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It also specifies evidence descriptions for authorized personnel access, BCSI storage locations, terminated personnel with access, and samples of ESPs, EAPs, and cyber assets accessible via interactive remote 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Assets which contain a low impact BES Cyber System\n458\n243\n39\n459\n242\nBES Assets which contain a low impact BES Cyber System with routable protocol communication entering or leaving the asset containing the low impact BES Cyber System\n460\n247\n39\n461\n246\nBES Assets which contain a low impact BES Cyber System with Dial-up Connectivity\n462\n251\n39\n463\n250\nSample of Transient Cyber Assets managed by the Responsible Entity for BES Assets which contain a low impact BES Cyber System\n464\n256\n39\n465\n255\nSample of Transient Cyber Assets not managed by the Responsible Entity for BES Assets which contain a low impact BES Cyber System\n466\n260\n39\n66\n259\nSample of locations for Removable Media use for BES Assets which contain a low impact BES Cyber System\n467\n468\n79\n469\n264\nPersonnel with authorized electronic access to a high impact, or medium impact with External Routable Connectivity, BES Cyber System or associated EACMS or PACS , or authorized unescorted physical access to a high impact, or medium impact with External Routable Connectivity, BES Cyber System or associated EACMS or PACS\n470\n471\n79\n472\n264\nPersonnel with authorized electronic access to a high impact, or medium impact with External Routable Connectivity, BES Cyber System or associated EACMS or PACS , or authorized unescorted physical access to a high impact, or medium impact with External Routable Connectivity, BES Cyber System or associated EACMS or PACS\n473\n270\n79\n474\n269\nPersonnel with authorized electronic access to a high impact, or medium impact with External Routable Connectivity, BES Cyber System","cbCaihs1HTFVo6f8","https://ap.wps.com/l/cbCaihs1HTFVo6f8","xlsx",621584,"English","# Evidence Request Categories\n## BES Cyber Systems by Impact and Connectivity\n## Personnel Access and Physical/Electronic Perimeters\n## Storage Locations and Personnel Status\n## Samples of ESPs, EAPs, and Cyber Assets","[{\"question\":\"What evidence categories are included for BES Cyber Systems with low impact?\",\"answer\":\"The tool lists evidence categories for low-impact BES Cyber Systems, including cases with routable protocol communication and dial-up connectivity, plus samples of transient cyber assets and removable media locations.\"},{\"question\":\"How does the tool document authorized personnel access?\",\"answer\":\"It provides evidence wording describing authorized electronic access to high/medium-impact BES Cyber Systems (or associated EACMS/PACS) as well as authorized unescorted physical access, including access into physical security perimeters and designated storage locations.\"},{\"question\":\"What types of samples are referenced for compliance evidence?\",\"answer\":\"It includes samples of ESPs, BES Cyber Assets not residing within a defined ESP, EAPs, and cyber assets with dial-up capability or interactive remote access, including those located at control centers.\"}]","CIP Evidence Request Tool | XLSX",1788246405]