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| {{Adams | | {{Adams |
| | number = ML18348A481 | | | number = ML19154A195 |
| | issue date = 12/13/2018 | | | issue date = 06/03/2019 |
| | title = Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000317/2019403 and 05000318/2019403 | | | title = Cyber Security Inspection Report 05000317/2019403 and 05000318/2019403 (Letter Only) |
| | author name = Dentel G T | | | author name = Dentel G |
| | author affiliation = NRC/RGN-I/DRS/EB2 | | | author affiliation = NRC/RGN-I/DNMS |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000317, 05000318 | | | docket = 05000317, 05000318 |
| | license number = DPR-053, DPR-069 | | | license number = DPR-053, DPR-069 |
| | contact person = Dentel G T | | | contact person = |
| | document report number = IR 2019403 | | | document report number = IR 2019403 |
| | document type = Inspection Plan, Letter | | | document type = Letter |
| | page count = 8 | | | page count = 3 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES une 3, 2019 |
| [[Issue date::December 13, 2018]]
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| Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road
| | ==SUBJECT:== |
| | | CALVERT CLIFFS NUCLEAR POWER PLANT - CYBER SECURITY INSPECTION REPORT 05000317/2019403 AND 05000318/2019403 |
| Warrenville, IL 60555
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| SUBJECT: CALVERT CLIFFS NUCLEAR PO WER PLANT - INFORMATION REQUEST FOR THE CYBER-SECURITY INSPECTION, NOTIFICATION TO PERFORM | |
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| INSPECTION 05000317/2019403 AND 05000318/2019403
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| On April 29, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin a team inspection in accordance with Inspection Procedure 71130.10P, "Cyber-Security," issued May 15, 2017, at | | On May 17, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Calvert Cliffs Nuclear Power Plant, Units 1 and 2. On this date the NRC inspectors discussed the results of this inspection with Mr. Mark Flaherty, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report The NRC inspectors did not identify any finding or violation of more than minor significance. |
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| Calvert Cliffs Nuclear Power Plant (CCNPP), Units 1 and 2. The inspection will be performed to evaluate and verify your ability to meet f ull implementation requirements of the NRC's Cyber-Security Rule, Title 10 of the Code of Federal Regulations (CFR) Part 73, Section 54, "Protection of Digital Computer and Communication Systems and Networks." The onsite portion of the inspection will take place during the weeks of April 29, 2019, and May 13, 2019. | |
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| Experience has shown that team inspections are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection for both parties, we have enclosed a request for documents needed for the inspection. These documents have been divided into four groups.
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| 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 February 4, 2019. The inspection team will review this information and, by March 4, 2019, will request the specific items that should be provided for review.
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| 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 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 April 1, 2019
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| 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 29, 2019.
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| 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 David Werkheiser. We understand that our regulatory contact for this inspection is Ken Green 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 | |
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| 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 Offi ce of Management and Budget control number. This letter and its enclosure will be available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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| Sincerely,/RA/
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| Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety
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| Docket Nos. 50-317 and 50-318 License Nos. DPR-53 and DPR-69
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| ===Enclosure:===
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| Calvert Cliffs Nuclear Power Plant Cyber-Security Inspection Document Request
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| cc w/encl: Distribution via ListServ
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| ML18348A481 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS NAME DWerkheiser GDentel DATE 12/12/18 12/13/18
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| CALVERT CLIFFS NUCLEAR POWER PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST 1 Enclosure Inspection Report: 05000317/2019403 and 05000318/2019403 Inspection Dates: April 29 - May 3, 2019 and May 13 - 17, 2019 Inspection Procedure: IP 71130.10P, "Cyber-Security," Issue Date May 15, 2017 Reference: Guidance Document for Development of the Request for Information (RFI) and Notification Letter for Full-Implementation of the Cyber Security Inspection, Issue Date October 26, 2017 NRC Inspectors: David Werkheiser, Lead Louis Dumont 610-337-5316 610-337-5183 David.Werkheiser@nrc.gov Louis.Dumont@nrc.gov NRC Contractors: Cynthia DeBisschop William (Bill) Johns Cynthia.DeBisschop@nrc.gov William.Johns@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
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| &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 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 February 4, 2019, 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 retu rned 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 March 4, 2019, 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. We request that the additional information provided from the second RFI be made available to the regional office by April 1, 2019. All requests for information responses shall follow the RFI table matrix and the guidance document referenced above. The required Table RFI #1 information shall be provided on compact disc (CD) to the lead inspector by February 4, 2019. Please provide four copies of each CD submitted (i.e., one for each inspector/contractor). The preferred file format for all lists is a CALVERT CLIFFS NUCLEAR POWER PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST 2 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.
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| 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 LAN's 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
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| 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
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| and Security Level 3 and 4 Networks)
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| 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.
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| (6) Current management and engineering organizational charts. (7) In a separate directory, an electronic copy of the documents listed in the matrix from (3) above.
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| CALVERT CLIFFS NUCLEAR POWER PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST 3 Based on this information, the inspection team will identify and select specific systems and equipment (e.g., CSs/CDAs) from the information requested by Table RFI #1 and will submit a list of specific systems and equipment to your staff by March 4, 2019, 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 March 4, 2019, 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 inspection. The additional information requested for the specific systems and equipment is identified in Table RFI #2. All requested information shall follow the Table RFI #2 and the guidance document referenced above. The Table RFI #2 information shall be provided on CD to the lead inspector by April 1, 2019. Please provide four copies of each CD submitted (i.e., one for each inspector/contractor). The preferred file format for all lists is a searchable Excel spreadsheet file on a CD. These CDs should be indexed and hyper-linked to facilitate ease of use. If you have any questions regarding this information, please call the inspection team leader as soon as possible.
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| Table RFI #2 Section 3, Paragraph Number/Title: Items 5 Plant Computer System Block Diagram (If Plant Computer System Is Selected for Inspection)
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| All 6 Plant Security System Block Diagram (If Security Computer System Is Selected for Inspection)
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| All 7 Systems That Are Distributed Block Diagrams (For Systems Selected For Inspection)
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| All 10 Host-Based Intrusion Detection System Documentation (For CDAs for Systems Selected for Inspection)
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| 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.b. 16.c.1)
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| 16.c.5) 16.c.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 CALVERT CLIFFS NUCLEAR POWER PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST 4
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| Table RFI #2 Section 3, Paragraph Number/Title: Items 26 Corrective Actions Since Last NRC Inspection All In addition to the above information please provide the following: (1) The documented CSP assessment and analysis for each CDA in each of the selected systems. III. Information Requested to be Available on First Day of Inspection For the specific systems and equipment identified in this enclosure's Section II., provide the following RFI (i.e., Table 1 ST Week Onsite) on a CD by April 29, 2019, the first day of the inspection. All requested information shall follow the Table 1 ST Week Onsite and the guidance document referenced above.
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| The preferred file format for all lists is a searchable Excel spreadsheet file on a CD. The CD 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.
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| 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.c.2) 16.c.3)
| | This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC 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. |
| 16.c.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
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| to them: a. Original Final Safety Analysis Report Volumes; b. Original Safety Evaluation Report and Supplements; | | Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. Enclosure 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). |
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| CALVERT CLIFFS NUCLEAR POWER PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST 5 c. Final Safety Analysis Report Question and Answers; d. Quality Assurance (QA) Plan; e. Latest Individual Plant Examination for External Events / Probabilistic Risk Assessment Report; and f. Vendor Manuals. (2) Assessment and Corrective Actions: a. The most recent Cyber Security QA audit and/or self-assessment; and b. Corrective action documents (e.g., condition reports, including status of corrective actions) generated as a result of the most recent Cyber Security QA audit and/or self-assessment. IV. Information Requested To Be Provided Throughout the Inspection (1) Copies of any corrective action documents generated as a result of the inspection 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.
| | Sincerely, |
| | /RA/ |
| | Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers: 50-317 and 50-318 License Numbers: DPR-53 and DPR-69 Non-Public Enclosure: |
| | Inspection Report 05000317/2019403 and 05000318/2019403 cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: |
| | T. Young, Manager, Site Security M. Griffen, State Liaison Officer, Emergency Preparedness Planning ML19154A195 (Cover letter) |
| | ADAMS ACCESSION NUMBER: ML19154A199(Cover letter w/enclosure-NP) |
| | Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS RI/DRP RI/DRS NAME DWerkheiser ECarfang GDentel per email DATE 5/30/19 6/3/19 6/3/19 |
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[Table view] |
Text
UNITED STATES une 3, 2019
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT - CYBER SECURITY INSPECTION REPORT 05000317/2019403 AND 05000318/2019403
Dear Mr. Hanson:
On May 17, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Calvert Cliffs Nuclear Power Plant, Units 1 and 2. On this date the NRC inspectors discussed the results of this inspection with Mr. Mark Flaherty, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC 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.
Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. Enclosure 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).
Sincerely,
/RA/
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers: 50-317 and 50-318 License Numbers: DPR-53 and DPR-69 Non-Public Enclosure:
Inspection Report 05000317/2019403 and 05000318/2019403 cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI:
T. Young, Manager, Site Security M. Griffen, State Liaison Officer, Emergency Preparedness Planning ML19154A195 (Cover letter)
ADAMS ACCESSION NUMBER: ML19154A199(Cover letter w/enclosure-NP)
Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS RI/DRP RI/DRS NAME DWerkheiser ECarfang GDentel per email DATE 5/30/19 6/3/19 6/3/19
