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RESPONSIBILITY OUTLINE

Job Title Critical Infrastructure Protection Compliance Administrator

Department Critical Infrastructure Protection Pay Status Hourly

Reports To

Critical Infrastructure Protection

Supervisor

FLSA Category Nonexempt

Location Garden City

SUMMARY

Administer all aspects of Sunflower Electric Power Corporations physical security and

facilitate technology services compliance per North American Electric Reliability

Corporation (NERC) Standards, particularly the Critical Infrastructure Protection (CIP)

Standards. Assist technology services groups in developing policies, processes, and

procedures that ensure compliance and provide for a secure company infrastructure of

our electronic service perimeter and all of our physical assets.

Essential Responsibilities

Compliance

Administer technology services functions (such as control systems, information

systems, telecommunications, etc.) with an emphasis on ensuring functional activities

meet compliance requirements. Work with corporate compliance staff in developing and

maintaining policies, processes, and procedures that satisfy external and internal

standards designed to identify and protect Bulk Electric System (BES) Cyber Assets

deemed essential to support the reliable operation of the bulk electric system and

standards related to the reliability of the telecommunications system.

Assist with developing, monitoring, and maintaining documentation associated with

NERC CIP Standards compliance to produce and archive consistent and accurate

documents in accordance with company policies. Participate in applicable industry

working groups, specifically the CIP Standards working group, to contribute and

influence industry direction.

Work with compliance staff and applicable subject matter experts to review and update

information system and telecommunications policies, procedures, and processes

periodically. In addition, work with subject matter experts to complete self-certifications

and internal or third party audits to evaluate compliance associated with the NERC CIP

Standards that apply to information systems, information technology and

telecommunications.

Provide support required during audits, spot checks, compliance data submittals, NERC

Alerts, and any other requests from the Federal Energy Regulatory Commission

(FERC), NERC, or the MRO Regional Entity associated with information technology and

telecommunications.

Revised 6/27/2025 Critical Infrastructure Protection Compliance Administrator - Page 2 of 5

Identify, analyze, interpret, and distribute new or revised reliability standards under

development by NERC or MRO that may apply to Sunflower to appropriate functional

department contacts.

Physical Security

Design, implement, and maintain policies and procedures for corporate physical

security, including, but not limited to, internal investigations, workplace violence,

contract guard force management, and crisis management.

Assist with logging and monitoring access to the main control center, backup control

center, and any locations that may, in the future, contain BES Cyber Assets, and assist

with reviewing documentation required per the company cyber security policies and

procedures.

Provide support to the process for background screenings of new Sunflower employees

and contractors.

Training

Schedule and assist with conducting periodic exercises and training required by NERC

CIP Standards including, but not limited to, cyber security awareness, incident

response, disaster recovery, supply chain risk management and vulnerability

assessments.

Safety

Sunflower employees are expected to approach theirpersonal safety and their

coworkers safety with a positive attitude and commitment. Sunflower employees will

maintain the highest level of responsibility and accountability in compliance with all

safety policies, practices and procedures to ensure a safe working environment. This

includes properly maintaining and caring for applicable safety gear and equipment;

identifying, correcting or assisting in resolving safety concerns, including communicating

all hazardous conditions; reporting all injuries and near misses immediately to

appropriate personnel; and understanding and complying with the Clearance Procedure

as applicable.

Culture

Demonstrate personal responsibility and a commitment to Sunflowers culture and core

values of technical competency, respect and dignity, accountability, integrity,

trustworthiness, and servant leadership to empower or otherwise enable others to

optimally perform their job responsibilities. Demonstrate and promote ethics and

behaviors consistent with Sunflower\'s culture, Board

SUNFLOWER ELECTRIC POWER CORP

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