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Compliance Seminar Charlotte - Feb 28-29, 2012 - SERC Home Page

Compliance Seminar Charlotte - Feb 28-29, 2012 - SERC Home Page

• Major Issues

• Major Issues (cont’d)Version 5 - Comments• Definition language repeated in requirements• CANs (applicability, retire?, continue?)• ESP / EAP / external connectivityo Routable, dial-up, serial, direction• Interactive vs. non-interactive remote access• Protection of Physical Security Control Systems andElectronic Security Control Systems• “Controls” vs. “Requirements”• “Process” vs. “Program”• Dynamic port ranges• “Screen shots” in measures10 RELIABILITY | ACCOUNTABILITY

• Major Issues (cont’d)• Senior Manager delegationVersion 5 - Comments• Coordinate incident reporting with EOP-004 activity• Ambiguous terms• What does “real-time” mean?• “Two or more different” physical and electronic accesscontrols – what does FERC mean?• VRF / VSLo Risk-based / impact-based VRF, eliminate binary VSL11 RELIABILITY | ACCOUNTABILITY

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