NUPIC February 2016 Conference Cyber Security Lessons Learned Jeff Kaar – PG&E Final Answer: See attached MS Word files 1.“Cyber Security Requirements for Vendors” – 1p 2.“Cyber Security for CDA items or Projects NEI 08 09”- 6p 3.“Vendor Expectations from Cyber Security View”- 3p 4. PBSA checklist based on Reg. Guide 1.152 - 11p 5.“PGE Procedure CF2.ID2, para. 5.15, “Software Configuration Management for Plant Operations and Operations Support” – 20p •NUREG CR-7117–section 2.12, Sys Lifecycle – 101p •EPRI 1025824- “Cyber Security Procurement Methodology” (9/12); section 3-Procurement; - 106p 1 NUPIC February 2016 Conference Cyber Security Lessons Learned Jeff Kaar – PG&E Governing documents for Cyber Security: • 10 CFR 73.54 – Protection of Digital Computer & Communication System & Network (5/2009+180da) • Reg Guide 5.71 (1/2010, 105 p) Cyber Security Programs for Nuclear Facilities (#5 RG = Security) • NEI 08-09 (4/2010, Rev 6, 90 p) - Cyber Security Plan for Nuclear Power Reactors • Cyber Security Plan Plant LAR submittal by 7/2010 • Reg Guide 1.152 (7/2011, r 3, 13 p) Criteria for Use of Computers in Safety Systems of NPP (by 12/15) 2
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