IR 05000334/2018403: Difference between revisions

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{{Adams
{{Adams
| number = ML18117A265
| number = ML17271A066
| issue date = 04/27/2018
| issue date = 09/28/2017
| title = Cyber Security Inspection Report 05000334 2018-403 and 05000412-2018-403 (Cover Letter)
| title = Information Request for the Cyber Security Baseline Inspection Notification to Perform Inspection 05000334/2018403 and 05000412/2018403
| author name = Dentel G
| author name = Dentel G
| author affiliation = NRC/RGN-I/DRS
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Bologna R
| addressee name = Bologna R
| addressee affiliation = FirstEnergy Nuclear Operating Co
| addressee affiliation = FirstEnergy Nuclear Operating Co
| docket = 05000334, 05000412
| docket = 05000334, 05000412
| license number = DPR-066, NPF-073
| license number = DPR-066, NPF-073
| contact person = Dentel G
| contact person = Werkheiser D
| document report number = IR 2018403
| document report number = IR 2017403
| document type = Inspection Report, Letter
| document type = Inspection Plan, Letter
| page count = 3
| page count = 8
}}
}}


Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:April 27, 2018
{{#Wiki_filter:September 28, 2017


==SUBJECT:==
==SUBJECT:==
BEAVER VALLEY POWER STATION, UNIT NOS. 1 AND 2 - CYBER SECURITY INSPECTION REPORT 05000334/2018403 and 05000412/2018403
BEAVER VALLEY POWER STATION UNITS 1 AND 2 - INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION NOTIFICATION TO PERFORM INSPECTION 05000334/2018403 AND 05000412/2018403


==Dear Mr. Bologna:==
==Dear Mr. Bologna:==
March 16, 2018
On January 29, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline inspection in accordance with Inspection Procedure (IP) 71130.10 Cyber-Security, issued May 15, 2017 at the Beaver Valley Power Station, Units 1 and 2. The inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the NRCs Cyber-Security Rule, Title 10, 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 January 29-February 2, 2018, and February 12-16, 2018. Experience has shown that baseline 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.


==SUBJECT:==
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 October 31, 2017. The inspection team will review this information and, by November 17, 2017, will request the specific items that should be provided for review.
BEAVER VALLEY POWER STATION, UNIT NOS. 1 AND 2 - CYBER SECURITY INSPECTION REPORT 05000334/2018403 and 05000412/2018403
 
==Dear Mr. Bologna:==
On March 16, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2. On March 16, 2018, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
 
NRC inspectors documented three findings of very low safety significance (Green) in this report.


All three of these findings involved violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.
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 stations 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 December 11, 2017.


Three cross-cutting aspects were assigned to findings in the areas of Human Performance.
The third group of requested documents consists of those items that the inspection team will review, or need access to, during the inspection.


Specifically, (1) Conservative Bias, because First Energy Nuclear Operating Companys (FENOC) decision-making practice did not emphasize prudent choices over those that are simply allowed [H.14]; (2) Change Management, because FENOC did not use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priority [H.3]; (3) Work Management, because FENOC did not implement a process of planning, controlling, and executing work activities such that nuclear safety is the overriding priority [H.5].  
Please have this information available by the first day of the onsite inspection, January 29, 2018. 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.


Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. If you contest the violations or significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; and the NRC Resident Inspector at Beaver Valley Power Station. In addition, if you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U. S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I, and the NRC Resident Inspector at Beaver Valley Power Station.
The lead inspector for this inspection is Mr. David Werkheiser. We understand that our regulatory contact for this inspection is Mr. David Wacker of your organization. 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 will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
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.


However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390, in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
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 NRCs Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.


Sincerely,
Sincerely,
Line 51: Line 45:
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety  
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety  


Docket Numbers:
Docket Nos.
50-334 and 50-412 License Numbers: DPR-66 and NPF-73  
 
50-334 and 50-412 License Nos. DPR-66 and NPF-73  
 
Enclosure:
Beaver Valley Power Station, Units 1 and 2 Cyber-Security Inspection Document Request
 
cc w/encl: Distribution via ListServ
 
ML17271A066
 
SUNSI Review
 
Non-Sensitive
 
Sensitive
 
Publicly Available
 
Non-Publicly Available
 
OFFICE RI DRS RI DRS
 
NAME DWerkheiser/DW GDentel/GD
 
DATE 09/28/17 09/28/17
 
BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST
 
Enclosure
 
Inspection Report:
05000334/2018403 and 05000412/2018403
 
Inspection Dates:
 
January 29 - February 2, 2018 and February 12 - 16, 2018
 
Inspection Procedure:
IP 71130.10, 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
 
Jeff Rady
 
(610) 337-5316
 
(610) 337-5380
 
David.Werkheiser@nrc.gov Jeff.Rady@nrc.gov
 
NRC Contractors:
 
John Walley
 
Frederick Priester
 
(301) 287-3717
 
(301) 230-4590
 
John.Walley@nrc.gov
 
Frederick.Priester@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 October 31, 2017, 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 November 17, 2017, 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 prior to the inspection by December 11, 2017. All requests for 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 October 31, 2017. Please provide four copies of each CD submitted (i.e., one for each inspector/contactor). 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.
 
BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST
 
Table RFI #1 Reference Section 3 Paragraph Number / Title: Items
 
1. List all Identified Critical Systems and Critical Digital Assets All 2. List CDA Facility and Site Ethernet - Transmission Control Protocol / Internet Protocol (TCP/ IP) Based Local Area Networks (LANs) and identify those LANs that have Non-CDAs on them All 3. List CDA Facility and Site Non-Ethernet TCP / IP Based LANs including those Industrial Networks and Identify LANs that have Non-CDAs on them All 4. Network Topology Diagrams (Be sure to include all Network Intrusion Detection Systems (NIDS) and Security Information and Event Management (SIEMS) for Emergency Preparedness (EP) Networks and Security Level 3 and 4 Networks)
All 8. List all Network Security Boundary Devices for EP Networks and all Network Security Boundary Devices for Levels 3 and 4 All 9. List CDA Wireless Industrial Networks All 11. NIDS Documentation for Critical Systems that have CDAs associated with them 11.a.1)
11.a.2)
12. SIEM Documentation for Critical Systems that have CDAs associated with them 12.a.1)
12.a.2)
 
14. List EP and Security Onsite and Offsite Digital Communication Systems All
 
25. Cyber-Security Assessment and Cyber-Security Incident Response Teams All
 
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.
 
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 submit a list of specific systems and equipment to your staff by November 17, 2017, 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 submit the list of specific systems and equipment to your staff by November 17, 2017, 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.
 
BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST
 
The Table RFI #2 information shall be provided on CD to the lead inspector by December 11, 2017. Please provide four copies of each CD submitted (i.e., one for each inspector/contactor). 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
 
5. Plant Computer System Block Diagram (If Plant Computer System is selected for Inspection)
All 6. Plant Security System Block Diagram (if Security Computer System is selected for Inspection)
All 7. Systems that are Distributed Block Diagrams (For Systems selected for Inspection)
 
All 10. Host-Based Intrusion Detection System Documentation (for CDAs for Systems selected for Inspection)
10.a.1)
10.a.2)
13. List all Maintenance and Test Equipment used on CDAs for Systems Selected for Inspection All 15. Configuration Management
 
All 16. Supply Chain Management 16.a.)
 
16.b.1)
16.b.5)
16.b.6)
17. Portable Media and Mobile Device Control
 
All 18. Software Management
 
All 20. Vendor Access and Monitoring
 
All 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:
* The documented CSP assessment and analysis for each CDA in each of the selected systems.
 
BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST
 
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 January 29, 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/contactor). 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. Host-Based Intrusion Detection System Documentation for CDAs for Systems selected for inspection
 
10.a.3)
thru 10.a.12)
11. NIDS Documentation for Critical Systems that have CDAs associated with them
 
11.a.3)
thru 11.a.15)
12. SIEM Documentation for Critical Systems that have CDAs associated with them
 
12.a.3)
thru 12.a.14)
16. Supply Chain Management
 
16.b.2)
16.b.3)
16.b.4)
19. Cyber-Security Event Notifications All
 
In addition to the above information please provide the following:
 
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.


Non-Public Enclosure:
BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST
Inspection Report 05000334/2018403 and 05000412/2018403


cc: M. Fox, Manager, Site Security
IV.


D. Allard, State Liaison Officer, PA
Information Requested To Be Provided Throughout the Inspection


C. Salz, State Liaison Officer, Ohio
1. Copies of any corrective action documents generated as a result of the inspection teams questions or queries during the inspection.


J. Frame, State Liaison Officer, West Virginia
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).


ML18117A265 (Cover letter)
If you have any questions regarding the information requested, please contact the inspection team leader.
ADAMS ACCESSION NUMBER: ML18116A604 (Cover letter w/Rpt)
OFFICE RI/DRS RI/DRS RI/DRS RI/DRP RI/DRS NAME DWerkheiser/DW CCahill/CC MYoung/MY GDentel/GD DATE 4/25/18 4/26/18 4/26/18 4/27/18
}}
}}

Latest revision as of 09:07, 8 January 2025

Information Request for the Cyber Security Baseline Inspection Notification to Perform Inspection 05000334/2018403 and 05000412/2018403
ML17271A066
Person / Time
Site: Beaver Valley
Issue date: 09/28/2017
From: Glenn Dentel
Engineering Region 1 Branch 2
To: Bologna R
FirstEnergy Nuclear Operating Co
Werkheiser D
References
IR 2017403
Preceding documents:
Download: ML17271A066 (8)
v • d • e


Text

September 28, 2017

SUBJECT:

BEAVER VALLEY POWER STATION UNITS 1 AND 2 - INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION NOTIFICATION TO PERFORM INSPECTION 05000334/2018403 AND 05000412/2018403

Dear Mr. Bologna:

On January 29, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline inspection in accordance with Inspection Procedure (IP) 71130.10 Cyber-Security, issued May 15, 2017 at the Beaver Valley Power Station, Units 1 and 2. The inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the NRCs Cyber-Security Rule, Title 10, 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 January 29-February 2, 2018, and February 12-16, 2018. Experience has shown that baseline 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 October 31, 2017. The inspection team will review this information and, by November 17, 2017, 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 stations 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 December 11, 2017.

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, January 29, 2018. 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. David Wacker of your organization. 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 NRCs 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.

50-334 and 50-412 License Nos. DPR-66 and NPF-73

Enclosure:

Beaver Valley Power Station, Units 1 and 2 Cyber-Security Inspection Document Request

cc w/encl: Distribution via ListServ

ML17271A066

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available

OFFICE RI DRS RI DRS

NAME DWerkheiser/DW GDentel/GD

DATE 09/28/17 09/28/17

BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST

Enclosure

Inspection Report:

05000334/2018403 and 05000412/2018403

Inspection Dates:

January 29 - February 2, 2018 and February 12 - 16, 2018

Inspection Procedure:

IP 71130.10, 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

Jeff Rady

(610) 337-5316

(610) 337-5380

David.Werkheiser@nrc.gov Jeff.Rady@nrc.gov

NRC Contractors:

John Walley

Frederick Priester

(301) 287-3717

(301) 230-4590

John.Walley@nrc.gov

Frederick.Priester@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 October 31, 2017, 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 November 17, 2017, 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 prior to the inspection by December 11, 2017. All requests for 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 October 31, 2017. Please provide four copies of each CD submitted (i.e., one for each inspector/contactor). 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.

BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST

Table RFI #1 Reference Section 3 Paragraph Number / Title: Items

1. List all Identified Critical Systems and Critical Digital Assets All 2. List CDA Facility and Site Ethernet - Transmission Control Protocol / Internet Protocol (TCP/ IP) Based Local Area Networks (LANs) and identify those LANs that have Non-CDAs on them All 3. List CDA Facility and Site Non-Ethernet TCP / IP Based LANs including those Industrial Networks and Identify LANs that have Non-CDAs on them All 4. Network Topology Diagrams (Be sure to include all Network Intrusion Detection Systems (NIDS) and Security Information and Event Management (SIEMS) for Emergency Preparedness (EP) Networks and Security Level 3 and 4 Networks)

All 8. List all Network Security Boundary Devices for EP Networks and all Network Security Boundary Devices for Levels 3 and 4 All 9. List CDA Wireless Industrial Networks All 11. NIDS Documentation for Critical Systems that have CDAs associated with them 11.a.1)

11.a.2)

12. SIEM Documentation for Critical Systems that have CDAs associated with them 12.a.1)

12.a.2)

14. List EP and Security Onsite and Offsite Digital Communication Systems All

25. Cyber-Security Assessment and Cyber-Security Incident Response Teams All

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.

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 submit a list of specific systems and equipment to your staff by November 17, 2017, 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 submit the list of specific systems and equipment to your staff by November 17, 2017, 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.

BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST

The Table RFI #2 information shall be provided on CD to the lead inspector by December 11, 2017. Please provide four copies of each CD submitted (i.e., one for each inspector/contactor). 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

5. Plant Computer System Block Diagram (If Plant Computer System is selected for Inspection)

All 6. Plant Security System Block Diagram (if Security Computer System is selected for Inspection)

All 7. Systems that are Distributed Block Diagrams (For Systems selected for Inspection)

All 10. Host-Based Intrusion Detection System Documentation (for CDAs for Systems selected for Inspection)

10.a.1)

10.a.2)

13. List all Maintenance and Test Equipment used on CDAs for Systems Selected for Inspection All 15. Configuration Management

All 16. Supply Chain Management 16.a.)

16.b.1)

16.b.5)

16.b.6)

17. Portable Media and Mobile Device Control

All 18. Software Management

All 20. Vendor Access and Monitoring

All 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:

  • The documented CSP assessment and analysis for each CDA in each of the selected systems.

BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST

III.

Information Requested to be Available on First Day of Inspection

For the specific systems and equipment identified in this enclosuresSection II., provide the following RFI (i.e., Table 1ST Week Onsite) on a CD by January 29, 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/contactor). 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. Host-Based Intrusion Detection System Documentation for CDAs for Systems selected for inspection

10.a.3)

thru 10.a.12)

11. NIDS Documentation for Critical Systems that have CDAs associated with them

11.a.3)

thru 11.a.15)

12. SIEM Documentation for Critical Systems that have CDAs associated with them

12.a.3)

thru 12.a.14)

16. Supply Chain Management

16.b.2)

16.b.3)

16.b.4)

19. Cyber-Security Event Notifications All

In addition to the above information please provide the following:

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.

BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST

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.

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