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NERC CIP

North America (United States under FERC; Canadian provinces by adoption)
vCIP Reliability Standards in force 2026-09-25 (CIP-002-5.1a, CIP-003-9, CIP-004-7, CIP-005-7, CIP-006-6, CIP-007-6, CIP-008-6, CIP-009-6, CIP-010-4, CIP-011-3, CIP-012-2, CIP-013-2, CIP-014-3)
13 domains
162 controls

The mandatory NERC Critical Infrastructure Protection Reliability Standards for the North American bulk electric system as in force on 25 September 2026, CIP-002-5.1a to CIP-014-3, modelled at the requirement parts NERC audits: categorization of BES Cyber Systems, policies and low impact plans, personnel and training, electronic security perimeters and remote access, physical security, system security management, incident response and reporting, recovery, configuration and vulnerability management with transient devices, information protection, Control Center communications, supply chain and transmission station physical security. Versions approved for 2028 and 2029 (virtualization, CIP-003-11, CIP-014-4, CIP-015 internal network security monitoring) are recorded on each affected requirement.

Verified

NERC CIP is a compliance framework from North America (United States under FERC; Canadian provinces by adoption) with 13 domains and 162 controls that map to 115 other frameworks. The largest domains are CIP-010: Configuration Change Management and Vulnerability Assessments – NERC CIP (21 controls), CIP-014: Physical Security – NERC CIP (21 controls), CIP-007: System Security Management – NERC CIP (20 controls). Every control below carries what it requires and what an assessor expects to see.

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

Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (13)

CIP-002: BES Cyber System Categorization – NERC CIP

5 controls
Controls in the CIP-002: BES Cyber System Categorization – NERC CIP domain of NERC CIP: 5 controls
CodeTitle
nerc-cip::CIP-002 R1.1CIP-002-5.1a R1.1: Identify high impact BES Cyber Systems
nerc-cip::CIP-002 R1.2CIP-002-5.1a R1.2: Identify medium impact BES Cyber Systems
nerc-cip::CIP-002 R1.3CIP-002-5.1a R1.3: Identify assets containing low impact BES Cyber Systems
nerc-cip::CIP-002 R2.1CIP-002-5.1a R2.1: Review the identifications at least every 15 calendar months
nerc-cip::CIP-002 R2.2CIP-002-5.1a R2.2: CIP Senior Manager approval of the identifications every 15 calendar months

CIP-003: Security Management Controls – NERC CIP

10 controls
Controls in the CIP-003: Security Management Controls – NERC CIP domain of NERC CIP: 10 controls
CodeTitle
nerc-cip::CIP-003 R1.1CIP-003-9 R1.1: Cyber security policies for high and medium impact systems
nerc-cip::CIP-003 R1.2CIP-003-9 R1.2: Cyber security policies for assets containing low impact systems
nerc-cip::CIP-003 R2 Att1 S1CIP-003-9 R2 Att1 S1: Low impact plan Section 1: cyber security awareness
nerc-cip::CIP-003 R2 Att1 S2CIP-003-9 R2 Att1 S2: Low impact plan Section 2: physical security controls
nerc-cip::CIP-003 R2 Att1 S3CIP-003-9 R2 Att1 S3: Low impact plan Section 3: electronic access controls
nerc-cip::CIP-003 R2 Att1 S4CIP-003-9 R2 Att1 S4: Low impact plan Section 4: Cyber Security Incident response
nerc-cip::CIP-003 R2 Att1 S5CIP-003-9 R2 Att1 S5: Low impact plan Section 5: Transient Cyber Asset and Removable Media malicious code mitigation
nerc-cip::CIP-003 R2 Att1 S6CIP-003-9 R2 Att1 S6: Low impact plan Section 6: vendor electronic remote access security controls
nerc-cip::CIP-003 R3CIP-003-9 R3: Identify the CIP Senior Manager by name
nerc-cip::CIP-003 R4CIP-003-9 R4: Documented delegation of CIP Senior Manager authority

CIP-004: Personnel and Training – NERC CIP

19 controls
Controls in the CIP-004: Personnel and Training – NERC CIP domain of NERC CIP: 19 controls
CodeTitle
nerc-cip::CIP-004 R1.1CIP-004-7 R1.1: Quarterly security awareness reinforcement
nerc-cip::CIP-004 R2.1CIP-004-7 R2.1: Cyber security training content
nerc-cip::CIP-004 R2.2CIP-004-7 R2.2: Training before access is granted
nerc-cip::CIP-004 R2.3CIP-004-7 R2.3: Training at least every 15 calendar months
nerc-cip::CIP-004 R3.1CIP-004-7 R3.1: Personnel risk assessment: confirm identity
nerc-cip::CIP-004 R3.2CIP-004-7 R3.2: Personnel risk assessment: seven-year criminal history records check
nerc-cip::CIP-004 R3.3CIP-004-7 R3.3: Criteria to evaluate criminal history records checks
nerc-cip::CIP-004 R3.4CIP-004-7 R3.4: Verify contractor and vendor personnel risk assessments
nerc-cip::CIP-004 R3.5CIP-004-7 R3.5: Personnel risk assessment within the last seven years
nerc-cip::CIP-004 R4.1CIP-004-7 R4.1: Authorize access based on need
nerc-cip::CIP-004 R4.2CIP-004-7 R4.2: Quarterly verification of access against authorization
nerc-cip::CIP-004 R4.3CIP-004-7 R4.3: Verify user accounts and privileges every 15 calendar months
nerc-cip::CIP-004 R5.1CIP-004-7 R5.1: Remove access within 24 hours of a termination action
nerc-cip::CIP-004 R5.2CIP-004-7 R5.2: Revoke unneeded access on reassignment or transfer
nerc-cip::CIP-004 R5.3CIP-004-7 R5.3: Revoke non-shared accounts within 30 days of termination
nerc-cip::CIP-004 R5.4CIP-004-7 R5.4: Change shared account passwords after termination or transfer
nerc-cip::CIP-004 R6.1CIP-004-7 R6.1: Authorize provisioned access to BCSI
nerc-cip::CIP-004 R6.2CIP-004-7 R6.2: Verify provisioned BCSI access every 15 calendar months
nerc-cip::CIP-004 R6.3CIP-004-7 R6.3: Remove BCSI access by the next calendar day after termination

CIP-005: Electronic Security Perimeter(s) – NERC CIP

12 controls
Controls in the CIP-005: Electronic Security Perimeter(s) – NERC CIP domain of NERC CIP: 12 controls
CodeTitle
nerc-cip::CIP-005 R1.1CIP-005-7 R1.1: All routable Cyber Assets inside a defined ESP
nerc-cip::CIP-005 R1.2CIP-005-7 R1.2: External Routable Connectivity through an identified EAP
nerc-cip::CIP-005 R1.3CIP-005-7 R1.3: Inbound and outbound permissions with reasons, deny by default
nerc-cip::CIP-005 R1.4CIP-005-7 R1.4: Authenticate Dial-up Connectivity
nerc-cip::CIP-005 R1.5CIP-005-7 R1.5: Detect malicious communications at EAPs
nerc-cip::CIP-005 R2.1CIP-005-7 R2.1: Interactive Remote Access through an Intermediate System
nerc-cip::CIP-005 R2.2CIP-005-7 R2.2: Encryption of Interactive Remote Access terminating at the Intermediate System
nerc-cip::CIP-005 R2.3CIP-005-7 R2.3: Multi-factor authentication for Interactive Remote Access
nerc-cip::CIP-005 R2.4CIP-005-7 R2.4: Determine active vendor remote access sessions
nerc-cip::CIP-005 R2.5CIP-005-7 R2.5: Disable active vendor remote access
nerc-cip::CIP-005 R3.1CIP-005-7 R3.1: Determine authenticated vendor-initiated connections to EACMS and PACS
nerc-cip::CIP-005 R3.2CIP-005-7 R3.2: Terminate vendor-initiated connections to EACMS and PACS and control reconnection

CIP-006: Physical Security of BES Cyber Systems – NERC CIP

14 controls
Controls in the CIP-006: Physical Security of BES Cyber Systems – NERC CIP domain of NERC CIP: 14 controls
CodeTitle
nerc-cip::CIP-006 R1.1CIP-006-6 R1.1: Operational or procedural controls to restrict physical access
nerc-cip::CIP-006 R1.10CIP-006-6 R1.10: Protect cabling outside a PSP within the same ESP
nerc-cip::CIP-006 R1.2CIP-006-6 R1.2: At least one physical access control into each PSP
nerc-cip::CIP-006 R1.3CIP-006-6 R1.3: Two or more physical access controls for high impact PSPs
nerc-cip::CIP-006 R1.4CIP-006-6 R1.4: Monitor for unauthorized physical access into PSPs
nerc-cip::CIP-006 R1.5CIP-006-6 R1.5: Alarm within 15 minutes of detected unauthorized PSP access
nerc-cip::CIP-006 R1.6CIP-006-6 R1.6: Monitor PACS for unauthorized physical access
nerc-cip::CIP-006 R1.7CIP-006-6 R1.7: Alarm within 15 minutes of unauthorized PACS access
nerc-cip::CIP-006 R1.8CIP-006-6 R1.8: Log entry of each authorized individual into each PSP
nerc-cip::CIP-006 R1.9CIP-006-6 R1.9: Retain physical access logs for 90 days
nerc-cip::CIP-006 R2.1CIP-006-6 R2.1: Continuous escort of visitors within PSPs
nerc-cip::CIP-006 R2.2CIP-006-6 R2.2: Log visitor entry and exit
nerc-cip::CIP-006 R2.3CIP-006-6 R2.3: Retain visitor logs for 90 days
nerc-cip::CIP-006 R3.1CIP-006-6 R3.1: Maintain and test PACS and PSP devices every 24 months

CIP-007: System Security Management – NERC CIP

20 controls
Controls in the CIP-007: System Security Management – NERC CIP domain of NERC CIP: 20 controls
CodeTitle
nerc-cip::CIP-007 R1.1CIP-007-6 R1.1: Enable only needed logical network ports
nerc-cip::CIP-007 R1.2CIP-007-6 R1.2: Protect unnecessary physical input/output ports
nerc-cip::CIP-007 R2.1CIP-007-6 R2.1: Patch management process with tracked sources
nerc-cip::CIP-007 R2.2CIP-007-6 R2.2: Evaluate security patches at least every 35 days
nerc-cip::CIP-007 R2.3CIP-007-6 R2.3: Apply patches or create or revise a mitigation plan within 35 days
nerc-cip::CIP-007 R2.4CIP-007-6 R2.4: Implement mitigation plans on time
nerc-cip::CIP-007 R3.1CIP-007-6 R3.1: Deploy methods to deter, detect or prevent malicious code
nerc-cip::CIP-007 R3.2CIP-007-6 R3.2: Mitigate detected malicious code
nerc-cip::CIP-007 R3.3CIP-007-6 R3.3: Update signatures or patterns with testing
nerc-cip::CIP-007 R4.1CIP-007-6 R4.1: Log security events
nerc-cip::CIP-007 R4.2CIP-007-6 R4.2: Alert on security events
nerc-cip::CIP-007 R4.3CIP-007-6 R4.3: Retain event logs for 90 days
nerc-cip::CIP-007 R4.4CIP-007-6 R4.4: Review logged events every 15 days
nerc-cip::CIP-007 R5.1CIP-007-6 R5.1: Enforce authentication of interactive user access
nerc-cip::CIP-007 R5.2CIP-007-6 R5.2: Inventory default and generic account types
nerc-cip::CIP-007 R5.3CIP-007-6 R5.3: Identify individuals with access to shared accounts
nerc-cip::CIP-007 R5.4CIP-007-6 R5.4: Change known default passwords
nerc-cip::CIP-007 R5.5CIP-007-6 R5.5: Password length and complexity for password-only authentication
nerc-cip::CIP-007 R5.6CIP-007-6 R5.6: Password change at least every 15 months
nerc-cip::CIP-007 R5.7CIP-007-6 R5.7: Limit or alert on unsuccessful authentication attempts

CIP-008: Incident Reporting and Response Planning – NERC CIP

12 controls
Controls in the CIP-008: Incident Reporting and Response Planning – NERC CIP domain of NERC CIP: 12 controls
CodeTitle
nerc-cip::CIP-008 R1.1CIP-008-6 R1.1: Processes to identify, classify and respond to Cyber Security Incidents
nerc-cip::CIP-008 R1.2CIP-008-6 R1.2: Criteria for attempts to compromise and reportability
nerc-cip::CIP-008 R1.3CIP-008-6 R1.3: Roles and responsibilities of response groups
nerc-cip::CIP-008 R1.4CIP-008-6 R1.4: Incident handling procedures
nerc-cip::CIP-008 R2.1CIP-008-6 R2.1: Test response plans every 15 calendar months
nerc-cip::CIP-008 R2.2CIP-008-6 R2.2: Use the plan and document deviations
nerc-cip::CIP-008 R2.3CIP-008-6 R2.3: Retain incident records
nerc-cip::CIP-008 R3.1CIP-008-6 R3.1: Lessons learned and plan update within 90 days
nerc-cip::CIP-008 R3.2CIP-008-6 R3.2: Update the plan within 60 days of role or technology changes
nerc-cip::CIP-008 R4.1CIP-008-6 R4.1: Notification content: functional impact, attack vector, level of intrusion
nerc-cip::CIP-008 R4.2CIP-008-6 R4.2: Notification timelines: one hour and next calendar day
nerc-cip::CIP-008 R4.3CIP-008-6 R4.3: Updates within 7 days of new attribute information

CIP-009: Recovery Plans for BES Cyber Systems – NERC CIP

10 controls
Controls in the CIP-009: Recovery Plans for BES Cyber Systems – NERC CIP domain of NERC CIP: 10 controls
CodeTitle
nerc-cip::CIP-009 R1.1CIP-009-6 R1.1: Conditions for activating recovery plans
nerc-cip::CIP-009 R1.2CIP-009-6 R1.2: Roles and responsibilities of responders
nerc-cip::CIP-009 R1.3CIP-009-6 R1.3: Backup and storage of recovery information
nerc-cip::CIP-009 R1.4CIP-009-6 R1.4: Verify backups and address failures
nerc-cip::CIP-009 R1.5CIP-009-6 R1.5: Preserve data for determining incident cause
nerc-cip::CIP-009 R2.1CIP-009-6 R2.1: Test recovery plans every 15 calendar months
nerc-cip::CIP-009 R2.2CIP-009-6 R2.2: Test a representative sample of backup information
nerc-cip::CIP-009 R2.3CIP-009-6 R2.3: Operational exercise every 36 months for high impact
nerc-cip::CIP-009 R3.1CIP-009-6 R3.1: Lessons learned and plan update within 90 days of a test or recovery
nerc-cip::CIP-009 R3.2CIP-009-6 R3.2: Update recovery plans within 60 days of changes

CIP-010: Configuration Change Management and Vulnerability Assessments – NERC CIP

21 controls
Controls in the CIP-010: Configuration Change Management and Vulnerability Assessments – NERC CIP domain of NERC CIP: 21 controls
CodeTitle
nerc-cip::CIP-010 R1.1CIP-010-4 R1.1: Baseline configuration
nerc-cip::CIP-010 R1.2CIP-010-4 R1.2: Authorize and document baseline changes
nerc-cip::CIP-010 R1.3CIP-010-4 R1.3: Update the baseline within 30 days of a change
nerc-cip::CIP-010 R1.4CIP-010-4 R1.4: Verify CIP-005 and CIP-007 controls are unaffected by changes
nerc-cip::CIP-010 R1.5CIP-010-4 R1.5: Test changes in a test environment for high impact systems
nerc-cip::CIP-010 R1.6CIP-010-4 R1.6: Verify software source identity and integrity before changes
nerc-cip::CIP-010 R2.1CIP-010-4 R2.1: Monitor for baseline changes every 35 days
nerc-cip::CIP-010 R3.1CIP-010-4 R3.1: Vulnerability assessment every 15 calendar months
nerc-cip::CIP-010 R3.2CIP-010-4 R3.2: Active vulnerability assessment every 36 months for high impact
nerc-cip::CIP-010 R3.3CIP-010-4 R3.3: Active vulnerability assessment before adding new Cyber Assets
nerc-cip::CIP-010 R3.4CIP-010-4 R3.4: Document assessment results and remediation action plans
nerc-cip::CIP-010 R4 Att1 1.1CIP-010-4 R4 Att1 1.1: Transient Cyber Assets managed by the entity: management approach
nerc-cip::CIP-010 R4 Att1 1.2CIP-010-4 R4 Att1 1.2: Transient Cyber Assets managed by the entity: authorization
nerc-cip::CIP-010 R4 Att1 1.3CIP-010-4 R4 Att1 1.3: Transient Cyber Assets managed by the entity: software vulnerability mitigation
nerc-cip::CIP-010 R4 Att1 1.4CIP-010-4 R4 Att1 1.4: Transient Cyber Assets managed by the entity: malicious code mitigation
nerc-cip::CIP-010 R4 Att1 1.5CIP-010-4 R4 Att1 1.5: Transient Cyber Assets managed by the entity: unauthorized use mitigation
nerc-cip::CIP-010 R4 Att1 2.1CIP-010-4 R4 Att1 2.1: Third-party Transient Cyber Assets: software vulnerability mitigation
nerc-cip::CIP-010 R4 Att1 2.2CIP-010-4 R4 Att1 2.2: Third-party Transient Cyber Assets: malicious code mitigation
nerc-cip::CIP-010 R4 Att1 2.3CIP-010-4 R4 Att1 2.3: Third-party Transient Cyber Assets: additional mitigation before connection
nerc-cip::CIP-010 R4 Att1 3.1CIP-010-4 R4 Att1 3.1: Removable Media: authorization of users and locations
nerc-cip::CIP-010 R4 Att1 3.2CIP-010-4 R4 Att1 3.2: Removable Media: detect and mitigate malicious code before connection

CIP-011: Information Protection – NERC CIP

4 controls
Controls in the CIP-011: Information Protection – NERC CIP domain of NERC CIP: 4 controls
CodeTitle
nerc-cip::CIP-011 R1.1CIP-011-3 R1.1: Methods to identify BCSI
nerc-cip::CIP-011 R1.2CIP-011-3 R1.2: Methods to protect and securely handle BCSI
nerc-cip::CIP-011 R2.1CIP-011-3 R2.1: Prevent BCSI retrieval before reuse of Cyber Assets
nerc-cip::CIP-011 R2.2CIP-011-3 R2.2: Prevent BCSI retrieval or destroy media before disposal

CIP-012: Communications between Control Centers – NERC CIP

5 controls
Controls in the CIP-012: Communications between Control Centers – NERC CIP domain of NERC CIP: 5 controls
CodeTitle
nerc-cip::CIP-012 R1.1CIP-012-2 R1.1: Mitigate unauthorized disclosure and modification of real-time data between Control Centers
nerc-cip::CIP-012 R1.2CIP-012-2 R1.2: Mitigate loss of the ability to communicate real-time data
nerc-cip::CIP-012 R1.3CIP-012-2 R1.3: Initiate recovery of communication links
nerc-cip::CIP-012 R1.4CIP-012-2 R1.4: Identify where the mitigation methods are implemented
nerc-cip::CIP-012 R1.5CIP-012-2 R1.5: Allocate responsibilities between Control Center owners

CIP-013: Supply Chain Risk Management – NERC CIP

9 controls
Controls in the CIP-013: Supply Chain Risk Management – NERC CIP domain of NERC CIP: 9 controls
CodeTitle
nerc-cip::CIP-013 R1.1CIP-013-2 R1.1: Identify and assess supply chain cyber risks in procurement planning
nerc-cip::CIP-013 R1.2.1CIP-013-2 R1.2.1: Vendor notification of vendor-identified incidents
nerc-cip::CIP-013 R1.2.2CIP-013-2 R1.2.2: Coordination of responses to vendor-identified incidents
nerc-cip::CIP-013 R1.2.3CIP-013-2 R1.2.3: Vendor notification when access should end
nerc-cip::CIP-013 R1.2.4CIP-013-2 R1.2.4: Vendor disclosure of known vulnerabilities
nerc-cip::CIP-013 R1.2.5CIP-013-2 R1.2.5: Verify integrity and authenticity of vendor software and patches
nerc-cip::CIP-013 R1.2.6CIP-013-2 R1.2.6: Coordinate controls for vendor-initiated remote access
nerc-cip::CIP-013 R2CIP-013-2 R2: Implement the supply chain risk management plan
nerc-cip::CIP-013 R3CIP-013-2 R3: Review and approve the plan every 15 calendar months

CIP-014: Physical Security – NERC CIP

21 controls
Controls in the CIP-014: Physical Security – NERC CIP domain of NERC CIP: 21 controls
CodeTitle
nerc-cip::CIP-014 R1CIP-014-3 R1: Transmission risk assessment of qualifying stations and substations
nerc-cip::CIP-014 R1.1CIP-014-3 R1.1: Frequency of subsequent risk assessments
nerc-cip::CIP-014 R1.2CIP-014-3 R1.2: Identify primary control centers
nerc-cip::CIP-014 R2CIP-014-3 R2: Unaffiliated third-party verification of the risk assessment
nerc-cip::CIP-014 R2.1CIP-014-3 R2.1: Qualified verifying entity
nerc-cip::CIP-014 R2.2CIP-014-3 R2.2: Verification completed within 90 days
nerc-cip::CIP-014 R2.3CIP-014-3 R2.3: Act on verifier recommendations within 60 days
nerc-cip::CIP-014 R2.4CIP-014-3 R2.4: Protect sensitive information shared with the verifier
nerc-cip::CIP-014 R3CIP-014-3 R3: Notify the Transmission Operator of identified primary control centers
nerc-cip::CIP-014 R3.1CIP-014-3 R3.1: Notify the Transmission Operator of removals
nerc-cip::CIP-014 R4CIP-014-3 R4: Evaluate physical threats and vulnerabilities
nerc-cip::CIP-014 R5CIP-014-3 R5: Develop and implement physical security plans
nerc-cip::CIP-014 R5.1CIP-014-3 R5.1: Plan attribute: deter, detect, delay, assess, communicate and respond
nerc-cip::CIP-014 R5.2CIP-014-3 R5.2: Plan attribute: law enforcement contact and coordination
nerc-cip::CIP-014 R5.3CIP-014-3 R5.3: Plan attribute: timeline for enhancements
nerc-cip::CIP-014 R5.4CIP-014-3 R5.4: Plan attribute: evaluating evolving threats
nerc-cip::CIP-014 R6CIP-014-3 R6: Unaffiliated third-party review of the evaluation and plan
nerc-cip::CIP-014 R6.1CIP-014-3 R6.1: Qualified third-party reviewer
nerc-cip::CIP-014 R6.2CIP-014-3 R6.2: Review completed within 90 days
nerc-cip::CIP-014 R6.3CIP-014-3 R6.3: Act on reviewer recommendations within 60 days
nerc-cip::CIP-014 R6.4CIP-014-3 R6.4: Protect sensitive information shared with the reviewer

Maps to 115 other frameworks

170 total controls
UK Defence Standard 05-138 - Cyber Security for Defence Suppliers
3 source controls mapped|4 target controls covered
2%
ISO 28001:2007 Supply Chain Security Management
3 source controls mapped|4 target controls covered
2%
APRA CPS 230 Operational Risk Management
3 source controls mapped|7 target controls covered
2%
FFIEC Cybersecurity Assessment Tool (CAT)
3 source controls mapped|6 target controls covered
2%
FFIEC IT Examination Handbook
3 source controls mapped|9 target controls covered
2%
UAE Virtual Asset Regulatory Authority (VARA) Regulations
3 source controls mapped|4 target controls covered
2%
Singapore Government Instruction Manual on ICT&SS Management (IM8)
3 source controls mapped|6 target controls covered
2%
IEC 62443
3 source controls mapped|12 target controls covered
2%
Annex 11 to EU GMP - Computerised Systems
3 source controls mapped|4 target controls covered
2%
South Korea ISMS-P
3 source controls mapped|9 target controls covered
2%
EASA Part-IS - Information Security in Aviation
3 source controls mapped|8 target controls covered
2%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|4 target controls covered
2%
ISO/IEC 27019:2024
3 source controls mapped|11 target controls covered
2%
API 1164
3 source controls mapped|11 target controls covered
2%
Protective Security Policy Framework (PSPF) Release 2026
2 source controls mapped|1 target controls covered
1%
NIST Privacy Framework
2 source controls mapped|2 target controls covered
1%
Kuwait National Cybersecurity Framework
2 source controls mapped|1 target controls covered
1%
AS9100D - Aerospace Quality Management System
2 source controls mapped|2 target controls covered
1%
ISO/IEC 27003:2017
2 source controls mapped|4 target controls covered
1%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|5 target controls covered
1%
1%
ISO/IEC 23894:2023
2 source controls mapped|7 target controls covered
1%
APRA CPS 234
2 source controls mapped|4 target controls covered
1%
FBI CJIS Security Policy
2 source controls mapped|4 target controls covered
1%
ISO/IEC 27557:2022 - Organisational Privacy Risk Management
2 source controls mapped|7 target controls covered
1%
ISO 22320:2018
2 source controls mapped|4 target controls covered
1%
ICH Q10 - Pharmaceutical Quality System
2 source controls mapped|3 target controls covered
1%
ICAO Annex 17 - Aviation Security (AVSEC)
2 source controls mapped|2 target controls covered
1%
ISO 20400:2017 - Sustainable Procurement
2 source controls mapped|4 target controls covered
1%
AML/CTF Act 2006 (Australia)
2 source controls mapped|2 target controls covered
1%
Vietnam Law on Cybersecurity (No. 116/2025/QH15)
2 source controls mapped|2 target controls covered
1%
US Gramm-Leach-Bliley Act (GLBA) - Higher Education Safeguards Rule
2 source controls mapped|3 target controls covered
1%
US EPA Safe Drinking Water Act (SDWA) - Cybersecurity Requirements
2 source controls mapped|1 target controls covered
1%
Turkey KVKK
2 source controls mapped|2 target controls covered
1%
TEFCA - Trusted Exchange Framework and Common Agreement
2 source controls mapped|1 target controls covered
1%
Privacy Act 1988 (Australia)
2 source controls mapped|2 target controls covered
1%
OWASP Top 10:2025
2 source controls mapped|3 target controls covered
1%
OWASP MASVS
2 source controls mapped|3 target controls covered
1%
OWASP DevSecOps Maturity Model (DSOMM)
2 source controls mapped|4 target controls covered
1%
OWASP ASVS
2 source controls mapped|3 target controls covered
1%
Nigeria Data Protection Regulation (NDPR)
2 source controls mapped|1 target controls covered
1%
Nevada Gaming Control Board Cybersecurity Requirements
2 source controls mapped|4 target controls covered
1%
ASD Strategies to Mitigate Cyber Security Incidents
2 source controls mapped|16 target controls covered
1%
ISO/IEC 27010:2015
2 source controls mapped|4 target controls covered
1%
ISO/SAE 21434
2 source controls mapped|3 target controls covered
1%
ISO/IEC 27400:2022
2 source controls mapped|2 target controls covered
1%
ISO/IEC 27011:2024
2 source controls mapped|5 target controls covered
1%
ISO/IEC 27043:2015
2 source controls mapped|3 target controls covered
1%
BSI IT-Grundschutz
2 source controls mapped|9 target controls covered
1%
FedRAMP Rev 5
2 source controls mapped|3 target controls covered
1%
Canada ITSG-33 - IT Security Risk Management
2 source controls mapped|1 target controls covered
1%
ISO/IEC 20000-1:2018
2 source controls mapped|3 target controls covered
1%
ITIL 4
2 source controls mapped|3 target controls covered
1%
FTC GLBA Safeguards Rule (16 CFR Part 314)
2 source controls mapped|2 target controls covered
1%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|5 target controls covered
1%
ISO/IEC 27031:2011
2 source controls mapped|4 target controls covered
1%
ISO/TS 22317:2021
2 source controls mapped|3 target controls covered
1%
ISO 22316
2 source controls mapped|3 target controls covered
1%
ASIS SPC.1-2009 - Organizational Resilience Standard
2 source controls mapped|3 target controls covered
1%
Bahrain PDPL
2 source controls mapped|3 target controls covered
1%
ISO/TS 22318:2021
2 source controls mapped|3 target controls covered
1%
South Korea PIPA
2 source controls mapped|2 target controls covered
1%
Barbados Data Protection Act 2019
2 source controls mapped|2 target controls covered
1%
BS 65000:2014 - Guidance on Organizational Resilience
1 source controls mapped|2 target controls covered
1%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|2 target controls covered
1%
Aged Care Quality Standards 2019 (repealed edition)
1 source controls mapped|1 target controls covered
1%
IEC 60601-1 - Medical Electrical Equipment Safety
1 source controls mapped|3 target controls covered
1%
Singapore AI Governance Framework
1 source controls mapped|1 target controls covered
1%
French Sapin II Law (Law No. 2016-1691)
1 source controls mapped|2 target controls covered
1%
Vermont Data Privacy and Online Surveillance Act
1 source controls mapped|1 target controls covered
1%
USMCA Chapter 19 - Digital Trade (United States-Mexico-Canada Agreement)
1 source controls mapped|1 target controls covered
1%
PCAOB AS 2201 - Audit of Internal Control Over Financial Reporting (ICFR)
1 source controls mapped|2 target controls covered
1%
OWASP Top 10 for LLM Applications 2025
1 source controls mapped|1 target controls covered
1%
OWASP API Security Top 10 - 2023
1 source controls mapped|1 target controls covered
1%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
1 source controls mapped|4 target controls covered
1%
Austria Data Protection Act (Datenschutzgesetz, DSG, amended 2018)
1 source controls mapped|1 target controls covered
1%
ISO/IEC 27006-1:2024
1 source controls mapped|1 target controls covered
1%
FedRAMP High
1 source controls mapped|2 target controls covered
1%
FedRAMP Moderate
1 source controls mapped|2 target controls covered
1%
US Consumer Product Safety Act (CPSC) Manufacturer and Importer Duties
1 source controls mapped|2 target controls covered
1%
Florida Digital Bill of Rights (FDBR)
1 source controls mapped|1 target controls covered
1%
ISO 26262:2018 - Functional Safety for Road Vehicles
1 source controls mapped|3 target controls covered
1%
ISO 9001:2015
1 source controls mapped|1 target controls covered
1%
ISO 30401
1 source controls mapped|1 target controls covered
1%
BREEAM - Building Research Establishment Environmental Assessment Method
1 source controls mapped|1 target controls covered
1%
21 CFR Part 211 - Current Good Manufacturing Practice
1 source controls mapped|1 target controls covered
1%
ISO 22313:2020 - Guidance on Business Continuity Management Systems
1 source controls mapped|1 target controls covered
1%
SQF Code Edition 9 - Safe Quality Food
1 source controls mapped|2 target controls covered
1%
ISO/IEC 29134:2023
1 source controls mapped|3 target controls covered
1%
Space ISAC (Information Sharing and Analysis Center) - Threat Framework
1 source controls mapped|1 target controls covered
1%
ISO 41001:2018 - Facility Management Systems
1 source controls mapped|1 target controls covered
1%
GDPR
1 source controls mapped|1 target controls covered
1%
Automotive SPICE (ASPICE) v4.1 - Process Assessment Model
1 source controls mapped|1 target controls covered
1%
ISO/IEC 29147:2018
1 source controls mapped|1 target controls covered
1%
ISO 26000:2010
1 source controls mapped|1 target controls covered
1%
ISO 27799:2025
1 source controls mapped|1 target controls covered
1%
ISO 50001:2018 - Energy Management Systems
1 source controls mapped|1 target controls covered
1%
ISO 22000:2018
1 source controls mapped|1 target controls covered
1%
Authorised Economic Operator (AEO) Programmes - Global Standards
1 source controls mapped|2 target controls covered
1%
Voluntary Principles on Security and Human Rights (VPs)
1 source controls mapped|1 target controls covered
1%
Singapore Cybersecurity Act 2018
1 source controls mapped|1 target controls covered
1%
Pakistan Personal Data Protection Bill 2023
1 source controls mapped|1 target controls covered
1%
Nigeria Data Protection Act 2023 (NDPA)
1 source controls mapped|1 target controls covered
1%
Nebraska Data Privacy Act
1 source controls mapped|1 target controls covered
1%
DAMA-DMBOK2 - Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
1%
APPI
1 source controls mapped|2 target controls covered
1%
ISO/IEC 30111:2019
1 source controls mapped|2 target controls covered
1%
COSO Internal Control - Integrated Framework (2013)
1 source controls mapped|1 target controls covered
1%

Coverage is not the same as your position

This page shows what NERC CIP overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

The Compliance Position Diagnostic, $5,000 fixed, ten business days

What is NERC CIP and who does it apply to?

NERC CIP is a compliance framework from North America (United States under FERC; Canadian provinces by adoption) with 13 domains and 162 controls. The mandatory NERC Critical Infrastructure Protection Reliability Standards for the North American bulk electric system as in force on 25 September 2026, CIP-002-5.1a to CIP-014-3, modelled at the requirement parts NERC audits: categorization of BES Cyber Systems, policies and low impact plans, personnel and training, electronic security perimeters and remote access, physical security, system security management, incident response and reporting, recovery, configuration and vulnerability management with transient devices, information protection, Control Center communications, supply chain and transmission station physical security. Versions approved for 2028 and 2029 (virtualization, CIP-003-11, CIP-014-4, CIP-015 internal network security monitoring) are recorded on each affected requirement. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does NERC CIP actually require?

NERC CIP has 162 controls organised across 13 domains. The largest domains are CIP-010: Configuration Change Management and Vulnerability Assessments – NERC CIP (21 controls), CIP-014: Physical Security – NERC CIP (21 controls), CIP-007: System Security Management – NERC CIP (20 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of NERC CIP do I already cover?

NERC CIP maps to 115 other compliance frameworks. The top mapping partners are UK Defence Standard 05-138 - Cyber Security for Defence Suppliers (2% coverage), ISO 28001:2007 Supply Chain Security Management (2% coverage), APRA CPS 230 Operational Risk Management (2% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement NERC CIP?

Start your NERC CIP compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about NERC CIP requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 162 controls and track your progress.

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