Occupational Safety and _________ Administration
Health
FERC Order 706 governs these Standards
CIP
Generally ________________ Accounting Principles
Accounting
ATC’s FERC formula rates are housed within this
MISO
An ATC ___________ has a $50,000 expenditure authorization limit
Manager
Escheatment is the process of turning over ___________ property to a state authority
Unclaimed
The frequency of completing ATC’s Business Ethics Questionnaire
Annual
Regulation (acronym) enacted in 1996 aimed at ensuring medical records, medical billing, and patient accounts meet certain consistent standards with regard to documentation, handling, and privacy
HIPAA
An employee may take maternity leave under the ________ and Medical Leave Act
Family
The heading on Page 3 of ATC’s Code of Conduct: Doing What’s _________
Right
Tax (acronym) imposed on both employees and employers to fund Social Security and Medicare
FICA
The Federal _____________ Guidelines outline the seven elements of an effective compliance program
Sentencing
Tone at the ________
Top
An anonymous way to report an ethics or compliance concern
Helpline
The number of members on ATC’s Policy & Ethics Committee
Four
________________ Reliability Organization
Midwest
Juanita Banks is ATC’s Designated ___________ Officer
Compliance
Substantiated ethics and/or compliance violations are reported to ATC’s ____________ Committee
Audit
Enterprise ____________ Management
Information
Regulatory entity (acronym) that assists in the protection of employment discrimination on the basis of race, sex, religion, national origin, and a variety of other characteristics
EEOC
Information should be classified as ATC __________ Information when the unauthorized disclosure, alteration, or destruction of that information could expose the Company to a significant level of risk
Confidential
Controls for providing Users the means to verify or validate a claimed identity through the presentation of something they know (e.g., passwords), something they own (e.g., hardware token), or something they are (e.g., fingerprint, biometrics, etc.).
Authentication
Per the Acceptable Use of Electronic Resources Policy, data moved to removable media sources (e.g. USB, CD, etc.) must be ___________.
Encrypted
Ways to report potential issues or concerns are outlined in ATC’s Open ______ Policy
Door
Employment ______________ and Professional References Policy
Verification
Accepting a gift card from a supplier vying for business at ATC represents a Conflict of ________
Interest
Per the External Communications & Social Media Policy, do not represent yourself as a ____________ for ATC
Spokesperson
Per the Gifts & Entertianment Policy, all tangible gifts given to an ATC employee, regardless of dollar amount, must be reported to _________
Payroll
Environmental ____________ Agency
Protection
A competitive _________ is required to procure services over $100,000
Bid
___________ Oxley Act was instituted in 2002, as a result of a series of high-profile financial scandals
Sarbanes
Per NERC, Critical __________ are facilities, systems, and equipment which, if destroyed, degraded, or otherwise rendered unavailable, would affect the reliability or operability of the bulk electric system
Assets
Personnel Risk ____________ Policy
Assessment
The Travel & Expense Policy governs transactions inputted into this system
Concur
___________ employees who do not charge time to project work orders only need to report their exception time (e.g. vacation, sick, personal, or floating holiday hours) each pay period
Exempt
Per ATC’s Code of Conduct, each ATC employee has a responsibility to promptly _________ any known violation or dishonest, unethical, or illegal conduct
Report
_______ % of ATC’s corporate goal attainment ties to Reliability Compliance
Fifteen
Behavior Based _________ Observations
Safety