This type of review ensures security controls are in place and effective.
What is a security audit?
This is the process of revoking access when an employee no longer meets CIP requirements.
What is access revocation?
These are the three key components of an effective internal control system.
What are preventive, detective, and corrective controls?
This CIP requirement focuses on ensuring personnel receive training and authorization.
What is CIP-004?
This document identifies audit findings and tracks remediation progress.
What is an audit report?
During a grid-impacting cyber event, the CSO team must coordinate directly with this federal agency for threat intel and support.
What is Cybersecurity and Infrastructure Security Agency (CISA)?
This term describes when an auditor evaluates compliance with security standards.
What is a compliance audit?
This plan outlines how the company coordinates cyber and physical response during incidents affecting critical systems.
What is the Incident Response and Recovery Plan?
Public, General Use and Sensitive
What are our company Information Classification Levels?
his process involves continuous review and testing of security and operational controls.
What is continuous monitoring?
The security controls that protect critical infrastructure, particularly in the electricity sector, from unauthorized entry
What is CIP access