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  1. Documentation of the personnel risk assessment program and that personnel risk assessments have been applied to all personnel who have authorized cyber or authorized unescorted physical access to Critical Cyber Assets, as specified in Requirement R3.

  2. Purpose: Standard CIP-004-3 requires that personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including contractors and service vendors, have an appropriate level of personnel risk assessment, training, and security awareness.

  3. There needs to be a personnel risk assessment that has been completed within the last seven years for each individual with access. A new criminal history records check must be performed as part of the new PRA.

  4. NERC Critical Infrastructure Protection (NERC CIP) are a set of requirements designed to secure the assets required for operating North America’s bulk electric system. Meeting NERC CIP compliance is a very important aspect of a NERC-registered energy supply organization’s operational success.

  5. 18 Μαρ 2023 · With the help of a NERC CIP compliance partner, your organization will leverage the NERC CIP requirements summary to optimize security controls for your assets running on the North American utility grid.

  6. The purpose of this document is to detail the process used to ensure Contract personnel who require access to information and resources covered by NERC CIP (CIP-004 R3),FACTA (Fair and Accurate Credit Transactions Act), and HIPAA (Health Insurance Portability and Accountability Act) regulations meet JEA and regulatory standards. Review Process:

  7. NERC CIP VERSION 5. Requires personnel having authorized cyber or authorized unescorted physical access to Critical Cyber Assets, including contractors and service vendors, have an appropriate level of personnel risk assessment, training, and security awareness.

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