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NERC CIP compliance · North America

NERC CIP compliance, with evidence auditors accept

Compliance consulting, OT-safe vulnerability assessments and 24/7 monitoring for registered entities, from CIP-002 categorization to audit day.

NERC CIPBulk Electric System

The standards your auditor checks

  1. 002BES Cyber System categorization
  2. 003Security management controls
  3. 004Personnel and training
  4. 005Electronic security perimeters
  5. 006Physical security
  6. 007System security management
  7. 008Incident reporting and response
  8. 009Recovery plans
  9. 010Configuration & vulnerabilities
  10. 011Information protection
  11. 012Control center communications
  12. 013Supply chain risk management
  13. 014Physical security (transmission)
Each standard mapped to evidenceAudit-ready
01 · Categorization

Your impact rating decides your workload

CIP-002 categorization sets which requirements apply to each BES Cyber System. It’s also where many audit findings start.

Simplified from CIP-002 Attachment 1.

H
High impactLarge control centers
All CIP requirements
M
Medium impactGeneration of 1,500 MW or more, key transmission facilities, other control centers
Most CIP requirements
L
Low impactOther BES assets that contain BES Cyber Systems
A reduced set under CIP-003
–
Not BESCorporate IT and non-BES assets
Outside CIP scope
02 · CIP-008 reporting

You have one hour to report a reportable incident

The clock starts once you determine an incident is reportable.

0 h

Determined reportable

Your response plan classifies the incident.

1 h

Initial notification

To E-ISAC and CISA for a Reportable Cyber Security Incident.

+1 day

Attempts to compromise

Reported by the end of the next calendar day.

7 days

Updates

Within seven days of learning new information.

Our SOC monitors CIP-007 security events around the clock, with the one-hour reporting runbook built in. See Q-SOC.

03 · The standards

The CIP standards, grouped by what they protect

We prepare evidence the way Regional Entity auditors expect it.

CIP-002003

Categorize and govern

Impact ratings, policies and low impact controls

CIP-004006014

People and physical security

Training, access programs and physical security plans

CIP-005007010012

Networks and systems

Perimeters, patching, monitoring, baselines and OT-safe assessments

CIP-008009

Respond and recover

Response plans, the one-hour reporting runbook and recovery tests

CIP-011013

Information and suppliers

BES Cyber System Information handling and vendor risk management

RSAW

Audit evidence

Worksheets and evidence binders, then a mock audit before the real one

Simplified grouping of the CIP standards. We map evidence standard by standard during the engagement.

04 · Three service lines

One team, OT-literate engineers

05 · Questions

NERC CIP FAQ

What is NERC CIP?
NERC Critical Infrastructure Protection (CIP) is a set of mandatory cybersecurity standards for the North American Bulk Electric System. NERC enforces them under FERC authority, through Regional Entities such as WECC, MRO, RF, SERC, NPCC and Texas RE.
Who has to comply with NERC CIP?
Registered entities that own or operate parts of the Bulk Electric System, such as generator owners and operators, transmission owners and operators, and balancing authorities. CIP-002 categorization decides which requirements apply.
What are the penalties for NERC CIP violations?
Penalties can exceed $1 million per violation, per day, adjusted for inflation each year. Regulators also weigh how serious the violation was and how the entity responded.
What are the CIP-008 reporting deadlines?
You must report a Reportable Cyber Security Incident to E-ISAC and CISA within one hour of determining it is reportable. Report attempts to compromise by the end of the next calendar day, and send updates within seven days of new information.
How do you assess OT systems without disrupting operations?
We use passive analysis inside the perimeter, schedule active testing in maintenance windows, and follow NIST SP 800-82 Rev. 3 guidance for industrial control systems.
Can one program cover NERC CIP and other frameworks?
Yes. Groups with EU subsidiaries also face NIS2, and pipeline operators face TSA directives. We map controls once so evidence isn't duplicated.
Free assessment

Get ready for your next CIP audit

Your registration, impact ratings and Regional Entity.

Teams we work with
MiloanColobridgeFinXFlypayYuria-PharmCashpointAura DevelopmentFinmeAmigo
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Pixel icons by Streamline, CC BY 4.0. This page summarises NERC CIP standards and is not legal advice.