Run NERC CIP-014 Substation Physical Security Patrol — Free

Inspection Details

Substation name / asset ID recorded

Inspection date and time recorded

Inspector name and role recorded

Patrol type selected

Weather and visibility conditions documented

Perimeter Barriers and Access Control

Perimeter fence or wall is intact with no breaches, gaps, or climb points critical (required)

Yes No N/A

Gates are closed, secured, and show no signs of forced entry critical (required)

Yes No N/A

Locks, latches, hinges, and hardware are functional and undamaged

Yes No N/A

Access points are free of unauthorized vehicles, debris, or objects that could aid entry

Yes No N/A

Warning signs and restricted access signage are present and legible

Yes No N/A

Evidence of tampering, cut fencing, pry marks, or suspicious activity observed critical (required)

Yes No N/A

Photo evidence (optional)

Cameras and Surveillance Coverage

Cameras covering perimeter and access points are powered and operational critical (required)

Yes No N/A

Camera views are unobstructed and provide usable coverage of critical areas critical (required)

Yes No N/A

Camera housings, mounts, lenses, and cabling show no visible damage

Yes No N/A

Video recording or monitoring status is normal

Yes No N/A

Time/date stamp or system clock is accurate within site tolerance

Any camera blind spots or outages documented

Yes No N/A

Lighting and Visibility

Perimeter and yard lighting is functioning at normal operating level critical (required)

Yes No N/A

Dark spots or shadowed areas that reduce security visibility are absent or documented

Yes No N/A

Lighting fixtures, poles, lenses, and controls show no visible damage

Yes No N/A

Emergency or backup lighting, if installed, appears functional

Yes No N/A

Vegetation, snow, dirt, or obstructions are not blocking light output

Yes No N/A

Intrusion Detection and Alarm Conditions

Intrusion detection devices appear powered and in normal status critical (required)

Yes No N/A

Sensors, conduits, enclosures, and associated hardware show no visible damage

Yes No N/A

Alarm indications, trouble signals, or fault conditions are absent or documented

Yes No N/A

Evidence of bypass, tampering, or sensor obstruction observed critical (required)

Yes No N/A

Photo evidence (optional)

Patrol Findings and Sign-Off

Deficiencies or non-conformances documented with location and detail

Immediate corrective or protective actions taken

Supervisor or control center notified for critical findings critical (required)

Yes No N/A

Inspector signature

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Run: NERC CIP-014 Substation Physical Security Patrol

Inspection Details

Perimeter Barriers and Access Control

Cameras and Surveillance Coverage

Lighting and Visibility

Intrusion Detection and Alarm Conditions

Patrol Findings and Sign-Off

Get your results