Project 2023-06 CIP-014 Risk Assessment Refinement

​​​​​​​​​​​​​​​​​​Related Files​

​Status
The formal comment period, additional ballots, and non-binding poll​ for Project 2023-06 CIP-014 Risk Assessment Refinement concluded at 8 p.m. Eastern, Wednesday, November 6, 2024 for the following standard and implementation plan:

•    CIP-014-4 – Physical Security

•    Implementation Plan

The drafting team will review all responses received during the comment period and determine the next steps of the project.1


Background
Due to an increase in reports of physical attacks on electric substations, the Federal Energy Regulatory Commission (FERC) issued the December 2022 Order in Docket No. RD23-2-000 directing NERC to evaluate the effectiveness of the Physical Security Reliability Standard CIP-014-3 in mitigating the risks to the Bulk-Power System (BPS) associated with physical attacks. In the report filed in response to a FERC directive, NERC staff identified continuing inconsistency in registered entity CIP-014-3 risk assessments to most appropriately identify critical infrastructure. FERC directed NERC to evaluate whether the physical security protection requirements in NERC's Reliability Standards are adequate to address the risks associated with physical attacks on BPS Facilities, including the adequacy of the required risk assessment in CIP-014-3 Requirement R1. In the report, NERC found that CIP-014-3 required revision to assure adequate and consistent approach in evaluating instability as well as the identification of infrastructure critical to the operation of the BPS.

​This project is identified as a NERC Board of Trustees priority work plan item and expected to be submitted to the board by the end of 2024.

Standard(s) Affected CIP-014 

Purpose/Industry Need
As the intent of CIP-014-3 is to identify and physically protect those Transmission stations, Transmission substations, and their associated primary control centers that are critical to the reliable and secure operation of the BPS, registered entity approaches for the risk assessment must be reasonably consistent and substantiated with sufficient technically based rationale. As highlighted in the report, there continues to be confusion within industry as to how to adequately evaluate instability. Therefore, this project includes refinement of CIP-014 risk assessments to assure critical sites are identified and physically protected.


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Draft

Actions

Dates

​​Results
Consideration of Comments

​​Draft 2

CIP-014-4
Clean | Redline to Last Posted | Red​line to Last Approved *updated with Attachment 1 included


Implementation Plan​​
Clean | Redline to Last Posted

 

Supporting Materials

Unofficial Comment Form  (Word)

VRF/VSL Justification
Clean | Redline to Last Posted

Technical Rationale
Clean​ | Redline ​to Last Posted


Additional Ballots and Non-binding Poll

Ball​ots Open Reminder​

Info

Vote




10/28/24 – 11/0​6/24​​​​
Ballot Results
CIP-014-4
Implementation Plan​

Non-binding Poll Results
CI​P-014-4​​

Comment Period

Info​

Submit Comments


09/23/24 – 11/06/24​​
​​

Comme​nts Received​​​​

Draft 1

CIP-014-4
Clean | Redline

Implementation Plan

 

Supporting Materials

Unofficial Comment Form  (Word)

VRF/VSL Justification​

Technical Rationale

Initial Ballots and Non-binding Poll

Ballots Open Reminder​

Info

Vote



06/24/24 – 07/03/24​​
Ballot Results
CIP-014-4
Implementation Plan

Non-binding Poll Results
CIP-014-4​












Consideration of Comments

Join Ballot Pools​​
05/20/24 – 06/18/24




Comments Received​

Comment Period

Info​

Submit Comments​​


05/20/24 – 07/03/24​
CIP-014 Standard Authorization Request
The Standards Committee accepted the SAR on ​January 17, 2024

Supporting Materials

Comment Period

Info

Submit Comments​



07/26/23 - 08/24/23​


Comments Received​


Consideration of Comments​

Drafting Team Nominations

Supporting Materials

Unofficial Nomination Form (Word)

Nomination Period

Info

Submit Nominations​



07/26/23 - 08/24/23