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 T
| author name = Dentel G T
| author affiliation = NRC/RGN-I/DRS
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Bologna R
| addressee name = Bologna R D
| 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 T
| contact person = Werkheiser D L
| 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:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.
{{#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
KING OF PRUSSIA, PA 19406
-2713 April 27, 2018 Mr. Richard Bologna Site Vice President First Energy Nuclear Operating Company Beaver Valley Power Station P. O. Box 4 Shippingport, PA 15077
-0004
-0004


SUBJECT: BEAVER VALLEY POWER STATION, UNIT NOS. 1 AND 2  
SUBJECT: BEAVER VALLEY POWER STATION UNITS 1 AND 2  
- CYBER SECURITY INSPECTION REPORT 05000 334/20 18 40 3 and 05000 412/20 18 40 3
- INFORMATION REQUEST FOR THE "CYBER
 
-SECURITY" BASELINE INSPECTION NOTIFICATION TO PERFORM INSPECTION 05000334/2018403 AND 05000412/2018403 Dear Mr. Bologna
==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)
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
71130.10 "Cyber
. NRC inspectors documented three findings of very low safety significance (Green) in this report. All three of these findings involved violations of NRC requirements
-Security ," issued May 15, 2017 at the Beaver Valley Power Station, Units 1 and Th e inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the NRC's Cyber
. The NRC is treating these violations as non
-Security Rule, Title 10, Code of Federal Regulations (CFR), Part 73, Section 54, "Protection of Digital Computer and Communication Systems and Networks."
-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy. Three cross-cutting aspects were assigned to findings in the areas of Human Performance. Specifically, (1) Conservative Bias, because First Energy Nuclear Operating Company's (FENOC) decision-making practice did not emphasize prudent choice s 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]. 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.


This letter will be made available for public inspection and copying at http://www.nrc.gov/reading
The onsite portion of the inspection will take place during the weeks of January 29
-rm/adams.html and the NRC
-February 2, 2018
's 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."
, and February 12-16, 201 Experience has shown that baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staf 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 inspectio These documents have b een divided into four group 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 Procedur This information should be made available via compact disc and delivered to the regional office no later than October 31, 201 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 station's Cyber-Security Program selected for the cyber
-security inspectio This information will be requested for review in the regional office prior to the inspection by December 11, 201 The third grou p of requested documents consists of those items that the inspection team will review, or need access to, during the inspectio Please have this information available by the first day of the onsite inspection, January 29, 201 R. Bologna 2 The four th group of information is necessary to aid the inspection team in tracking issues identified as a result of the inspectio It is requested that this information be provided to the lead inspector as the information is generated during the inspectio 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 inspectio The lead inspector for this inspection is Mr. David Werkheise We understand that our regulatory contact for this inspection is Mr. David Wacker of your organizatio If there are any questions about the inspection or the material requested, please contact the lead inspector at


However, the enclosed report contains Security
610-337-5316 or via e-mail at David.Werkheiser@nrc.gov
-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
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 3150-001 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 numbe This letter and its enclosure will be available for public inspection and copying at http://www.nrc.gov/readi ng-rm/adams.html and at the NRC
-Related Information
's Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
-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).


Sincerely,/RA/ Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers:
Sincerely,/RA/ Glenn T. Dentel , Chief Engineering Branch 2 Division of Reactor Safety Docket No and 50-412 License No DPR-66 and NPF
50-334 and 50-412 License Numbers
-73  
: DPR-66 and NPF-73 Non-Public


===Enclosure:===
===Enclosure:===
Inspection Report 05000334/2018403 and 05000 412/20 18403 cc: M. Fox, Manager, Site Security D. Allard, State Liaison Officer, PA C. Salz, State Liaison Officer, Ohio J. Frame, State Liaison Officer, West Virginia
Beaver Valley Power Station, Units 1 and 2 Cyber-Security Inspection Document Request
 
ML18117A265 (Cover letter)
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 4/2/18 UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.


KING OF PRUSSIA, PA 19406
cc w/encl:
-2713 April 27, 2018 Mr. Richard Bologna Site Vice President First Energy Nuclear Operating Company Beaver Valley Power Station P. O. Box 4 Shippingport, PA 15077
Distribution via ListServ
-0004


SUBJECT: BEAVER VALLEY POWER STATION, UNIT NOS. 1 AND 2
ML17271A066 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI DRS RI DRS NAME DWerkheiser/
- CYBER SECURITY INSPECTION REPORT 05000 334/20 18 40 3 and 05000 412/20 18 40 3
DW GDentel/GD DATE 09/28/17 09/28/17 BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 1 Enclosure Inspection Report
: 05000 334/2018 4 0 3 and 05000 412/2018 4 0 3 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 pla 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 I The first RFI
's requested information is specified below in Table RFI # 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 examin e 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 RF 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 tha t will be utilized to evaluate the CSs/CDAs, defensive architecture, and the areas of the licensee's CSP selected for the cyber
-security inspectio 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 , 201 All requests for information shall follow the Table RFI #1 and the guidance document referenced abov The required Table RFI #1 information shall be provided on compact disc (CD) to the lead inspector by October 31, 201 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 C These CDs should be indexed and hyper
-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 2 Table RFI #1 Reference Section 3 Paragraph Number / Title: 


==Dear Mr. Bologna:==
Items 1. List all Identified Critical Systems and Critical Digital Assets All 2. List CDA Facility and Site Ethernet
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
- Transmission Control Protocol / Internet Protocol (TCP/
. NRC inspectors documented three findings of very low safety significance (Green) in this report. All three of these findings involved violations of NRC requirements
IP) Based Local Area Networks (LANs) and identify those LANs that have Non-CDAs on t hem All 3. List CDA Facility and Site Non
. The NRC is treating these violations as non
-Ethernet TCP / IP Based LANs including those Industrial Networks and Identify LANs that have Non
-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy. Three cross-cutting aspects were assigned to findings in the areas of Human Performance. Specifically, (1) Conservative Bias, because First Energy Nuclear Operating Company's (FENOC) decision-making practice did not emphasize prudent choice s over those that are simply allowed
-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)
[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
for Emergency Preparedness (EP) Networks and Security Level 3 and 4 Networks)
[H.5]. 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
All 8. List all Network Security Boundary Devi c es 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 t hem 11.a.1) 11.a.2) 12. SIEM Documentation for Critical Systems that have CDAs associated with t hem 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:
-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
1. Electronic copy of your current Cyber Security Pla . 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 Procedure . Electronic copy of the Updated Final Safety Analysis Report and technical specification . Name(s) and phone numbers for the regulatory and technical contact . Current management and engineering organizational chart Based on th is information, the inspection team will identify and select specific systems and equipment (e.g., CSs/CDAs) from the information requested by Table RF I #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 Sectio n I of this enclosure , th e inspection team will examin e the returned documentation requested from Table RFI #1 and submit the list of specific systems and equipment to your staff by November 17, 2017
-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.
, 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 station's CSP selected for the cyber
-security inspectio The additional information requested for the specific systems and equipment is identified in Table RFI # All requested information shall follow the Table RFI #2 and the guidance document referenced abov BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 3 The Table RFI #2 information shall be provided on CD to the lead inspector by December 11, 201 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 C These CDs should be indexed and hyper
-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl 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 system BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 4 III. Information Requested to be Available on First Day of Inspection For the specific systems and equipment identified in this enclosure's Section II., provide the following RFI (i.e., Table 1 ST Week Onsite
) on a CD by January 29, 2018 , the first day of the inspection
. All requested information shall follow the Table 1 ST Week Onsite and the guidance document referenced abov 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 C These CDs should be indexed and hyper
-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl Table 1 ST 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:


This letter will be made available for public inspection and copying at http://www.nrc.gov/reading
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 the 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
-rm/adams.html and the NRC
's 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."


However, the enclosed report contains Security
2. Assessment and Corrective Actions:
-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
a. The most recent Cyber-Security QA audit and/or self
-Related Information, please mark your entire response "Security
-assessment; and b. Corrective action documents (e.g., condition reports, including status of corrective actions) generate d as a result of the most recent Cyber-Security QA audit and/or self-assessmen BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 5 I V. Information Requested To Be Provided Throughout the Inspection 1. Copies of any corrective action documents generated as a result of the inspection team's questions or queries during th e inspectio . Copies of the list of questions submitted by the inspection team members and the status/resolution of the information requested (provide d daily during the inspection to each inspection team member).
-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).
 
Sincerely,/RA/ Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers:
50-334 and 50-412 License Numbers
: DPR-66 and NPF-73 Non-Public
 
===Enclosure:===
Inspection Report 05000334/2018403 and 05000 412/20 18403 cc: M. Fox, Manager, Site Security D. Allard, State Liaison Officer, PA C. Salz, State Liaison Officer, Ohio J. Frame, State Liaison Officer, West Virginia


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 4/2/18
}}
}}

Revision as of 03:47, 6 April 2019

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: Dentel G T
Engineering Region 1 Branch 2
To: Bologna R D
FirstEnergy Nuclear Operating Co
Werkheiser D L
References
IR 2017403
Preceding documents:
Download: ML17271A066 (8)
v • d • e


Text

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 Th e inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the NRC's 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, 201 Experience has shown that baseline inspections are extremely resource intensive, both for the NRC inspectors and the licensee staf 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 inspectio These documents have b een divided into four group 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 Procedur This information should be made available via compact disc and delivered to the regional office no later than October 31, 201 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 station's Cyber-Security Program selected for the cyber

-security inspectio This information will be requested for review in the regional office prior to the inspection by December 11, 201 The third grou p of requested documents consists of those items that the inspection team will review, or need access to, during the inspectio Please have this information available by the first day of the onsite inspection, January 29, 201 R. Bologna 2 The four th group of information is necessary to aid the inspection team in tracking issues identified as a result of the inspectio It is requested that this information be provided to the lead inspector as the information is generated during the inspectio 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 inspectio The lead inspector for this inspection is Mr. David Werkheise We understand that our regulatory contact for this inspection is Mr. David Wacker of your organizatio 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 3150-001 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 numbe This letter and its enclosure will be available for public inspection and copying at http://www.nrc.gov/readi ng-rm/adams.html and at the NRC

's 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 No and 50-412 License No 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 1 Enclosure Inspection Report

05000 334/2018 4 0 3 and 05000 412/2018 4 0 3 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 pla 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 I The first RFI

's requested information is specified below in Table RFI # 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 examin e 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 RF 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 tha t will be utilized to evaluate the CSs/CDAs, defensive architecture, and the areas of the licensee's CSP selected for the cyber

-security inspectio 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 , 201 All requests for information shall follow the Table RFI #1 and the guidance document referenced abov The required Table RFI #1 information shall be provided on compact disc (CD) to the lead inspector by October 31, 201 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 C These CDs should be indexed and hyper

-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 2 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 t hem 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 Devi c es 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 t hem 11.a.1) 11.a.2) 12. SIEM Documentation for Critical Systems that have CDAs associated with t hem 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 Pla . 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 Procedure . Electronic copy of the Updated Final Safety Analysis Report and technical specification . Name(s) and phone numbers for the regulatory and technical contact . Current management and engineering organizational chart Based on th is information, the inspection team will identify and select specific systems and equipment (e.g., CSs/CDAs) from the information requested by Table RF I #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 Sectio n I of this enclosure , th e inspection team will examin e 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 station's CSP selected for the cyber

-security inspectio The additional information requested for the specific systems and equipment is identified in Table RFI # All requested information shall follow the Table RFI #2 and the guidance document referenced abov BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 3 The Table RFI #2 information shall be provided on CD to the lead inspector by December 11, 201 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 C These CDs should be indexed and hyper

-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl 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 system BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 4 III. Information Requested to be Available on First Day of Inspection For the specific systems and equipment identified in this enclosure'sSection II., provide the following RFI (i.e., Table 1 ST Week Onsite

) on a CD by January 29, 2018 , the first day of the inspection

. All requested information shall follow the Table 1 ST Week Onsite and the guidance document referenced abov 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 C These CDs should be indexed and hyper

-linked to facilitate ease of us If you have any questions regarding this information, please call the inspection team leader as soon as possibl Table 1 ST 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 the 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) generate d as a result of the most recent Cyber-Security QA audit and/or self-assessmen BEAVER VALLEY POWER STATION CYBER-SECURITY INSPECTION DOCUMENT REQUEST 5 I V. Information Requested To Be Provided Throughout the Inspection 1. Copies of any corrective action documents generated as a result of the inspection team's questions or queries during th e inspectio . Copies of the list of questions submitted by the inspection team members and the status/resolution of the information requested (provide d 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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