For applicable registered entities and BES Cyber Systems, confirm categorization, effective standard versions and relevant requirements before collection. NERC CIP does not apply identically to every power, distribution, gas or energy facility.
The agreed evidence matrix can connect electronic access and remote-support observations to applicable CIP-005 requirements, recovery planning to CIP-009, and configuration and vulnerability-assessment evidence to CIP-010. Low-impact controls require their applicable CIP-003 scope. These are potential mappings, not a universal checklist.
For each scoped requirement, record the source, date, observed control, exception, corrective owner and verification evidence. Keep a recommendation, an implemented change and a verified result distinct. Technical evidence support does not certify the organization's overall compliance status.