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{{Adams
#REDIRECT [[IR 05000334/2018403]]
| number = ML17271A066
| issue date = 09/28/2017
| title = Information Request for the Cyber Security Baseline Inspection Notification to Perform Inspection 05000334/2018403 and 05000412/2018403
| author name = Dentel G
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Bologna R
| addressee affiliation = FirstEnergy Nuclear Operating Co
| docket = 05000334, 05000412
| license number = DPR-066, NPF-073
| contact person = Werkheiser D
| document report number = IR 2017403
| document type = Inspection Plan, Letter
| page count = 8
}}
See also: [[see also::IR 05000334/2018403]]
 
=Text=
{{#Wiki_filter:UNITED STATES
                            NUCLEAR REGULATORY COMMISSION
                                                REGION I
                                  2100 RENAISSANCE BLVD., Suite 100
                                    KING OF PRUSSIA, PA 19406-2713
                                        September 28, 2017
Mr. Richard Bologna
Site Vice President
First Energy Nuclear Operating Company
Beaver Valley Power Station
P. O. Box 4
Shippingport, PA 15077-0004
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.
 
R. Bologna                                          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. 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                      Publicly Available
                                        Sensitive                          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
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.
                                                  1                                          Enclosure
 
                                    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      All
              Protocol (TCP/ IP) Based Local Area Networks (LANs) and identify those LANs that
              have Non-CDAs on them
          3. List CDA Facility and Site Non-Ethernet TCP / IP Based LANs including those        All
              Industrial Networks and Identify LANs that have Non-CDAs on them
          4. Network Topology Diagrams (Be sure to include all Network Intrusion Detection      All
              Systems (NIDS) and Security Information and Event Management (SIEMS) for
              Emergency Preparedness (EP) Networks and Security Level 3 and 4 Networks)
          8. List all Network Security Boundary Devices for EP Networks and all Network Security All
              Boundary Devices for Levels 3 and 4
          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.
                                                    2
 
                                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
                                                                                              All
        Inspection)
    6. Plant Security System Block Diagram (if Security Computer System is selected for
                                                                                              All
        Inspection)
    7. Systems that are Distributed Block Diagrams (For Systems selected for Inspection)
                                                                                              All
    10. Host-Based Intrusion Detection System Documentation (for CDAs for Systems          10.a.1)
        selected for Inspection)                                                            10.a.2)
    13. List all Maintenance and Test Equipment used on CDAs for Systems Selected for
                                                                                              All
        Inspection
    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.
                                                  3
 
                                  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      10.a.3)
        selected for inspection                                                          thru
                                                                                      10.a.12)
                                                                                      11.a.3)
    11. NIDS Documentation for Critical Systems that have CDAs associated with them
                                                                                          thru
                                                                                      11.a.15)
                                                                                      12.a.3)
    12. SIEM Documentation for Critical Systems that have CDAs associated with them
                                                                                          thru
                                                                                      12.a.14)
                                                                                      16.b.2)
    16. Supply Chain Management
                                                                                      16.b.3)
                                                                                      16.b.4)
                                                                                      All
    19. Cyber-Security Event Notifications
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.
                                                    4
 
                              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.
                                                  5
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