NERC CIP Change Management and Configuration Control Audit Checklist

A comprehensive checklist for auditing change management practices, configuration control processes, and compliance with NERC CIP standards in energy and utilities companies, focusing on maintaining the integrity and security of critical cyber assets during system modifications and updates.

NERC CIP Change Management and Configuration Control Audit Checklist
by: audit-now
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About This Checklist

The NERC CIP Change Management and Configuration Control Audit Checklist is an essential tool for energy and utilities companies to ensure compliance with critical infrastructure protection standards related to system modifications and updates. This comprehensive checklist addresses the change management and configuration control requirements of NERC CIP, helping organizations assess and improve their processes for planning, implementing, and documenting changes to critical cyber assets. By implementing this checklist, companies can enhance their system integrity, maintain operational stability, and ensure that all changes are properly vetted, tested, and documented in compliance with regulatory standards.

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Industry

Energy and Utilities

Standard

NERC CIP

Workspaces

Control Centers
Data Centers
Substations
Power Plants

Occupations

IT Change Manager
System Administrator
Compliance Officer
Security Analyst
Operations Manager

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