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{{Adams
#REDIRECT [[IR 05000440/2018410]]
| number = ML17342B126
| issue date = 12/08/2017
| title = Perry Nuclear Power Plant-Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000440/2018410
| author name = Hausman G M
| author affiliation = NRC/RGN-III
| addressee name = Hamilton D B
| addressee affiliation = FirstEnergy Nuclear Operating Co
| docket = 05000440
| license number = NPF-058
| contact person =
| case reference number = IP 71130.10P
| document report number = IR 2018410
| document type = Inspection Report, Letter, Security Program
| page count = 8
}}
See also: [[followed by::IR 05000440/2018410]]
 
=Text=
{{#Wiki_filter:UNITED STATES
NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210
LISLE, ILLINOIS  60532-4352
December 8, 2017 Mr. David B. Hamilton Site Vice President  FirstEnergy Nuclear Operating Company
 
Perry Nuclear Power Plant
 
Reg Affairs-A210
10 Center Road, P.O. Box 97 
Perry, OH  44081-0097 SUBJECT:  PERRY NUCLEAR POWER PLANT-INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000440/2018410 Dear Mr. Hamilton:
On April 2, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin an inspection in accordance
with Inspection Procedure 71130.10P "Cyber-Security," issued May 15, 2017, at your Perry Nuclear Power Plant, Unit 1.  The inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the NRC's Cyber-Security Rule, Title 10 of the Code of Federal Regulations, 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 April 2-6, 2019, and April 16-20, 2018. Experience has shown that these 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 January 8, 2018.  The inspection team will review this information and, by February 5, 2018, will request the specific items that should be provided for review. 
The second group of additional requested documents will assist the inspection team in the evaluation of the critical systems and critical digital assets, defensive architecture, and the areas of your plant's 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 March 5, 2018. The third group of requested documents consists of those items that the inspection team will review, or need access to, during the inspection.  Please have this information available by the first day of the onsite inspection, April 2, 2018.
 
D. Hamilton -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. George M. Hausman.  We understand that our regulatory contact for this inspection is Mr. Tony Kledzik of your organization.  If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9743 or via e-mail at George.Hausman@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 made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html
and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exem
ptions, Requests for Withholding." Sincerely,  /RA/
George M. Hausman, Senior Reactor Inspector
Engineering Branch 3
Division of Reactor Safety Docket No. 50-440 License No. NPF-58 Enclosure: Cyber-Security Inspection Document Request cc:  Distribution via LISTSERV
 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST Letter to David B. Hamilton from George M. Hausman dated December 08, 2017 SUBJECT:  PERRY NUCLEAR POWER PLANT-INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000440/2018410 DISTRIBUTION: Jeremy Bowen
RidsNrrPMPerry Resource
RidsNrrDorlLpl3 RidsNrrDirsIrib Resource
Cynthia Pederson Kenneth O'Brien
Richard Skokowski
 
Allan Barker
 
Carole Ariano
Linda Linn
 
DRPIII
DRSIII 
 
 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
 
 
  ADAMS Accession Number:  ML17342B126 OFFICE RIII    NAME GHausman:cl    DATE 12/08/17    OFFICIAL RECORD COPY
 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST Enclosure
Inspection Report: 05000440/2018410 Inspection Dates: Weeks of April 2-6, 2018, and April 16-20, 2018 Inspection Procedure: IP 71130.10P, "Cyber-Security," Issue Date: May 15, 2017
Reference: Guidance Document for Development of the Request for Information and Notification Letter for Full-Implementation of the Cyber-Security Inspection, Issue Date October 26, 2017 (ML17156A215) NRC Inspectors: George M. Hausman, Lead Gregory P. Hansen 630-829-9743
630-829-9610 George.Hausman@nrc.gov Gregory.Hansen@nrc.gov Catherine J. Allen 301-287-3620 Catherine.Allen@nrc.gov
NRC Contractors: Alan B. Konkal
Cynthia A. DeBisschop 561-989-0210
301-287-3710 Alan.Konkal@nrc.gov Cynthia.DeBisschop@nrc.gov
Observers: James D. Beardsley Robert C. Daley 301-287-0908 630-829-9749 James.Beardsley@nrc.gov
Robert.Daley@nrc.gov
I. Information Requested for In-Office Preparation The initial request for information (i.e., first Request for Information (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 Inspection Procedure (IP).  The first RFI's requested information is specified below in Table RFI #1.  The Table RFI #1 information is requested to be provided to the regional office by January 8, 2018, or sooner, to facilitate the selection of the specific items that will be reviewed during the onsite inspection
weeks. 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
2 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 February 5, 2018, which will identify the specific systems and equipment that will be utilized to evaluate the CSs/CDAs, defensive architecture, and the areas of the licensee's CSP selected for the Cyber-Security Inspection.  All requests for this 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 January 8, 2018.  Please provide five
copies of each CD submitted (i.e., one for each inspector/contractor).  The preferred file format for all lists is a searchable Excel spreadsheet file.  These CDs should be indexed and hyper-linked to facilitate ease of use.  If you have any questions regarding this information, please call the inspection team leader as soon as possible. Table RFI #1 Reference Section 3, Pa
ragraph Number/Title:
Items 1 List All Identified CSs and CDAs All
2 List CDA Facility and Site Ethernet-T
ransmission Control Protocol/Internet Protocol Based Local Area Networks (LAN
s) and Identify Those LAN's That Have
Non-CDA's On Them
All 3 List CDA Facility and Site Non-Ethernet
Transmission Contro
l Protocol/Internet Protocol Based LANs Including Those Industrial Networks and Identify LANs That Have Non-CDA's On Them
All 4 Network Topology Diagrams (Be Sure To Include All NIDs and Security Information and Event Managements (SIEM) for 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 Network Intrusion Detection System Documentation for CSs That Have CDAs Associated with Them
11.a.1) 11.a.2) 12 SIEM Documentation for CSs 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
28 Copy of Current Cyber Security Plan and Copy of 50.54(p) Analysis To Support Changes To That Plan
All 29 Copy Of Any Licensee-Identified Violations and Associated Corrective Action Program (CAP) Documentation To Resolve Issue(s)
All 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
3 In addition to the above information please provide the following: (1.) Electronic copy of the Updated Final
s Safety Analysis Report and technical specifications. (2.) Name(s) and phone numbers for the regulatory and technical contacts. (3.) 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 February 5, 2018 for the second RFI (i.e., Table RFI #2). II. Additional Information Requested to be Available Prior to Inspection As stated above, in Section I. of this enclosure, the inspection team will examine the returned documentation requested from Table RFI #1 and submit the list of specific systems and equipment to your staff by February 5, 2018, for the second RFI (i.e., Table RFI #2).  The second RFI will request additional information required to evaluate the CSs/CDAs, defensive architecture, and the areas of the licensee's CSP selected for the Cyber-Security Inspection.  The additional information requested for the specific systems and equipment is identified in Table RFI #2.  All requests for this information shall follow the Table RFI #2 and the guidance document referenced above. The Table RFI #2 information shall be provided on CD to the lead inspector by March 5, 2018.  Please provide five copies of each CD submitted (i.e., one for each inspector/contractor).  The
preferred file format for all lists is a searchable Excel spreadsheet file.  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 Reference 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) 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
4 Table RFI #2 Reference Section 3, Paragraph Number/Title: Items
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 27 Cyber Security Assessments for Selected Systems All 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 CD by April 2, 2018, the first day of the inspection.  All requests for this information shall follow the Table 1
ST Week Onsite and the guidance document referenced above. Please provide five copies of each CD submitted (i.e., one for each inspector/contractor).  The
preferred file format for all lists is a searchable Excel spreadsheet file.  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 1 st Week Onsite Reference 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 Network Intrusion Detection System Documentation for CSs That Have CDAs Associated with Them
11.a.3) thru 11.a.15) 12 SIEM Documentation for CSs 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) 
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
5 19 Cyber-Security Event Notifications All
29 Update to Licensee Identified Violations and CAP Actions Taken Since the Initial Request Was Made
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 Plan; e. Latest IPE/PRA Report; and f. Vendor Manuals. (2.) Assessment and Corrective Actions: a. The most recent Cyber-Security Quality Assurance audit and/or self-assessment; and b. Corrective action documents (e.g., condition reports, including status of corrective actions) generate as a result of the most recent Cyber-Security Quality Assurance audit and/or self-assessment. IV. Information Requested To Be Provided Throughout the Inspection (1.) Copies of any corrective action documents generated as a result of the inspection team's 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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