Requests
FERC Order No. 843 (Malicious Code Example) IROL Modifications to CIP-002 Supporting Materials Unofficial Comment Forms (Word) FERC Order No. 843 IROL Modifications to CIP-002 | Comment Periods Info Submit Comments |
06/14/18 - 07/13/18 |
Comments Received
FERC Order No. 843 (Malicious Code)
IROL Modifications to CIP-002
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Draft 4
CIP-012-1 Clean | Redline to Last Posted
Implementation Plan
Supporting Materials
Unofficial Comment Form (Word)
VRF/VSL Justification Clean | Redline to Last Posted
Technical Rationale Clean | Redline to Last Posted
Implementation Guidance Clean | Redline to Last Posted
Draft Reliability Standard Audit Worksheet (RSAW) Clean | Redline to Draft 3
| Comment Period
Info
Submit Comments |
05/18/18 - 07/03/18
| Comments Received |
Consideration of Comments |
Additional Ballot and Non-binding Poll Updated Info
Info
Vote |
Additional Ballot
06/22/18 - 07/03/18
Non-binding Poll 6/22/18 - 7/5/18
Extended to reach quorum | Ballot Results Non-binding Poll Results |
Info
Send RSAW feedback to: RSAWfeedback@nerc.net |
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Standard Drafting Team Nominations Supporting Materials
Unofficial Nomination Form (Word)
| Nomination Period
Info
Submit Nominations
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04/24/18 - 05/23/18
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| Initial Ballots for the Definition and Implementation Plan
| 04/20/18 - 04/30/18
| Definition Ballot Results Implementation Plan Ballot Results | |
Comment Period |
03/16/18 - 04/30/18 | Comments Received |
Consideration of Comments |
| 03/16/18 - 04/16/18 | | |
| Additional Ballot and Non-binding Poll | 04/20/18 - 04/30/18
| Ballot Results Non-binding Poll Results | |
Comment Period
| 03/16/18 - 04/30/18 |
Comments Received
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| Additional Ballot and Non-binding Poll
| 04/20/18 - 04/30/18 |
Ballot Results Non-binding Poll Results Comments Received
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Comment Period
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03/16/18 - 04/30/18
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Supporting Materials | Comment Period
| 11/20/17 - 12/11/17
| Comments Received | |
Draft 2
CIP-012-1 Implementation Plan Supporting Materials Consideration of Issues and Directives VRF/VSL Justification
Draft Reliability Standard Audit Worksheet (RSAW)
| Additional Ballot and Non-binding Poll |
12/01/17 - 12/11/17 (The Non-binding Poll was extended to 12/12/17 to reach quorum) |
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Comment Period
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10/27/17 - 12/11/17 |
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12/01/17 - 12/11/17 | |
| Comment Period
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10/06/17 - 11/02/17 | |
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Draft 1 CIP-002-6 Supporting Materials
Draft Reliability Standard Audit Worksheet (RSAW) | Initial Ballot and Non-binding Poll
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10/20/17 - 10/30/17 |
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Comment Period
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09/14/17 - 10/30/17
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| 09/14/17 - 10/13/17
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| 10/04/17 - 10/30/17
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Supporting Materials |
Comment Periods
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08/14/17 - 09/12/17 |
Comments Received | |
Draft 1 Supporting Materials
| Initial Ballot and Non-binding Poll
| 09/01/17 - 09/11/17 | | |
Comment Period
| 07/27/17 - 09/11/17
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| Consideration of Comments |
| 07/27/17 - 08/25/17
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| 08/17/17 - 09/11/17
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| Comment Period
| 03/14/17 - 04/11/17 | |
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| Comment Period
| 03/14/17 - 04/11/17 | | |
| Comment Period
Info
Submit Comments
| 02/10/17 - 03/13/17
| Comments Received
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| Comment Period Info
Submit Comments
| 02/10/17 - 03/13/17
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Comments Received
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Final Draft CIP-003-7(i) Implementation Plan Definition of Terms Used in Standards (TCA and Removable Media) | Final Ballots | 01/30/17 - 02/08/17 |
Ballot Results
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Draft 1
CIP-003-7(i) Clean | Redline to Last Approved | Redline to CIP-003-7
Implementation Plan
Definition of Terms Used in Standards (TCA and Removable Media)
Supporting Documents
Unofficial Comment Form (Word)
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Initial Ballots and Non-binding Poll
Updated Info
Info
Vote
| 01/16/17 - 01/25/17 (The Non-binding Poll was extended to 01/26/17 to reach quorum) | Ballot Results
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Comment Period
Info
Submit Comments
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12/12/16 - 01/25/17
| Comments Received
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Join Ballot Pools
The existing CIP-003-7 (LERC) ballot pool was used for all of the ballots associated with this portion of the project. The ballot pools have been re-opened to allow stakeholders to join if they are not existing members.
| 12/12/16 - 01/10/17 | |
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Updated Info
Send RSAW feedback to:
RSAWfeedback@nerc.net
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12/27/16 - 01/25/17 Updated RSAW posted January 20, 2017 |
Final Draft
CIP-003-7 Implentation Plan
| Final Ballots
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12/09/16 - 12/19/16
| Ballot Results
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Informal Comment Period |
11/01/16 - 11/18/16
| Comments Received | |
Draft 2
Supporting Documents
CIP-003-7 Draft Reliability Standard Audit Worksheet (RSAW) Clean | Redline
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11/23/16 - 12/05/16 | Ballot Results | |
| 10/21/16 - 12/05/16 | Comments Received | Consideration of Comments |
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11/04/16 - 12/05/16 |
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Draft 1
Supporting Documents
Draft CIP-003-7 Reliability Standard Audit Worksheet (RSAW)
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Initial Ballots and Non-binding Poll Updated Info
Info Vote
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08/26/16 - 09/06/16
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Ballot Results | |
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07/21/16 - 09/06/16
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Comments Received
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Consideration of Comments
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Join Ballot Pools
| 07/21/16 - 08/19/16
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08/10/16 - 09/06/16
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The Standards Committee accepted the Standards Authorization Request on July 20, 2016
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Comment Period
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06/01/16 - 06/30/16
| Comments Received | |
Supporting Materials
| Comment Period
| 03/23/16 - 04/21/16 | Comments Received | |
| Nomination Period
Info
Submit Nominations | 03/10/16 - 03/23/16 |
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