№ lp_1_2_32579
File format: docx
Character count: 12108
File size: 745 KB
This document outlines the self-certification process for CIP-003-8, specifying the security management controls required for responsible entities to protect BES Cyber Systems against compromise.
Year:
2025
Region / city:
N/A
Subject:
Cyber security, management controls
Document type:
Instructions
Organization / institution:
NERC
Author:
N/A
Target audience:
Responsible Entities
Validity period:
N/A
Approval date:
N/A
Date of changes:
N/A
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2023
Region / city:
N/A
Thema:
Cyber Security
Document Type:
Audit Worksheet
Organ / Institution:
Compliance Enforcement Authority
Author:
N/A
Target audience:
Registered Entities subject to CIP-003-8
Validity period:
N/A
Approval date:
N/A
Amendment date:
N/A
Year:
20XX
Note:
Region / City
Topic:
Cyber Security
Document Type:
Worksheet
Organization / Institution:
NERC
Year:
2020
Region / City:
North Carolina
Topic:
Procurement standards, Federal funding, Micro-purchase threshold
Document type:
Informational Guide
Organization:
Office of Management and Budget (OMB)
Author:
Not specified
Target audience:
Local government units in North Carolina
Effective date:
August 13, 2020
Date of approval:
Not specified
Date of revisions:
Not specified
Year:
Not specified
Region / City:
Not specified
Subject:
Cost allocation methodology for Advance Planning Documents
Document Type:
Certification Process
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
County representatives involved in submitting APDs
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Document Type:
Worksheet
Year:
2022
Region / city:
England
Topic:
Examination Absence Due to Illness or Covid-19
Document type:
Self-certification form
Institution / Organization:
JCQ (Joint Council for Qualifications)
Target audience:
Candidates who missed examinations, Parents/guardians of candidates, Exam centers
Period of validity:
June 2022 series
Approval date:
Not specified
Date of changes:
Not specified
Context:
A self-certification form for candidates in England who missed their examinations due to illness or COVID-19, outlining the required procedures and declarations for candidates, parents, and exam centers.
Year:
2020
Region / City:
United States
Subject:
HOME Investment Partnerships Program, Income Certification
Document Type:
Sample Form
Agency:
HUD
Author:
U.S. Department of Housing and Urban Development
Target Audience:
Participating Jurisdictions, Applicants for HOME-assisted rental units
Period of Validity:
Valid through September 30, 2021
Approval Date:
December 4, 2020
Amendment Date:
N/A
Year:
2017
Region / city:
Wisconsin
Subject:
Agricultural Commercial Motor Vehicle Certification
Document type:
Certification Form
Organization / institution:
Wisconsin Department of Transportation
Author:
Wisconsin Department of Transportation
Target audience:
Vehicle owners, operators, and law enforcement
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Year:
2017
Region / City:
Washington, DC
Subject:
Commodity Futures Trading
Document Type:
Certification
Organization / Institution:
Commodity Futures Trading Commission
Author:
Christopher J. Kirkpatrick
Target Audience:
Market participants, futures traders
Period of Validity:
Starting April 26, 2017
Approval Date:
April 10, 2017
Date of Amendments:
April 10, 2017
Year:
2016
Region / City:
Washington, DC
Topic:
Commodity Futures
Document Type:
Rule Certification
Organization:
Commodity Futures Trading Commission
Author:
Christopher J. Kirkpatrick
Target Audience:
Futures traders, regulatory bodies
Effective Period:
March 21, 2016 - ongoing
Approval Date:
February 29, 2016
Amendment Date:
N/A
Country:
United States
State:
California
Agency:
Department of Water Resources
Program:
2021 Urban and Multibenefit Drought Relief Program
Document Type:
Self-Certification Form
Subject:
Grant Eligibility and Compliance Requirements
Applicable Law:
California Water Code
Related Legislation:
Sustainable Groundwater Management Act (SGMA); Senate Bill 555 (2015)
Compliance Areas:
Urban Water Management; Agricultural Water Management; Surface Water Diversion Reporting; Groundwater Management; CASGEM Monitoring; Stormwater Resource Planning
Intended Applicants:
Grant Applicants and Local Project Sponsors
Certification Requirement:
Signed authorization by governing body representative
Legal Effect:
Condition for execution of Grant Agreement and disbursement of funds
Year:
2017
Region / City:
Washington, DC
Topic:
Financial Futures Contracts
Document Type:
Certification
Organization / Institution:
Commodity Futures Trading Commission
Author:
Christopher J. Kirkpatrick
Target Audience:
Futures traders, financial professionals
Period of Validity:
Starting June 28, 2017
Approval Date:
June 15, 2017
Date of Amendments:
June 15, 2017
Year:
2019
Region / City:
Not specified
Subject:
Tax regulations, financial institutions
Document Type:
Form
Organization / Institution:
Federal Inland Revenue Service (FIRS)
Author:
Not specified
Target Audience:
Financial institutions, controlling persons
Period of validity:
Until change in circumstances
Approval Date:
Not specified
Date of amendments:
Not specified
Year:
2022
Region / City:
Free State, Bloemfontein
Theme:
Tender, Fleet Management, Internal Controls, Financial Administration
Document Type:
Tender Document
Organization / Institution:
Free State Fleet Management
Author:
Not specified
Target Audience:
Bidders
Period of Action:
2 years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2023
Region / City:
United States
Topic:
FedRAMP Security Controls
Document Type:
Technical Document
Agency / Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers (CSPs), Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Date of Modifications:
12/5/2025
Version:
1.2
Description:
FedRAMP Low Impact Software as a Service (LI-SaaS) Security Control Baseline Requirements and Criteria
Control Tailoring Criteria:
FED, NSO, Document and Assess, D&A Conditional, Inherited, Attest
Security Controls Description:
Tailored security controls for SaaS offerings
Control Criteria:
Security controls are categorized by their tailoring criteria
Control Implementation:
CSPs must document and assess or attest to the controls as specified
Summary of Controls:
Contains a table with detailed security control requirements and responses from CSPs
Contextual Description:
A technical document outlining security control requirements for Low Impact Software as a Service (LI-SaaS) according to FedRAMP guidelines.
Year:
2023
Region / City:
USA
Topic:
Cloud Security, FedRAMP
Document Type:
System Security Plan
Organization:
FedRAMP PMO
Author:
FedRAMP PMO
Target Audience:
Cloud Service Providers, Federal Agencies
Period of Validity:
Ongoing
Approval Date:
06/30/2023
Revision Date:
12/5/2025