Sunday, April 26, 2020

Even NERC audits may change!



Note from Tom: If you’re only looking for today’s pandemic post, go to my new blog (and if you’re not subscribing to that blog, please sign up for it. This blog will increasingly be devoted to cybersecurity/NERC CIP discussions, although I’ll continue to post the pandemic posts here as well - they just won’t get picked up by the email feed on days when I post on both topics). But if you’re looking for my cyber/NERC CIP posts, you’re come to the right place.


There’s no question that the current pandemic is going to fundamentally change much of American life. But I must admit that – to the extent I thought about it at all - I thought NERC audits would probably be about the last thing to change, and only then after other fundamentals of American life like the love of baseball and apple pie.

However, in response to my Friday post discussing how NERC had pushed all audits back to September (from June), Kevin Perry, former chief CIP auditor of the SPP Regional Entity, wrote to me to say:

“Even if the states reopen for business, the virus will not magically go away.  I would like NERC to change the CMEP to allow for remote audits regardless of the state of the virus.  During an on-site audit, the vast majority of time involves the auditors and the entity staff sitting in a room facing each other.  That can be done just as easily via a secure virtual meeting.  All you need to do is make sure the person speaking is close to the phone/microphone.  Forcing the audit team to go onsite just because the entity is a BA, TOP, or RC makes no sense for many audits.

“There are some requirements that need to be inspected.  If those requirements are included in the scope of the audit, then going onsite may be necessary.  Alternatively, a virtual tour using a camera-enabled webinar or other virtual tool (even the iPhone FaceTime) could be used to perform a guided real-time inspection.  The audit teams were already considering using a video tour of sampled assets containing low impact BCS to audit the physical access controls rather than driving all over the countryside to look at a chain and padlock in person.”

If NERC audits might change, what’s next? Maybe we’ll replace red, white and blue with mauve, tope and Basic Black. The floodgates have opened!


Any opinions expressed in this blog post are strictly mine and are not necessarily shared by any of the clients of Tom Alrich LLC. If you would like to comment on what you have read here, I would love to hear from you. Please email me at tom@tomalrich.com. Are you working on your CIP-013 plan and you would like some help on it? Or would you like me to review what you’ve written so far and let you know what could be improved? Just drop me an email!



No comments:

Post a Comment