№ lp_1_2_22157
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Character count: 14507
File size: 788 KB
Structured compliance audit worksheet used by regulatory authorities to assess how registered entities identify, categorize, review, and approve BES Cyber Systems under NERC CIP-002-5.1a requirements.
Standard:
CIP-002-5.1a
Domain:
Cyber Security
Regulatory Framework:
NERC Reliability Standards
Industry Sector:
Bulk Electric System
Type of Document:
Audit worksheet
Purpose:
Compliance assessment
Governing Body:
North American Electric Reliability Corporation
Responsible Parties:
Registered Entity; Compliance Enforcement Authority
Requirements Covered:
R1, R2
Violation Risk Factors:
High; Lower
Time Horizon:
Operations Planning
Compliance Monitoring Methods:
On-site Audit; Off-site Audit; Spot Check
Review Cycle:
At least once every 15 calendar months
Approval Authority:
CIP Senior Manager or delegate
Geographic Scope:
NERC Regions
Evidence Types:
Electronic or physical records; lists; approvals
Audit Roles:
Auditors; Subject Matter Experts
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
1998
Region / City:
Ontario
Subject:
Bulk Electric System Exception Request
Document Type:
Request Form
Organization:
IESO (Independent Electricity System Operator)
Author:
IESO
Target Audience:
Entities requesting BES exceptions
Period of Validity:
N/A
Approval Date:
N/A
Amendment Date:
N/A
Year:
2026
Region / City:
Richmond, VA, USA
Subject:
Employee Benefits Administration and ACA Compliance
Document Type:
Form / Official Record
Organization:
Virginia Department of Human Resource Management (DHRM)
Author:
DHRM
Target Audience:
Employers and HR administrators
Effective Period:
Ongoing for 2026 coverage year
Date of Issue:
2026
Sections Included:
Participant identification, demographics, class and offer codes, employer certification
Submission Methods:
Email, Fax, Mail
Year:
2026
Region / city:
Goa, India
Topic:
ISAC KPI categorization
Document type:
Meeting document
Organization / institution:
Nokia
Author:
Hideaki Takahashi
Target audience:
3GPP TSG SA WG 1 members
Period of validity:
February 2026
Date of approval:
February 2026
Date of changes:
Not specified
Year:
2026
Region / city:
Goa, India
Subject:
ISAC KPI categorization
Document type:
Meeting document
Organization:
3GPP TSG SA WG 1
Author:
Nokia (ISAC KPI moderator)
Target audience:
3GPP participants
Period of validity:
February 2026
Approval date:
Pending
Date of revisions:
Not specified
Year:
2021
Note:
Region / City
Topic:
Infiltration feasibility and biotreatment
Document Type:
Technical Worksheet
Note:
Year
Subject:
Criminal Law
Document Type:
Legal Text
Target Audience:
Legal professionals, law enforcement, policymakers
Year:
2015
Region / City:
Not specified
Subject:
Osteopathic Manipulative Treatment (OMT)
Document Type:
Research Table
Author:
Cerritelli et al, Deodato et al, Espí-López and Gómez-Conesa, Espí-López et al, Esterov et al, Fernández-de-las-Peñas et al, Gandolfi et al, Hoyt et al, Muñoz-Gómez et al
Target Audience:
Researchers, Healthcare professionals
Period of Validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Study Design:
Comparative study
Keywords:
OMT, interventions, treatment categories, osteopathic techniques, physical findings
Effective Date:
10/18/2022
Program Applicability:
IMC 2515 App C37060-01
Note:
Inspection Objectives
Year:
2022
Region / City:
Not specified
Topic:
Nuclear power, regulatory requirements, safety assessment
Document Type:
Inspection Procedure
Organization / Institution:
NRC
Author:
NRC Staff
Target Audience:
NRC inspectors, nuclear facility operators
Period of validity:
From 10/18/2022
Date of approval:
10/18/2022
Date of changes:
Not specified
Year:
2014
Organization:
International Medical Device Regulators Forum (IMDRF)
Author:
IMDRF Software as a Medical Device (SaMD) Working Group
Document Type:
Guidance / Framework
Target Audience:
Manufacturers, Regulators, Users
Scope:
Software intended for medical purposes independent of hardware devices
Date Published:
18 September 2014
Copyright:
© 2014 by the International Medical Device Regulators Forum
Year:
2020
Region / City:
E-meeting
Theme:
Telecommunications
Document Type:
Technical Proposal
Author:
Huawei, HiSilicon
Target Audience:
Industry professionals in telecommunications
Period of validity:
August 17th – 28th, 2020
Approval Date:
Not specified
Modification Date:
Not specified
Note:
Context
Year:
2023
State:
Washington
Country:
United States
Issuing Authority:
Washington State Department of Health, Office of Community Health Systems
Program:
Washington State Emergency Cardiac and Stroke System
Document Code:
DOH 346-060
Original Publication Date:
December 2019
Subject:
Emergency cardiac and stroke system categorization
Document Type:
Application form and program guidance
Intended Applicants:
Hospitals seeking Level I Cardiac Center categorization
Legal Basis:
RCW 70.168.150
Contact Address:
111 Israel Rd. SE, Tumwater, WA 98501-5570
Mailing Address:
PO Box 47853, Olympia, WA 98504-7853
Website:
www.doh.wa.gov
Phone:
800-458-5281
Forms and requirements for categorization of consulting firms by Rwanda Public Procurement Authority
Year:
2017
Region / city:
Rwanda
Subject:
Consulting firm registration and categorization
Document type:
Official application and guideline
Organization:
Rwanda Public Procurement Authority (RPPA)
Audience:
Consulting firms operating in building and civil engineering works
Required documents:
Registration certificate, TIN/TVA certificate, RSSB registration, list of completed assignments, list of equipment, staff qualifications, financial statements, authorizations
Assignment period:
2012–2016
Submission date:
As indicated in the application
Approval authority:
Managing Director of RPPA
Year:
2026
Region / City:
Not specified
Topic:
Biology / Life Sciences
Document Type:
Educational glossary / study guide
Institution:
Not specified
Author:
Not specified
Target Audience:
Students / learners of biology
Content Scope:
Key biological concepts and terminology
Period of Use:
Ongoing educational reference
Revision Date:
Not specified
Language:
English
Highlighter Categories:
Basic Biological Principles, Chemical Basis for Life, Bioenergetics, Homeostasis and Transport, Genetics, Evolution, Ecology
Source Type:
Glossary / educational reference
Year:
2010
Region / City:
Gauteng
Theme:
Event Risk Categorization, Safety Regulations
Document Type:
Legal Application Form
Organization:
South African Police Service
Author:
National Commissioner of South African Police Service
Target Audience:
Event Organizers, Law Enforcement, Event Safety Coordinators
Effective Period:
2010
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2013
Region / city:
Northern Virginia, National Capital Region
Topic:
Technology-Assisted Review, Categorization, Legal Technology
Document type:
Article
Organization / Institution:
ARMA Northern Virginia Chapter, National Capital Chapter of AIIM
Authors:
Elizabeth Adkins, Robert Anderson, Christina Ayiotis, Jason Baron, Denise Bedford, Mary Blevins, Patrick Bolger, Bennett Borden, Carol Brock, Elisabeth Butler, Tod Chernikoff, Liane Cooper, Conor Crowley, Wendy Curtis, George Darnell, Brian Davis, Steven Dibelius, Michael Faber, Linda Gardner, Paul Giles, Katherine Goodwin, Matthew Hagarty, Amy Hamilton, Chelsea Haynes, Charles Herbek, Teri Jackson-Hicks, Ann Keating-Altken, Carol Keuch, Leo Kim, Anne Klieve, John Krysa, Rebecca Conner, Crystel Kurtzberg, Steven Levenson, Mike Lowry, Carrie Mallen, John Montel
Target audience:
Legal professionals, information management specialists, technology experts
Period of validity:
Not specified
Approval date:
February 27, 2013
Date of changes:
Not specified
Note:
Contextual description
Year:
2026
Location:
Goa, India
Subject:
ISAC KPI Categorization and Use Case Classification
Document Type:
Meeting Paper
Organization:
3GPP TSG SA WG 1
Author:
Hideaki Takahashi (Nokia)
Intended Audience:
Member companies participating in ISAC KPI discussion
Period Covered:
Rel-19 ISAC
Date of Meeting:
9–13 February 2026
Related Documents:
TS 22.137, TR 22.870
Agenda Item:
8.1.4
Source:
Nokia (ISAC KPI moderator)
Contact:
hideaki dot takahashi at nokia dot com
Subject:
Sport classification and categories of sports
Topic:
Olympic sports, Paralympic sports, recognized sports, extreme sports, national sports
Document type:
Informational overview
Organization:
International Olympic Committee (IOC)
Geographical scope:
International
Reference events:
2008 Summer Olympic Games in Beijing; 2006 Winter Olympic Games in Turin
Sports coverage:
Olympic, Winter Olympic, Summer Paralympic, Winter Paralympic, recognized and extreme sports
Time period referenced:
2006–2008
Key entities:
International Olympic Committee, International Sports Federations
Content elements:
Definitions, classification principles, lists of sports and disciplines, examples of extreme and national sports
Audience:
Students and readers studying sport classification and Olympic structures
Language:
English