| Код | Именование | Блок | Норма | ПРОЦ. | Риск |
|---|---|---|---|---|---|
| EXCEL-0001 | — | ALL | medium | ||
| EXCEL-0002 | — | ALL | medium | ||
| EXCEL-0003 | — | ALL | medium | ||
| EXCEL-0004 | — | ALL | medium | ||
| EXCEL-0005 | — | ALL | medium | ||
| EXCEL-0006 | — | ALL | medium | ||
| EXCEL-0007 | — | ALL | medium | ||
| EXCEL-0008 | — | ALL | medium | ||
| EXCEL-0009 | — | ALL | medium | ||
| EXCEL-0010 | — | ALL | medium | ||
| EXCEL-0011 | — | ALL | medium | ||
| EXCEL-0012 | — | ALL | medium | ||
| EXCEL-0013 | — | ALL | medium | ||
| EXCEL-0014 | — | ALL | medium | ||
| EXCEL-0015 | — | ALL | medium | ||
| EXCEL-0016 | — | ALL | medium | ||
| EXCEL-0017 | — | ALL | medium | ||
| EXCEL-0018 | — | ALL | medium | ||
| EXCEL-0019 | — | ALL | medium | ||
| EXCEL-0020 | — | ALL | medium | ||
| EXCEL-0021 | — | ALL | medium | ||
| EXCEL-0022 | — | ALL | medium | ||
| EXCEL-0023 | — | ALL | medium | ||
| EXCEL-0024 | — | ALL | medium | ||
| EXCEL-0025 | — | ALL | medium |