Self-Assessment
The compliance and performance-based Assessment conducted by the DOE ECP Manager of its program.
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- DOE-STD-1217-2020Safeguards and Security Survey and Self-Assessment Planning, Conduct, and Reporting
- DOE-STD-1217-2016Safeguards and Security Survey and Self-Assessment Planning, Conduct, and Reporting
- DOE P 450.5Line Environment, Safety and Health Oversight
- BOP-001.311Budget Validation Process
- NA-1 SD M 226.1ANNSA Line Oversight and Contractor Assurance System Supplemental Directive
- SD 470.4-1Defense Nuclear Security Federal Oversight Process
- BOP-001.4 Rev. 3NNSA PPBE Evaluation Process (Revision 3)
- DOE N 205.9Certification and Accreditation Process for Information Systems Including National Security Systems
- DOE G 450.3-2Attributes of Effective Implementation
- DOE M 470.4-1Safeguards and Security Program Planning and Management
- SD 426.1A Admin Chg 1Technical Qualification Program (TQP)
- DOE O 470.4CSafeguards and Security Planning
- DOE O 471.1BIdentification and Protection of Unclassified Controlled Nuclear Information
- DOE-STD-1063-2017Facility Representatives
- DOE O 475.2BIdentifying Classified Information
- DOE M 151.1-1Power Marketing Administration Emergency Management Program Manual
- NAP-21Transformational Governance and Oversight
- SEN-6E-92Departmental Organizational and Management Arrangements
- DOE-STD-1063-2021DOE Standard Facility Representatives (Invoked)
- DOE O 475.2AIdentifying Classified Information