NERC CIP
CIP-004: Personnel and Training – NERC CIP

NERC CIP CIP-004 R4.2: CIP-004-7 R4.2: Quarterly verification of access against authorization

What does CIP-004 R4.2 require?

Verify at least once each calendar quarter that individuals with active electronic access or unescorted physical access have authorization records.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in CIP-004: Personnel and Training – NERC CIP

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.