ML18016A433: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
Line 1: Line 1:
{{Adams
#REDIRECT [[IR 05000272/2018403]]
| number = ML18016A433
| issue date = 01/16/2018
| title = Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000272/2018403 and 05000311/2018403
| author name = Dentel G
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Sena P
| addressee affiliation = PSEG Nuclear, LLC
| docket = 05000272, 05000311
| license number = DPR-070, DPR-075
| contact person =
| document report number = IR 2018403
| document type = Letter
| page count = 8
}}
See also: [[see also::IR 05000272/2018403]]
 
=Text=
{{#Wiki_filter:UNITED STATES
                            NUCLEAR REGULATORY COMMISSION
                                                REGION I
                                    2100 RENAISSANCE BLVD., SUITE 100
                                      KING OF PRUSSIA, PA 19406-2713
                                          January 16, 2018
Mr. Peter P. Sena, III
President and Chief Nuclear Officer
PSEG Nuclear LLC - N09
P.O. Box 236
Hancocks Bridge, NJ 08038
SUBJECT:        SALEM NUCLEAR GENERATING STATION, UNIT NOS. 1 AND 2 -
                INFORMATION REQUEST FOR THE CYBER-SECURITY INSPECTION,
                NOTIFICATION TO PERFORM INSPECTION 05000272/2018403 AND
                05000311/2018403
Dear Mr. Sena:
On June 4, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a team inspection
in accordance with Inspection Procedure (IP) 71130.10P, Cyber-Security, issued May 15,
2017, at your Salem Nuclear Generating Stations, Units 1 and 2 (Salem). The inspection will be
performed to evaluate and verify your ability to meet full implementation requirements of the
NRCs Cyber-Security Rule, Title 10 of the Code of Federal Regulations (CFR), Part 73,
Section 54, Protection of Digital Computer and Communication Systems and Networks. The
onsite portion of the inspection will take place during the weeks of June 4-8, 2018, and
June 18-22, 2018. Experience has shown that team inspections are extremely resource
intensive, both for the NRC inspectors and the licensee staff. In order to minimize the
inspection impact on the site and to ensure a productive inspection for both parties, we have
enclosed a request for documents needed for the inspection. These documents have been
divided into four groups.
The first group specifies information necessary to assist the inspection team in choosing the
focus areas (i.e., sample set) to be inspected by the cyber security inspection procedure. This
information should be made available via compact disc and delivered to the regional office no
later than March 12, 2018. The inspection team will review this information and, by April 9,
2018, will request the specific items that should be provided for review.
The second group of additional requested documents will assist the inspection team in the
evaluation of the critical systems and critical digital assets (CSs/CDAs), defensive architecture,
and the areas of your plants Cyber Security Program selected for the cyber security inspection.
This information will be requested for review in the regional office prior to the inspection by
May 7, 2018.
The third group of requested documents consists of those items that the inspection team will
review, or need access to, during the inspection. Please have this information available by the
first day of the onsite inspection, June 4, 2018.
 
P. Sena                                            2
The fourth group of information is necessary to aid the inspection team in tracking issues
identified as a result of the inspection. It is requested that this information be provided to the
lead inspector as the information is generated during the inspection. It is important that all of
these documents are up to date and complete in order to minimize the number of additional
documents requested during the preparation and/or the onsite portions of the inspection.
The lead inspector for this inspection is Mr. David Werkheiser. We understand that our
regulatory contact for this inspection is Mr. Thomas Cachaza of your organization, at Salem. If
there are any questions about the inspection or the material requested, please contact the lead
inspector at 610-337-5316 or via e-mail at David.Werkheiser@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
This letter and its enclosure will be available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
                                                Sincerely,
                                                /RA/
                                                Glenn T. Dentel, Chief
                                                Engineering Branch 2
                                                Division of Reactor Safety
Docket Nos. 50-272 and 50-311
License Nos. DPR-70 and DPR-75
Enclosure:
Salem Nuclear Generating Stations, Units 1 and 2 Cyber-Security
  Inspection Document Request
cc w/encl: Distribution via ListServ
 
 
ML18016A433
                                            Non-Sensitive                            Publicly Available
      SUNSI Review
                                            Sensitive                                Non-Publicly Available
  OFFICE        RI/DRS              RI/DRS
  NAME          DWerkheiser        GDentel
  DATE          1/16/18            1/16/18
                                         
              SALEM NUCLEAR GENERATING STATIONS, UNITS 1 AND 2
                  CYBER-SECURITY INSPECTION DOCUMENT REQUEST
Inspection Report:            05000272/2018403 and 05000311/2018403
Inspection Dates:              June 4 - 8, 2018, and June 18 - 22, 2018
Inspection Procedure:          IP 71130.10P, Cyber-Security, Issue Date May 15, 2017
Reference:                    Guidance Document for Development of the Request for
                              Information (RFI) and Notification Letter for Full-Implementation of
                              the Cyber Security Inspection, Issue Date May 25, 2017
NRC Inspectors:                David Werkheiser, Lead                  Eugene DiPaolo
                              610-337-5316                            610-337-6959
                              David.Werkheiser@nrc.gov                Eugene.DiPaolo@nrc.gov
NRC Contractors:              Fredrick Priester                      Cynthia DeBisschop
                              301-230-4590                            301-287-3710
                              Fredrick.Priester@nrc.gov              Cynthia.DeBisschop
                                                                      @nrc.gov
NRC Observers:                Michael Brown
                              301-287-3679
                              Michael.Brown@nrc.gov
I.    Information Requested for In-Office Preparation
      The initial request for information (i.e., first RFI) concentrates on providing the inspection
      team with the general information necessary to select appropriate components and
      Cyber Security Program (CSP) elements to develop a site-specific inspection plan.
      The first RFI is used to identify the list of critical systems and critical digital assets
      (CSs/CDAs) plus operational and management (O&M) security control portions of the
      CSP to be chosen as the sample set required to be inspected by the cyber security IP.
      The first RFIs requested information is specified below in Table RFI #1. The
      Table RFI #1 information is requested to be provided to the regional office by March 12,
      2018, or sooner, to facilitate the selection of the specific items that will be reviewed
      during the onsite inspection weeks.
      The inspection team will examine the returned documentation from the first RFI and
      identify/select specific systems and equipment (e.g., CSs/CDAs) to provide a more
      focused follow-up request to develop the second RFI. The inspection team will submit
      the specific systems and equipment list to your staff by April 9, 2018, which will identify
      the specific systems and equipment that will be utilized to evaluate the CSs/CDAs,
      defensive architecture, and the areas of the licensees CSP selected for the cyber
      security inspection. We request that the additional information provided from the second
      RFI be made available to the regional office by May 7, 2018.
                                                  1                                        Enclosure
 
          SALEM NUCLEAR GENERATING STATIONS, UNITS 1 AND 2
            CYBER-SECURITY INSPECTION DOCUMENT REQUEST
The information requested for the first RFI is identified in Table RFI #1. All requested
information shall follow the Table RFI #1 and the guidance document referenced above.
The required Table RFI #1 information shall be provided on compact disc (CD) to the
lead inspector by March 12, 2018. Please provide four copies of each CD submitted
(i.e., one for each inspector/contractor). The preferred file format for all lists is a
searchable Excel spreadsheet file on a CD. These CDs should be indexed and hyper-
linked to facilitate ease of use. If you have any questions regarding this information,
please call the inspection team leader as soon as possible.
                                        Table RFI #1
  Reference Section 3,
  Paragraph Number/Title:                                                              Items
    1 List All Identified Critical Systems and Critical Digital Assets                    All
        List CDA Facility and Site Ethernet - Transmission Control
    2 Protocol/Internet Protocol (TCP/IP) Based Local Area Networks                      All
        (LANs) and Identify Those LANs That Have Non-CDAs On Them
        List CDA Facility and Site Non-Ethernet TCP/IP Based LANs Including
    3 Those Industrial Networks and Identify LANs That Have Non-CDAs On                  All
        Them
        Network Topology Diagrams (Be Sure To Include all Network Intrusion
        Detection Systems (NIDS) and Security Information and Event
    4                                                                                    All
        Management (SIEMs) for Emergency Preparedness (EP) networks
        and Security Level 3 and 4 Networks)
        List All Network Security Boundary Devices for EP Networks and All
    8                                                                                    All
        Network Security Boundary Devices for Levels 3 and 4
    9 List CDA Wireless Industrial Networks                                              All
        NIDS Documentation for Critical Systems That Have CDAs Associated              11.a.1)
  11
        with Them                                                                      11.a.2)
        SIEM Documentation for Critical systems That Have CDAs Associated              12.a.1)
  12
        with Them                                                                      12.a.2)
        List EP and Security Onsite and Offsite Digital Communication
  14                                                                                    All
        Systems
        Cyber Security Assessment and Cyber Security Incident Response
  25                                                                                    All
        Teams
In addition to the above information please provide the following:
    (1) Electronic copy of your current Cyber Security Plan.
    (2) Electronic copy of summary of changes (if any), including any 10 CFR 50.54p
        analysis to support those changes, made to the originally approved Cyber
        Security Plan.
    (3) Electronic copy of a matrix that summarizes what controls are in place to satisfy
        the controls required by Policies and Procedures.
    (4) Electronic copy of the Updated Final Safety Analysis Report and technical
        specifications.
                                          2
 
              SALEM NUCLEAR GENERATING STATIONS, UNITS 1 AND 2
                CYBER-SECURITY INSPECTION DOCUMENT REQUEST
        (5) Name(s) and phone numbers for the regulatory and technical contacts.
        (6) Current management and engineering organizational charts.
    Based on this information, the inspection team will identify and select specific systems
    and equipment (e.g., CSs/CDAs) from the information requested by Table RFI #1 and
    will submit a list of specific systems and equipment to your staff by April 9, 2018, for the
    second RFI (i.e., Table RFI #2).
II. Additional Information Requested to be Available Prior to Inspection.
    As stated above, in Section I. of this enclosure, the inspection team will examine the
    returned documentation requested from Table RFI #1 and will submit the list of specific
    systems and equipment to your staff by April 9, 2018, for the second RFI (i.e., RFI #2).
    The second RFI will request additional information required to evaluate the CSs/CDAs,
    defensive architecture, and the areas of your stations CSP selected for the cyber-
    security inspection. The additional information requested for the specific systems and
    equipment is identified in Table RFI #2. All requested information shall follow the Table
    RFI #2 and the guidance document referenced above.
    The Table RFI #2 information shall be provided on CD to the lead inspector by
    May 7, 2018. Please provide four copies of each CD submitted (i.e., one for each
    inspector/contractor). The preferred file format for all lists is a searchable Excel
    spreadsheet file on a CD. These CDs should be indexed and hyper-linked to facilitate
    ease of use. If you have any questions regarding this information, please call the
    inspection team leader as soon as possible.
                                            Table RFI #2
    Section 3,
    Paragraph Number/Title:                                                              Items
            Plant Computer System Block Diagram (If Plant Computer System Is
        5                                                                                  All
            Selected for Inspection)
            Plant Security System Block Diagram (If Security Computer System Is
        6                                                                                  All
            Selected for Inspection)
            Systems That Are Distributed Block Diagrams (For Systems Selected
        7                                                                                  All
            For Inspection)
            Host-Based Intrusion Detection System Documentation (For CDAs for            10.a.1)
      10
            Systems Selected for Inspection)                                            10.a.2)
            List all Maintenance and Test Equipment Used On CDAs for Systems
      13                                                                                    All
            Selected for Inspection
      15 Configuration Management                                                          All
                                                                                        16.a.
                                                                                        16.b.1)
      16 Supply Chain Management
                                                                                        16.b.5)
                                                                                        16.b.6)
      17 Portable Media and Mobile Device Control                                          All
      18 Software Management                                                                All
      20 Vendor Access and Monitoring                                                      All
                                              3
 
              SALEM NUCLEAR GENERATING STATIONS, UNITS 1 AND 2
                  CYBER-SECURITY INSPECTION DOCUMENT REQUEST
                                            Table RFI #2
      Section 3,
      Paragraph Number/Title:                                                              Items
      21 Work Control                                                                      All
      22 Device Access and Key Control                                                      All
      23 Password/Authenticator Policy                                                      All
      24 User Account/Credential Policy                                                    All
      26 Corrective Actions Since Last NRC Inspection                                      All
    In addition to the above information please provide the following:
        (1) The documented CSP assessment and analysis for each CDA in each of the
              selected systems.
III. Information Requested to be Available on First Day of Inspection
    For the specific systems and equipment identified in this enclosures Section II., provide
    the following RFI (i.e., Table 1ST Week Onsite) on a CD by June 4, 2018, the first day of
    the inspection. All requested information shall follow the Table 1ST Week Onsite and the
    guidance document referenced above.
    Please provide four copies of each CD submitted (i.e., one for each
    inspector/contractor). The preferred file format for all lists is a searchable Excel
    spreadsheet file on a CD. These CDs should be indexed and hyper-linked to facilitate
    ease of use. If you have any questions regarding this information, please call the
    inspection team leader as soon as possible.
                                        Table 1ST Week Onsite
      Section 3,
      Paragraph Number/Title:                                                            Items
                                                                                        10.a.3)
            Host-Based Intrusion Detection System Documentation for CDAs
      10                                                                                  thru
            for systems selected for inspection
                                                                                      10.a.12)
                                                                                        11.a.3)
            NIDS Documentation for Critical Systems That Have CDAs
      11                                                                                  thru
            Associated with Them
                                                                                      11.a.15)
                                                                                        12.a.3)
            SIEM Documentation for Critical Systems That Have CDAs
      12                                                                                  thru
            Associated with Them
                                                                                      12.a.14)
                                                                                        16.b.2)
      16 Supply Chain Management                                                      16.b.3)
                                                                                        16.b.4)
      19 Cyber Security Event Notifications                                                All
    In addition to the above information please provide the following:
                                              4
 
                SALEM NUCLEAR GENERATING STATIONS, UNITS 1 AND 2
                    CYBER-SECURITY INSPECTION DOCUMENT REQUEST
            (1) Copies of the following documents do not need to be solely available to the
                inspection team as long as the inspectors have easy and unrestrained access
                to them:
                a. Original Final Safety Analysis Report Volumes;
                b. Original Safety Evaluation Report and Supplements;
                c. Final Safety Analysis Report Question and Answers;
                d. Quality Assurance (QA) Plan;
                e. Latest Individual Plant Examination for External Events / Probabilistic Risk
                    Assessment Report; and
                f.  Vendor Manuals.
            (2) Assessment and Corrective Actions:
                a. The most recent Cyber Security QA audit and/or self-assessment; and
                b. Corrective action documents (e.g., condition reports, including status of
                    corrective actions) generated as a result of the most recent Cyber Security
                    QA audit and/or self-assessment.
IV.    Information Requested To Be Provided Throughout the Inspection
            (1) Copies of any corrective action documents generated as a result of the
                inspection teams questions or queries during the inspection.
            (2) Copies of the list of questions submitted by the inspection team members and
                the status/resolution of the information requested (provided daily during the
                inspection to each inspection team member).
If you have any questions regarding the information requested, please contact the inspection
team leader.
                                                  5
}}

Latest revision as of 06:00, 7 January 2025

Redirect to:

Retrieved from "https://kanterella.com/w/index.php?title=ML18016A433&oldid=5043677"