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  1. It was established to set guidelines to evaluate Personnel Risk Assessments (PRA) (aka background checks), ensures the minimum criteria for access is met, and is required by CIP 004 R3.3. The evaluation is split into three sections: Section A – Identity Verification (CIP 004 R3.1) Section B – Criminal History Records Check (CIP 004 R3.2)

  2. unescorted physical access to Critical Cyber Assets, including contractors and service vendors, have an appropriate level of personnel risk assessment, training, and security awareness. Standard CIP-004 should be read as part of a group of standards numbered Standards CIP-002 through CIP-009.

  3. 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.

  4. 5 Νοε 2018 · NERC-CIP Standards Overview. In their entirety, NERC standards protect Bulk Power Systems, Critical Assets, Cyber Assets supporting Critical Assets, and Critical Cyber Security Assets. However, CIP narrows down NERC’s broad scope and focuses efforts solely on Cybersecurity Assets.

  5. NERC Standard CIP-004-03a specifically refers to “Cyber Security – Personnel & Training” and requires that personnel having authorized cyber or unescorted physical access to critical cyber assets have, among other things, an appropriate level of risk assessment.

  6. 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.

  7. 26 Μαρ 2024 · Personnel risk assessment program: this must be documented and in line with all relevant laws and be conducted before access to critical BES cyber systems is allowed. The risk assessment must include identity verification, a criminal record check and be repeated every seven years.