ML18012A485: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
Line 1: Line 1:
{{Adams
#REDIRECT [[IR 05000454/2018410]]
| number = ML18012A485
| issue date = 01/11/2018
| title = Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000454/2018410; 05000455/2018410 (DRS-D.Szwarc)
| author name = Szwarc D
| author affiliation = NRC/RGN-III/DRS
| addressee name = Hanson B C
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000454, 05000455
| license number = NPF-037, NPF-066
| contact person =
| document report number = IR 2018410
| document type = Inspection Report, Letter
| page count = 8
}}
See also: [[followed by::IR 05000454/2018410]]
 
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, ILLINOIS  60532-4352  January 11, 2018 Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL  60555 SUBJECT:  BYRON STATION, UNITS 1 AND 2INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000454/2018410; 05000455/2018410 Dear Mr. Hanson: On May 21, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin an inspection in accordance with Inspection Procedure 71130.10P -Security, issued May 15, 2017, at your Byron Station, Units 1 and 2.  The inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the N-Security Rule, Title 10 of the Code of Federal Regulations, Part 73, Section l Computer and  The onsite portion of the inspection will take place during the weeks of May 21, 2018, and June 4, 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., ) 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 26, 2018.  The inspection team will review this information and, by March 26, 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 plantCyber-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 23, 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, May 21, 2018. 
B. Hanson -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. Dariusz Szwarc.  We understand that our regulatory contact for this inspection is Ms. Zoe Cox of your organization.  If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803 or via e-mail at Dariusz.Szwarc@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  Sincerely,  /RA George Hausman Acting for/  Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50454; 50455 License Nos. NPF37; NPF66 Enclosure: Document Request for Cyber-Security Inspection cc:  Distribution via LISTSERV 
B. Hanson -3- Letter to Bryan C. Hanson from Dariusz Szwarc dated January 11, 2018 SUBJECT:  BYRON STATION, UNITS 1 AND 2INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000454/2018410; 05000455/2018410 DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMByron Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII                        ADAMS Accession Number ML18012A485 OFFICE RIII  RIII  RIII  RIII  NAME GHausman for DSzwarc:cl    DATE 01/11/18    OFFICIAL RECORD COPY 
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION Enclosure Inspection Report: 05000454/2018410; 05000455/2018410 Inspection Dates: Weeks of May 21, 2018, and June 4, 2018 Inspection Procedure: IP 71130.10PCyber-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: Dariusz Szwarc, Lead Irfan A. Khan 630-829-9803 630-829-9732 Dariusz.Szwarc@nrc.gov Irfan.Khan@nrc.gov Rui Li Michael L. Brown 301-287-3587 301-287-3679 Rui.Li@nrc.gov Michael.Brown@nrc.gov NRC Contractors: Alan B. Konkal Timothy Marshall 561-989-0210 703-964-6891 Alan.Konkal@nrc.gov Timothy.Marshall@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 security control to be inspected by the Cyber-Security Inspection Procedure.  The first RFI 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 26, 2018, or sooner, to facilitate the selection of the specific items that will be reviewed during the onsite inspection weeks. 
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION 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 March 26, 2018, which will identify the specific systems and equipment that will be utilized to evaluate the cted 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 February 26, 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, Paragraph Number/Title: Items 1 List All Identified CSs and CDAs All 2 List CDA Facility and Site EthernetTransmission Control Protocol/Internet Protocol Based Local Area Networks (LANs) and Identify Those LANs That Have Non-CDAs On Them All 3 List CDA Facility and Site Non-Ethernet Transmission Control Protocol/Internet Protocol 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 and Security Information and Event Managements (SIEM) for Emergency Preparedness 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 Documentation To Resolve Issue(s) All 
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION 3 In addition to the above information please provide the following: (1.) Electronic copy of the Updated Finals 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 March 26, 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 March 26, 2018, for the second RFI (i.e., Table RFI #2).  The second RFI will request additional information required to evaluate the CSs/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 April 23, 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) 16.b.5) 16.b.6) 17 Portable Media and Mobile Device Control All 18 Software Management All 
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION 4 Table RFI #2 Reference Section 3, Paragraph Number/Title: Items 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 U.S. Nuclear Regulatory Commission 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 Section II., provide the following RFI (i.e., Table 1st Week Onsite) on CD by May 21, 2018, the first day of the inspection.  All requests for this information shall follow the Table 1st 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 1st 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) 19 Cyber-Security Event Notifications All 29 Update to Licensee Identified Violations and Corrective Action Program 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; 
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION 5 c. Final Safety Analysis Report Question and Answers; d. Quality Assurance Plan; e. Latest Individual Plant Examination/Probabilistic Risk Assessment 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 e 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.
}}

Revision as of 07:01, 18 June 2019

Redirect to:

Retrieved from "https://kanterella.com/w/index.php?title=ML18012A485&oldid=1674682"