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CIP 014-1 Planning & Design Criteria Manual

Section 1 - Table of ContentsCIP 14-1 Planning and Design Criteria Manual Version 1.003 Issued 1/1/2016

Preface: This manual is intended to lead the user through a process, from design to commissioning, to meet compliance with CIP-014-1. The manual makes use of man-ufacturer specific equipment and material examples as a basis of design of a layered perimeter system that meets the six main requirements of CIP-014-1.

Section 1 Table of Contents

Section 2 General Design Overview 2.1 Security Enhancement Overview 2.2 Design Objectives 2.3 Layout Optimization 2.4 Coordination 2.5 Areas Incorporated in Design 2.5.1 Control Building 2.5.2 Perimeter Fence 2.5.3 Gates 2.5.4 General 2.6 Project Systems

Section 3 Process for Integrated Physical Security Plan 3.1 General Overview 3.2 Project Due Diligence 3.3 Initial Site Walkdown 3.4 Model Facility 3.5 Gap Analysis 3.6 Gap Closure 3.7 Strategic Plan 3.8 Implementation Plan 3.9 Future Assessment / Standard of Care

Section 4 Site Civil Design Criteria 4.1 General Requirements 4.2 Building Code Requirements 4.3 Site Investigation and Survey 4.4 Site Development and Earthwork

Section 5 Perimeter Fence System Design Criteria 5.1 General Overview 5.2 Design Requirements 5.3 Sample Design/Installation Specification

Section 6 CCTV System Design Criteria 6.1 System Overview 6.2 General Requirements 6.3 Equipment Anchorage 6.4 Bonding & Grounding Section 7 Head-end Design Criteria SMS Security Management System SMS 7.1 General Overview SMS 7.2 System Standards and Description SMS 7.3 SMS Functionality SMS 7.4 Operations SMS 7.5 Equipment SMS 7.6 Execution SMS 7.7 System Components SMS 7.8 Typical Installation VMS Video Management System VMS 7.1 Video Management System Overview VMS 7.2 System Standards and Description VMS 7.3 Video Management System Software Features VMS 7.4 Video Management System Hardware VAS Video Analytics System VAS 7.1 Video Analytics System Overview VAS 7.2 Optimized Bandwidth and Storage VAS 7.3 Enhanced Features VAS 7.4 Supported Video Analytics Events VAS 7.5 Video Surveillance – Remote Devices and Sensors VAS 7.6 Requirements VAS 7.7 Positioning and Selecting Camera Locations VAS 7.8 Troubleshooting

Section 8 Fiber Fence Detection System Design Criteria 8.1 Types of Fiber Systems 8.2 Operations and Use 8.3 Standardized Equipment 8.4 General Placement and Application Guidelines 8.5 Power/Bonding/Grounding Requirements

Section 9 Gate System Design Criteria 9.1 Cantilever Sliding Security Gate Overview 9.2 Design Criteria Objectives 9.3 Key Design Features to Consider 9.4 Gate design Steps Recommended 9.5 Framework for Design Scope Discussion 9.6 Potential Design and Installation Issues 9.7 Sample Design/Installation Specification

Section 10 Microwave System Design Criteria 10.1 Types of Microwave Systems 10.2 Microwave Barriers Operation and Use 10.3 Standardized Equipment 10.4 General Placement and Application Guidelines 10.5 Power/Bonding/Grounding Requirements

Section 11 Lighting System Design Criteria 11.1 General Overview 11.2 Smart Lighting 11.3 Substation Lighting Scope of Work 11.4 Reactive Lighting System Characteristics 11.5 Switch Yard Lighting Operation Guide

Section 12 Commissioning 12.1 General Overview 12.2 Commissioning Process Defined 12.3 Receipt Verification Process 12.4 Installation Verification Process 12.5 Pre-Functional Testing Process 12.7 Validation Process

Appendix A Model Facility/Gap Closure Document B Security Standards Matrix C Baseline Design Schedule Sample D Design Issues Log Sample E Constructability Log Sample F Lessons Learned Log Sample G Document Control Portal Sample H Initial Site Assessment Report Sample I Commissioning Checklist