Resolucao_GC ICP-Brasil_186_DOC_ICP_09_v.4.0.htm
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Resolucao_GC ICP-Brasil_186_DOC_ICP_09_v.4.0.htm
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a:link, span.MsoHyperlink
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a:visited, span.MsoHyperlinkFollowed
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p
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mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-fareast-language:EN-US;}
address
{mso-style-noshow:yes;
mso-style-priority:99;
mso-style-link:"Endereo HTML Char";
margin:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;
font-style:italic;}
pre
{mso-style-noshow:yes;
mso-style-priority:99;
mso-style-link:"Pr-formatao HTML Char";
margin:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
tab-stops:35.4pt;
font-size:10.0pt;
font-family:Consolas;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoCommentSubject, li.MsoCommentSubject, div.MsoCommentSubject
{mso-style-noshow:yes;
mso-style-priority:99;
mso-style-parent:"Texto de comentrio";
mso-style-link:"Assunto do comentrio Char";
mso-style-next:"Texto de comentrio";
margin-top:6.0pt;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:10.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;
font-weight:bold;}
p.MsoAcetate, li.MsoAcetate, div.MsoAcetate
{mso-style-noshow:yes;
mso-style-priority:99;
mso-style-link:"Texto de balo Char";
margin:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:8.0pt;
font-family:"Tahoma",sans-serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-fareast-language:EN-US;}
p.MsoNoSpacing, li.MsoNoSpacing, div.MsoNoSpacing
{mso-style-priority:1;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-parent:"";
margin:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoRMPane, li.MsoRMPane, div.MsoRMPane
{mso-style-noshow:yes;
mso-style-priority:99;
mso-style-unhide:no;
mso-style-parent:"";
margin:0cm;
text-align:left;
mso-pagination:widow-orphan;
page-break-after:auto;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoListParagraph, li.MsoListParagraph, div.MsoListParagraph
{mso-style-priority:34;
mso-style-unhide:no;
mso-style-qformat:yes;
margin-top:6.0pt;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:36.0pt;
mso-add-space:auto;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoListParagraphCxSpFirst, li.MsoListParagraphCxSpFirst, div.MsoListParagraphCxSpFirst
{mso-style-priority:34;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-type:export-only;
margin-top:6.0pt;
margin-right:0cm;
margin-bottom:0cm;
margin-left:36.0pt;
mso-add-space:auto;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoListParagraphCxSpMiddle, li.MsoListParagraphCxSpMiddle, div.MsoListParagraphCxSpMiddle
{mso-style-priority:34;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-type:export-only;
margin-top:0cm;
margin-right:0cm;
margin-bottom:0cm;
margin-left:36.0pt;
mso-add-space:auto;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoListParagraphCxSpLast, li.MsoListParagraphCxSpLast, div.MsoListParagraphCxSpLast
{mso-style-priority:34;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-type:export-only;
margin-top:0cm;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:36.0pt;
mso-add-space:auto;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoQuote, li.MsoQuote, div.MsoQuote
{mso-style-priority:29;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-link:"Citao Char";
mso-style-next:Normal;
margin-top:10.0pt;
margin-right:43.2pt;
margin-bottom:8.0pt;
margin-left:43.2pt;
text-align:center;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
color:#404040;
mso-themecolor:text1;
mso-themetint:191;
mso-fareast-language:EN-US;
font-style:italic;}
p.MsoIntenseQuote, li.MsoIntenseQuote, div.MsoIntenseQuote
{mso-style-priority:30;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-link:"Citao Intensa Char";
mso-style-next:Normal;
margin-top:18.0pt;
margin-right:43.2pt;
margin-bottom:18.0pt;
margin-left:43.2pt;
text-align:center;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
border:none;
mso-border-top-alt:solid #4472C4 .5pt;
mso-border-top-themecolor:accent1;
mso-border-bottom-alt:solid #4472C4 .5pt;
mso-border-bottom-themecolor:accent1;
padding:0cm;
mso-padding-alt:10.0pt 0cm 10.0pt 0cm;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
color:#4472C4;
mso-themecolor:accent1;
mso-fareast-language:EN-US;
font-style:italic;}
p.MsoBibliography, li.MsoBibliography, div.MsoBibliography
{mso-style-noshow:yes;
mso-style-priority:37;
mso-style-next:Normal;
margin-top:6.0pt;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:0cm;
text-align:justify;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:12.0pt;
mso-bidi-font-size:11.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;}
p.MsoTocHeading, li.MsoTocHeading, div.MsoTocHeading
{mso-style-noshow:yes;
mso-style-priority:39;
mso-style-qformat:yes;
mso-style-parent:"Ttulo 1\,CGNPE 1";
mso-style-next:Normal;
margin-top:24.0pt;
margin-right:0cm;
margin-bottom:0cm;
margin-left:0cm;
text-align:left;
line-height:115%;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
font-size:14.0pt;
font-family:"Calibri Light",sans-serif;
mso-ascii-font-family:"Calibri Light";
mso-ascii-theme-font:major-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Calibri Light";
mso-hansi-theme-font:major-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;
color:#2F5496;
mso-themecolor:accent1;
mso-themeshade:191;
mso-fareast-language:PT-BR;
font-weight:bold;}
span.CabealhoChar
{mso-style-name:"Cabealho Char";
mso-style-priority:99;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:Cabealho;}
span.RodapChar
{mso-style-name:"Rodap Char";
mso-style-priority:99;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:Rodap;}
span.Ttulo1Char
{mso-style-name:"Ttulo 1 Char\,CGNPE 1 Char";
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 1\,CGNPE 1";
mso-ansi-font-size:14.0pt;
mso-bidi-font-size:14.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-hansi-font-family:"Times New Roman";
text-transform:uppercase;
font-weight:bold;}
span.Ttulo2Char
{mso-style-name:"Ttulo 2 Char\,CGNPE 2 Char";
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 2\,CGNPE 2";
mso-ansi-font-size:12.0pt;
mso-bidi-font-size:16.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-hansi-font-family:"Times New Roman";
mso-bidi-font-family:"Times New Roman";
color:black;
font-weight:bold;}
p.RodapDOC, li.RodapDOC, div.RodapDOC
{mso-style-name:"Rodap DOC";
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-link:"Rodap DOC Char";
margin-top:6.0pt;
margin-right:0cm;
margin-bottom:10.0pt;
margin-left:0cm;
text-align:justify;
line-height:115%;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
mso-layout-grid-align:none;
text-autospace:none;
font-size:8.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;
font-style:italic;}
span.Ttulo3Char
{mso-style-name:"Ttulo 3 Char\,CGNPE 3 Char";
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 3\,CGNPE 3";
mso-ansi-font-size:12.0pt;
mso-bidi-font-size:14.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-hansi-font-family:"Times New Roman";
mso-bidi-font-weight:bold;}
span.RodapDOCChar
{mso-style-name:"Rodap DOC Char";
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Rodap DOC";
mso-ansi-font-size:8.0pt;
mso-bidi-font-size:8.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-hansi-font-family:"Times New Roman";
font-style:italic;}
span.Ttulo4Char
{mso-style-name:"Ttulo 4 Char";
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 4";
mso-ansi-font-size:12.0pt;
mso-bidi-font-size:12.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-hansi-font-family:"Times New Roman";
mso-bidi-font-family:"Times New Roman";
color:black;
mso-ansi-language:#0016;
font-weight:bold;}
p.CGNPEtexto2, li.CGNPEtexto2, div.CGNPEtexto2
{mso-style-name:"CGNPE texto 2";
mso-style-update:auto;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-parent:"Ttulo 2\,CGNPE 2";
margin-top:0cm;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:0cm;
text-align:justify;
text-indent:0cm;
mso-line-height-alt:5.0pt;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
mso-outline-level:2;
mso-list:l23 level2 lfo2;
mso-layout-grid-align:none;
text-autospace:none;
font-size:12.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Arial;
color:black;
mso-fareast-language:EN-US;
mso-bidi-font-weight:bold;}
span.Ttulo5Char
{mso-style-name:"Ttulo 5 Char\,CGNPE texto 5 Char";
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 5\,CGNPE texto 5";
mso-ansi-font-size:12.0pt;
font-family:"Times New Roman",serif;
mso-ascii-font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Times New Roman";
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;}
p.CGNPEtexto3, li.CGNPEtexto3, div.CGNPEtexto3
{mso-style-name:"CGNPE texto 3";
mso-style-update:auto;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-parent:"Ttulo 3\,CGNPE 3";
margin-top:12.0pt;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:0cm;
text-align:justify;
text-indent:0cm;
mso-pagination:widow-orphan;
page-break-after:avoid;
mso-outline-level:3;
mso-list:l23 level3 lfo2;
font-size:12.0pt;
mso-bidi-font-size:14.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;
mso-fareast-language:EN-US;
mso-bidi-font-weight:bold;}
span.Ttulo6Char
{mso-style-name:"Ttulo 6 Char";
mso-style-noshow:yes;
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 6";
mso-ansi-font-size:12.0pt;
font-family:"Calibri Light",sans-serif;
mso-ascii-font-family:"Calibri Light";
mso-ascii-theme-font:major-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Calibri Light";
mso-hansi-theme-font:major-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;
color:#1F3763;
mso-themecolor:accent1;
mso-themeshade:127;}
span.Ttulo7Char
{mso-style-name:"Ttulo 7 Char";
mso-style-noshow:yes;
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 7";
mso-ansi-font-size:12.0pt;
font-family:"Calibri Light",sans-serif;
mso-ascii-font-family:"Calibri Light";
mso-ascii-theme-font:major-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Calibri Light";
mso-hansi-theme-font:major-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;
color:#1F3763;
mso-themecolor:accent1;
mso-themeshade:127;
font-style:italic;}
span.Ttulo8Char
{mso-style-name:"Ttulo 8 Char";
mso-style-noshow:yes;
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 8";
mso-ansi-font-size:10.5pt;
mso-bidi-font-size:10.5pt;
font-family:"Calibri Light",sans-serif;
mso-ascii-font-family:"Calibri Light";
mso-ascii-theme-font:major-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Calibri Light";
mso-hansi-theme-font:major-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;
color:#272727;
mso-themecolor:text1;
mso-themetint:216;}
span.Ttulo9Char
{mso-style-name:"Ttulo 9 Char";
mso-style-noshow:yes;
mso-style-priority:9;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Ttulo 9";
mso-ansi-font-size:10.5pt;
mso-bidi-font-size:10.5pt;
font-family:"Calibri Light",sans-serif;
mso-ascii-font-family:"Calibri Light";
mso-ascii-theme-font:major-latin;
mso-fareast-font-family:"Times New Roman";
mso-fareast-theme-font:major-fareast;
mso-hansi-font-family:"Calibri Light";
mso-hansi-theme-font:major-latin;
mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:major-bidi;
color:#272727;
mso-themecolor:text1;
mso-themetint:216;
font-style:italic;}
p.CGNPEalnea, li.CGNPEalnea, div.CGNPEalnea
{mso-style-name:"CGNPE alnea";
mso-style-update:auto;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-parent:"";
margin-top:0cm;
margin-right:0cm;
margin-bottom:8.0pt;
margin-left:36.0pt;
text-align:justify;
text-indent:-18.0pt;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
mso-outline-level:4;
mso-list:l18 level1 lfo17;
font-size:12.0pt;
mso-bidi-font-size:16.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
color:black;
mso-fareast-language:EN-US;
mso-bidi-font-weight:bold;}
p.CGNPEsubalnea, li.CGNPEsubalnea, div.CGNPEsubalnea
{mso-style-name:"CGNPE subalnea";
mso-style-update:auto;
mso-style-unhide:no;
mso-style-qformat:yes;
mso-style-parent:"";
margin-top:0cm;
margin-right:0cm;
margin-bottom:6.0pt;
margin-left:71.7pt;
text-align:justify;
text-indent:-17.85pt;
mso-pagination:widow-orphan lines-together;
page-break-after:avoid;
mso-outline-level:5;
mso-list:l25 level1 lfo18;
font-size:12.0pt;
mso-bidi-font-size:16.0pt;
font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;
mso-fareast-theme-font:minor-latin;
color:black;
mso-fareast-language:EN-US;
mso-bidi-font-weight:bold;}
span.RecuodecorpodetextoChar
{mso-style-name:"Recuo de corpo de texto Char";
mso-style-priority:99;
mso-style-unhide:no;
mso-style-locked:yes;
mso-style-link:"Recuo de corpo de texto";
mso-ansi-font-size:12.0pt;
mso-bidi-font-size:12.0pt;
font-family:"Liberation Serif",serif;
mso-ascii-font-family:"Liberation Serif";
mso-hansi-font-family:"Liberation Serif";
mso-bidi-font-family:"Liberation Serif";
mso-font-kerning:.5pt;
font-weight:bold;}
p.CGNPEtexto4, li.CGNPEtexto4, div.CGNPEtexto4
{mso-style-name:"CGNPE texto 4";
mso-style-update:auto;
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<body lang=PT-BR link="#0563C1" vlink="#954F72" style='tab-interval:35.4pt;
word-wrap:break-word'>
<div class=WordSection1>
<p class=CGNPEATO align=center style='text-align:center'><a name="_top"></a><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>RESOLUO CG
ICP-BRASIL N<sup>o</sup> 186, DE 18 DE MAIO DE 2021<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO style='margin-left:8.0cm'><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'>Aprova a verso revisada e consolidada do documento Critrios e Procedimentos
para Fiscalizao das Entidades Integrantes da ICP-Brasil DOC-ICP-09.<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>A
COORDENADORA DO COMIT GESTOR DA INFRAESTRUTURA DE CHAVES PBLICAS BRASILEIRA, </span></b><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>no uso das
atribuies que lhe confere o art. 6, 1, inc. IV, do Regimento Interno,
torna pblico que o COMIT GESTOR DA INFRAESTRUTURA DE CHAVES PBLICAS
BRASILEIRA, no exerccio das competncias previstas no art. 4 da Medida
Provisria n 2.200-2, de 24 de agosto de 2001, em reunio ordinria, realizada
em sesso por videoconferncia em 18 de maio de 2021,<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>CONSIDERANDO
</span></b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>a
determinao estabelecida pelo Decreto n 10.139, de 28 de novembro de 2019,
para reviso e consolidao dos atos normativos inferiores a decreto, editados
por rgos e entidades da administrao pblica federal direta, autrquica e
fundacional,<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><b><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>RESOLVEU</span></b><b><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:minor-latin;
mso-bidi-theme-font:minor-latin'>:</span></b><b><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'><o:p></o:p></span></b></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:
minor-latin;mso-bidi-theme-font:minor-latin;mso-bidi-font-weight:bold'>Art. 1<span
class=GramE><span style='mso-bidi-font-weight:normal'> <span
style='mso-spacerun:yes'></span>Esta</span></span></span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:minor-latin;
mso-bidi-theme-font:minor-latin'> Resoluo aprova a verso r</span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>evisada e
consolidada do documento Critrios e Procedimentos para Fiscalizao das
Entidades Integrantes da ICP-Brasil.<o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt'><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin;mso-bidi-font-weight:
bold'>Art. 2<span class=GramE><b style='mso-bidi-font-weight:normal'> </b><span
style='mso-bidi-font-weight:normal'><span style='mso-spacerun:yes'></span>Fica</span></span></span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:minor-latin;
mso-bidi-theme-font:minor-latin'> aprovada a verso 4.0 do documento DOC-ICP-09
</span><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>Critrios
e Procedimentos para Fiscalizao das Entidades Integrantes</span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;mso-hansi-theme-font:minor-latin;
mso-bidi-theme-font:minor-latin'> da </span><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:
minor-latin'>ICP-Brasil, anexa a esta Resoluo.<o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt'><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-fareast-font-family:BAAAAA+LiberationSerif-Bold;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin;mso-bidi-font-weight:
bold'>Art. 3<span class=GramE><b style='mso-bidi-font-weight:normal'> </b><span
style='mso-bidi-font-weight:normal'><span style='mso-spacerun:yes'></span></span><span
style='mso-fareast-font-family:SimSun;mso-bidi-font-weight:normal'>Ficam</span></span></span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'> revogadas:<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>I
- <span class=GramE>a</span> Resoluo n 45, de 18 de abril de 2006;<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>II
- <span class=GramE>a</span> Resoluo n 57, de 28 de novembro de 2008; e<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>III
- a Resoluo n 126, de 13 de setembro de 2017.<o:p></o:p></span></p>
<p class=CGNPEATO style='margin-top:12.0pt'><span style='font-family:"Calibri",sans-serif;
mso-ascii-theme-font:minor-latin;mso-fareast-font-family:"Times New Roman";
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin;mso-bidi-language:
AR-SA;mso-bidi-font-weight:bold'>Art. 4<span class=GramE><b style='mso-bidi-font-weight:
normal'> <span style='mso-spacerun:yes'></span></b><span style='mso-fareast-font-family:
SimSun;mso-bidi-font-weight:normal'>Esta</span></span></span><span
style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:minor-latin;
mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin;mso-bidi-language:
AR-SA'> Resolu</span><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>o
entra em vigor em 1 de junho de 2021.<o:p></o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'><o:p> </o:p></span></p>
<p class=CGNPEATO align=center style='text-align:center'><b style='mso-bidi-font-weight:
normal'><span style='font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-hansi-theme-font:minor-latin;mso-bidi-theme-font:minor-latin'>JULIANA
RIBEIRO SILVEIRA</span></b></p>
</div>
<span style='font-size:12.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:
SimSun;mso-bidi-font-family:Arial;mso-font-kerning:1.5pt;mso-ansi-language:
PT-BR;mso-fareast-language:ZH-CN;mso-bidi-language:HI'><br clear=all
style='page-break-before:always;mso-break-type:section-break'>
</span>
<div class=WordSection2>
<p class=CGNPECapa>ANEXO </p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa>CRITRIOS E PROCEDIMENTOS PARA FISCALIZAO<span
style='font-variant:small-caps'> DAS ENTIDADES INTEGRANTES DA ICP-BRASIL<o:p></o:p></span></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa>DOC-ICP-09<span lang=pt style='font-family:"Calibri",sans-serif;
mso-ansi-language:#0016'><o:p></o:p></span></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa>Verso 4.0<span lang=pt style='mso-ansi-language:#0016'><o:p></o:p></span></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa>18 de maio de 2021</p>
<p class=CGNPECapa><o:p> </o:p></p>
</div>
<b style='mso-bidi-font-weight:normal'><span style='font-size:12.0pt;
mso-bidi-font-size:10.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-bidi-font-family:Calibri;
mso-bidi-theme-font:minor-latin;text-transform:uppercase;mso-ansi-language:
PT-BR;mso-fareast-language:EN-US;mso-bidi-language:AR-SA'><br clear=all
style='page-break-before:always;mso-break-type:section-break'>
</span></b>
<div class=WordSection3>
<p class=CGNPECapa><o:p> </o:p></p>
<p class=CGNPECapa>SUMRIO </p>
<p class=CGNPECapa><span style='font-weight:normal'><o:p> </o:p></span></p>
<p class=MsoToc1><!--[if supportFields]><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";font-weight:normal'><span
style='mso-element:field-begin'></span><span
style='mso-spacerun:yes'></span>TOC \o "1-1" \h \z \t "Ttulo
2;2;Ttulo 3;3;CGNPE Ttulo principal;1" <span style='mso-element:field-separator'></span></span><![endif]--><a
href="#_Toc72231155"><span style='font-weight:normal;mso-no-proof:yes'>CONTROLE
DE ALTERAES</span><span style='color:windowtext;display:none;mso-hide:screen;
font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231155 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>3<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100350035000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1><a href="#_Toc72231156"><span style='font-weight:normal;
mso-no-proof:yes'>LISTA DE SIGLAS E ACRNIMOS</span><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231156 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>4<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100350036000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231157"><span style='font-weight:normal;mso-no-proof:yes'>1</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>DISPOSIES GERAIS</span><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231157 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>6<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100350037000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231158"><span style='font-weight:normal;mso-no-proof:yes'>2</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>OBJETIVO DA FISCALIZAO</span><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231158 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>8<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100350038000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231159"><span style='font-weight:normal;mso-no-proof:yes'>3</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>PROCEDIMENTOS DE FISCALIZAO DE
CERTIFICAO</span><span style='color:windowtext;display:none;mso-hide:screen;
font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231159 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>8<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100350039000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231160"><span style='font-weight:normal;mso-no-proof:yes'>4</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>processo administrativo de
fiscalizao</span><span style='color:windowtext;display:none;mso-hide:screen;
font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231160 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>9<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360030000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231161"><span style='font-weight:normal;mso-no-proof:yes'>5</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>documentos do procedimento de
fiscalizao</span><span style='color:windowtext;display:none;mso-hide:screen;
font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>.. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231161 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>9<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360031000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231162"><span style='font-weight:normal;mso-no-proof:yes'>6</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>PENALIDADES</span><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231162 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>10<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360032000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231163"><span style='font-weight:normal;mso-no-proof:yes'>7</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>DOS PROCESSOS ADMINISTRATIVOS E DOS
RECURSOS</span><span style='color:windowtext;display:none;mso-hide:screen;
font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231163 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>11<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360033000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231164"><span style='font-weight:normal;mso-no-proof:yes'>8</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>DISPOSIES FINAIS</span><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231164 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>12<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360034000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=MsoToc1 style='tab-stops:24.0pt right dotted 481.4pt'><a
href="#_Toc72231165"><span style='font-weight:normal;mso-no-proof:yes'>9</span><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;color:windowtext;text-transform:none;mso-fareast-language:
PT-BR;font-weight:normal;mso-no-proof:yes;text-decoration:none;text-underline:
none'><span style='mso-tab-count:1 dotted'>..... </span></span><span
style='font-weight:normal;mso-no-proof:yes'>DOCUMENTOS REFERENCIADOS</span><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-tab-count:1 dotted'>. </span></span><!--[if supportFields]><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'><span
style='mso-element:field-begin'></span> PAGEREF _Toc72231165 \h <span
style='mso-element:field-separator'></span></span><![endif]--><span
style='color:windowtext;display:none;mso-hide:screen;font-weight:normal;
mso-no-proof:yes;text-decoration:none;text-underline:none'>13<!--[if gte mso 9]><xml>
<w:data>08D0C9EA79F9BACE118C8200AA004BA90B02000000080000000D0000005F0054006F006300370032003200330031003100360035000000</w:data>
</xml><![endif]--></span><!--[if supportFields]><span style='color:windowtext;
display:none;mso-hide:screen;font-weight:normal;mso-no-proof:yes;text-decoration:
none;text-underline:none'><span style='mso-element:field-end'></span></span><![endif]--></a><span
style='font-size:11.0pt;font-family:"Calibri",sans-serif;mso-ascii-theme-font:
minor-latin;mso-fareast-font-family:"Times New Roman";mso-fareast-theme-font:
minor-fareast;mso-hansi-theme-font:minor-latin;mso-bidi-font-family:"Times New Roman";
mso-bidi-theme-font:minor-bidi;text-transform:none;mso-fareast-language:PT-BR;
font-weight:normal;mso-no-proof:yes'><o:p></o:p></span></p>
<p class=CGNPECapa><!--[if supportFields]><span style='font-size:12.0pt;
line-height:150%;font-weight:normal'><span style='mso-element:field-end'></span></span><![endif]--><o:p> </o:p></p>
<b style='mso-bidi-font-weight:normal'><span style='font-size:12.0pt;
mso-bidi-font-size:10.0pt;font-family:"Times New Roman",serif;mso-fareast-font-family:
Calibri;mso-fareast-theme-font:minor-latin;mso-bidi-font-family:Calibri;
mso-bidi-theme-font:minor-latin;text-transform:uppercase;mso-ansi-language:
PT-BR;mso-fareast-language:EN-US;mso-bidi-language:AR-SA'><br clear=all
style='mso-special-character:line-break;page-break-before:always'>
</span></b>
<p class=MsoToc1><span style='font-size:14.0pt;mso-bidi-font-family:"Times New Roman"'><o:p> </o:p></span></p>
<p class=CGNPETtuloprincipal><a name="_Toc72231155">CONTROLE DE ALTERAES</a> </p>
<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=624
style='margin-left:-.5pt;border-collapse:collapse;mso-table-layout-alt:fixed;
mso-padding-alt:0cm .5pt 0cm .5pt'>
<tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:36.45pt'>
<td width=181 valign=top style='width:135.7pt;border:solid white 1.0pt;
border-right:none;background:#9999FF;padding:0cm .5pt 0cm .5pt;height:36.45pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:.5pt'>Ato <span style='color:black;mso-color-alt:windowtext'>que
aprovou a alterao</span></span></b><b><span style='mso-bidi-font-size:12.0pt;
font-family:"Liberation Serif",serif;mso-font-kerning:.5pt'><o:p></o:p></span></b></p>
</td>
<td width=216 valign=top style='width:162.0pt;border:solid white 1.0pt;
border-right:none;background:#9999FF;padding:0cm .5pt 0cm .5pt;height:36.45pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:.5pt'>Item alterado</span></b><b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></b></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
background:#9999FF;padding:0cm .5pt 0cm .5pt;height:36.45pt'>
<p class=MsoNormal align=center style='text-align:center'><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:.5pt'>Descrio da
alterao</span></b><b><span style='mso-bidi-font-size:12.0pt;font-family:
"Liberation Serif",serif;mso-font-kerning:.5pt'><o:p></o:p></span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow:1'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='text-align:center'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext'>Resoluo CG ICP-Brasil n 186, de 18.05.2021</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext'>Verso 4.0</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p> </o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bidi-font-size:12.0pt;mso-fareast-font-family:
"Verdana\, sans-serif";mso-bidi-font-family:"Times New Roman";color:black;
mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Reviso e consolidao
conforme o Decreto n 10.139, de 28 de novembro de 2019.</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:2'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n
151,</span><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'><span
style='mso-spacerun:yes'></span>de 30.05.2019</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 3.4</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>1.1</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Simplificao
do Processos da ICP-Brasil.</span><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:3'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n
132,</span><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'><span
style='mso-spacerun:yes'></span>de 10.11.2017</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 3.3</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>1.<span
class=GramE>1.j</span></span><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Conceito
de Prestador de Servio de Confiana.</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:4'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n
126,</span><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'><span
style='mso-spacerun:yes'></span>de 13.09.2017</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 3.2</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>6.4</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Ajuste
da referncia para os critrios de aplicao de penalidades por no conformidade
em auditorias operacionais.</span><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:5'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n
114,</span><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'><span
style='mso-spacerun:yes'></span>de 30.09.2015</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 3.1</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
class=GramE><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>1.1,j</span></span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Estabelece
o funcionamento do sistema biomtrico da ICP-Brasil.</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:6'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n 57,</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'><span
style='mso-spacerun:yes'></span>de 19.11.2008</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 3.0</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>1.1.j<span
class=GramE>,<span style='mso-spacerun:yes'> </span>8</span>.1</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=left style='margin:0cm;text-align:left;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black;mso-color-alt:windowtext;
mso-font-kerning:1.5pt'>Incluso de referncias a Autoridades de Carimbo do
Tempo</span><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:7'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n 45,</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>de 18.04.2006</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-font-kerning:1.5pt'>Verso 2.0<o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Diversos</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=left style='margin:0cm;text-align:left;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black;mso-color-alt:windowtext;
mso-font-kerning:1.5pt'>Consolidao de documentos anteriores.</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:8;mso-yfti-lastrow:yes'>
<td width=181 valign=top style='width:135.7pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Resoluo n 25,</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>de 24.10.2003</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-color-alt:windowtext;mso-font-kerning:1.5pt'>Verso 1.0</span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
<td width=216 valign=top style='width:162.0pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-hyphenate:none;mso-layout-grid-align:none;text-autospace:none'><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-font-kerning:1.5pt'><o:p> </o:p></span></p>
</td>
<td width=227 valign=top style='width:6.0cm;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=left style='margin:0cm;text-align:left;mso-hyphenate:
none;mso-layout-grid-align:none;text-autospace:none'><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black;mso-color-alt:windowtext;
mso-font-kerning:1.5pt'>Criao do DOC-ICP</span><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";mso-font-kerning:1.5pt'><o:p></o:p></span></p>
</td>
</tr>
</table>
<p class=MsoHeader style='margin-bottom:6.0pt;tab-stops:35.4pt'><o:p> </o:p></p>
<span style='font-size:12.0pt;mso-bidi-font-size:11.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-bidi-theme-font:
minor-bidi;mso-ansi-language:PT-BR;mso-fareast-language:EN-US;mso-bidi-language:
AR-SA'><br clear=all style='mso-special-character:line-break;page-break-before:
always'>
</span>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:8.0pt;
margin-left:0cm'><o:p> </o:p></p>
<p class=CGNPETtuloprincipal><a name="_Toc72231156">LISTA DE SIGLAS E ACRNIMOS</a>
</p>
<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=624
style='margin-left:-.5pt;border-collapse:collapse;mso-table-layout-alt:fixed;
mso-padding-alt:0cm .5pt 0cm .5pt'>
<tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:1.15pt'>
<td width=132 colspan=2 style='width:99.35pt;border:solid white 1.0pt;
border-right:none;background:#9999FF;padding:0cm .5pt 0cm .5pt;height:1.15pt'>
<p class=MsoNormal><b>SIGLA <o:p></o:p></b></p>
</td>
<td width=491 style='width:368.45pt;border:solid white 1.0pt;background:#9999FF;
padding:0cm .5pt 0cm .5pt;height:1.15pt'>
<p class=MsoNormal><b><span lang=pt style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";color:black;mso-color-alt:windowtext;
mso-ansi-language:#0016'>DESCRIO</span></b><b><span lang=pt
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
mso-ansi-language:#0016'><o:p></o:p></span></b></p>
</td>
</tr>
<tr style='mso-yfti-irow:1'>
<td width=132 colspan=2 valign=top style='width:99.35pt;border-top:none;
border-left:solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:
none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>AC</span><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Autoridade Certificadora</span><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:2;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>AC RAIZ<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Autoridade Certificadora
Raiz da ICP-Brasil<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:3;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>ACT<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Autoridade de Carimbo do
Tempo<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:4;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>AFC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Ao de Fiscalizao de
Certificao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:5;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>AIC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Auto de Infrao de
Certificao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:6;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>AR<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Autoridade de Registro<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:7;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>CG ICP-Brasil<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Comit Gestor da
ICP-Brasil<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:8;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>DOU<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Dirio Oficial da Unio<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:9;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>ICP-Brasil<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Infraestrutura de Chaves
Pblicas Brasileira<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:10;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>NFC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Notificao da
Fiscalizao de Certificao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:11;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>PAF<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Processo Administrativo
de Fiscalizao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:12;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>PAS<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Processo Administrativo Sancionador<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:13;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>PC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Poltica de Certificado<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:14;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>PFC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Procedimento de
Fiscalizao de Certificao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:15;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>PSC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Prestador de Servio de
Confiana<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:16;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span class=SpellE><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman";color:black;mso-font-kerning:.5pt'>PSCert</span></span><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman";
color:black;mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Prestador de Servio de
Certificao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:17;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>RF<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Relatrio de
Fiscalizao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:18;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>RIC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Requisio de Informaes
Complementares<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:19;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>TF<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Termo de Fiscalizao<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:20;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>TFC<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Termo de Fiscalizao
Complementar<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:21;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>TFE<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=CGNPEtexto2 style='mso-list:none'><span style='font-size:1.0pt;
font-family:ZWAdobeF'>0B</span>Termo de Fiscalizao Extensivo</p>
</td>
</tr>
<tr style='mso-yfti-irow:22;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>TFF<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>Termo de Fiscalizao
Final<o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:23;mso-yfti-lastrow:yes;mso-row-margin-left:.5pt'>
<td style='mso-cell-special:placeholder;border:none;padding:0cm 0cm 0cm 0cm'
width=1><p class='MsoNormal'> </td>
<td width=132 valign=top style='width:98.85pt;border-top:none;border-left:
solid white 1.0pt;border-bottom:solid white 1.0pt;border-right:none;
background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal><span style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:
"Times New Roman";color:black;mso-font-kerning:.5pt'>TFI<o:p></o:p></span></p>
</td>
<td width=491 valign=top style='width:368.45pt;border:solid white 1.0pt;
border-top:none;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='tab-stops:275.5pt'><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black;mso-font-kerning:
.5pt'>Termo de Fiscalizao Inicial<span style='mso-tab-count:1'> </span><o:p></o:p></span></p>
</td>
</tr>
<![if !supportMisalignedColumns]>
<tr height=0>
<td width=1 style='border:none'></td>
<td width=132 style='border:none'></td>
<td width=491 style='border:none'></td>
</tr>
<![endif]>
</table>
<span style='font-size:12.0pt;mso-bidi-font-size:11.0pt;font-family:"Times New Roman",serif;
mso-fareast-font-family:Calibri;mso-fareast-theme-font:minor-latin;mso-bidi-theme-font:
minor-bidi;mso-ansi-language:PT-BR;mso-fareast-language:EN-US;mso-bidi-language:
AR-SA'><br clear=all style='mso-special-character:line-break;page-break-before:
always'>
</span>
<p class=MsoNormal style='margin-top:0cm;margin-right:0cm;margin-bottom:8.0pt;
margin-left:0cm'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231157"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>1<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>DISPOSIES GERAIS</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>1.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Para os fins deste documento, entende-se como:</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>AO
DE FISCALIZAO DE CERTIFICAO (AFC)</b> Procedimentos preparatrios,
levantamento de informaes, aes presenciais ou distncia, levantamento de
evidncias, pedidos de complementao de informaes atravs do documento <b>REQUISIO
DE INFORMAES COMPLEMENTARES (RIC)</b> <b>[1] </b>e atividades do fiscal que
devem estar relatadas no documento<b> RELATRIO DE FISCALIZAO (RF) [5]</b>.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>AUTORIDADE
OUTORGANTE</b> Autoridade competente e empossada no cargo de Coordenador
Geral de Auditoria e Fiscalizao, sendo, pela legislao, autorizado a
praticar todos os atos necessrios realizao do Procedimento de Fiscalizao
de Certificao (PFC) e que expede documentos relativos ao mesmo.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>c)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>AUTO
DE INFRAO DE CERTIFICAO (AIC) [2]</b> Documento preenchido pelo Fiscal da
ICP-Brasil ao constatar infrao por Prestador de Servio de Certificao (<span
class=SpellE>PSCert</span>) durante a fiscalizao.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>d)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>FISCAL
DA ICP-BRASIL</b> Servidor lotado na Coordenao Geral de Auditoria e
Fiscalizao e no exerccio das funes de fiscal, conforme indicado no
documento <b>TERMO DE FISCALIZAO (TF) [3]</b>.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>e)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>FISCALIZAO</b>
Atividade de controle e inspeo sistemtica, programada ou a qualquer tempo,
do cumprimento das resolues, normas, procedimentos e atividades dos <span
class=SpellE>PSCerts</span> com a finalidade de examinar se as operaes de
cada um deles, isolada ou conjuntamente, se mantm em conformidade com suas
Declaraes de Prticas, Polticas e com as Resolues e normas gerais
estabelecidas para as entidades integrantes da ICP-Brasil.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>f)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b
style='mso-bidi-font-weight:normal'>INFRAO</b>:</p>
<p class=CGNPEsubalnea style='text-indent:-71.7pt;mso-text-indent-alt:-17.85pt;
mso-list:l25 level1 lfo18'><![if !supportLists]><span style='mso-fareast-font-family:
"Times New Roman"'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>
</span>i.<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>no atendimento a qualquer disposio legal da
ICP-Brasil ou normas complementares estabelecidas pela AC Raiz;</p>
<p class=CGNPEsubalnea style='text-indent:-71.7pt;mso-text-indent-alt:-17.85pt;
mso-list:l25 level1 lfo18'><![if !supportLists]><span style='mso-fareast-font-family:
"Times New Roman"'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>
</span>ii.<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>no conformidade constatada a partir de
fiscalizao; e</p>
<p class=CGNPEsubalnea style='text-indent:-71.7pt;mso-text-indent-alt:-17.85pt;
mso-list:l25 level1 lfo18'><![if !supportLists]><span style='mso-fareast-font-family:
"Times New Roman"'><span style='mso-list:Ignore'><span style='font:7.0pt "Times New Roman"'>
</span>iii.<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>obstruo, omisso ou m-f por parte do <span
class=SpellE>PSCert</span> tendente a prejudicar a ao fiscalizadora da AC
Raiz.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>g)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>NOTIFICAO
DA FISCALIZAO DE CERTIFICAO (NFC) [4]</b> - Documento pelo qual a
Autoridade Outorgante d cincia entidade fiscalizada e a sua responsvel
hierrquica para que faa ou deixe de fazer alguma coisa.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>h)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>OBJETO
DA FISCALIZAO</b> Descrio do ponto de controle sob verificao. um item
das resolues, um conjunto de itens, ou itens de resolues associados.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>i)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>PRESTADOR
DE SERVIO DE CERTIFICAO (<span class=SpellE>PSCert</span>)</b> Qualquer
entidade credenciada para operar na ICP-Brasil, como: as Autoridades
Certificadoras (<span class=SpellE>ACs</span>); as Autoridades de Registro (<span
class=SpellE>ARs</span>); as Autoridades de Carimbo do Tempo (<span
class=SpellE>ACTs</span>), os Prestadores de Servio de Suporte (<span
class=SpellE>PSSs</span>), os Prestadores de Servio Biomtrico (<span
class=SpellE>PSBios</span>), os Prestadores de Servio de Confiana de
Assinatura Digital e/ou Armazenamento de Chaves Criptogrficas (<span
class=SpellE>PSCs</span>); ou entidade vinculada, como os Laboratrios de
Ensaios e Auditoria (<span class=SpellE>LEAs</span>) e outros que executem ou
determinem a execuo de itens de certificao presentes nas resolues da
ICP-Brasil.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>j)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>PROCEDIMENTO
DE FISCALIZAO DE CERTIFICAO (PFC)</b> - Conjunto de aes que objetivam a
verificao do cumprimento das normas, por parte das entidades credenciadas na
ICP-Brasil, includos os atos administrativos de incio, finalizao e
comunicao de fiscalizaes realizadas e dadas como conformes.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>k)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>PROCESSO
ADMINISTRATIVO DE FISCALIZAO (PAF)</b> - Processo onde so arquivados todos
os documentos e relatrios relativos ao Procedimento de Fiscalizao de
Certificao.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>l)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-tab-count:1'> </span>PROCESSO ADMINISTRATIVO SANCIONADOR
(PAS) - Processo administrativo instaurado pela AC Raiz, que tem por objetivo a
apurao de irregularidades previamente identificadas e, eventualmente, a
aplicao das sanes cabveis, assegurados a ampla defesa e o contraditrio.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>m)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>RELATRIO
DE FISCALIZAO (RF)</b> - Documento no qual o fiscal descreve o que constatou
no Prestador de Servio de Certificao, como foram as atividades e suas
prescries, subsidia o TFF e retrata todo a AFC, atividades executadas e
constataes obtidas pelo Fiscal da ICP-Brasil.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>n)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b>REQUISIO
DE INFORMAES COMPLEMENTARES (RIC) [1]</b> - Documento no qual o fiscal ou
auditor solicita informaes complementares necessrias conduo do processo
de fiscalizao ou auditoria.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>o)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><b
style='mso-bidi-font-weight:normal'>TERMO DE FISCALIZAO (TF)</b>
Documento-base para a fiscalizao e que indica a sua finalidade. Pode ser um TERMO
DE FISCALIZAO INICIAL (TFI), TERMO DE FISCALIZAO EXTENSIVO (TFE), TERMO DE
FISCALIZAO COMPLEMENTAR (TFC) ou TERMO DE FISCALIZAO FINAL (TFF).</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-bidi-font-size:14.0pt;mso-fareast-font-family:"Times New Roman";
color:windowtext'><span style='mso-list:Ignore'>1.2<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>No que se refere aos prazos citados neste
documento, entende-se que:<span style='mso-bidi-font-size:14.0pt;mso-bidi-font-family:
"Times New Roman";mso-bidi-theme-font:minor-bidi;color:windowtext'><o:p></o:p></span></p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo38'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>Os
prazos sero contnuos, excluindo-se na sua contagem o dia do incio e
incluindo-se o do vencimento;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>Os
prazos s se iniciam ou vencem do dia de expediente normal no rgo em que
corra o processo ou devam ser praticados os atos.</p>
<span style='font-size:12.0pt;mso-bidi-font-size:11.0pt;line-height:107%;
font-family:"Times New Roman",serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-bidi-theme-font:minor-bidi;mso-ansi-language:PT-BR;mso-fareast-language:
EN-US;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break;
page-break-before:always'>
</span>
<p class=MsoNormal align=left style='margin-top:0cm;margin-right:0cm;
margin-bottom:8.0pt;margin-left:0cm;text-align:left;line-height:107%;
mso-pagination:widow-orphan;page-break-after:auto'><span style='mso-bidi-font-size:
12.0pt;line-height:107%;mso-fareast-font-family:Arial;mso-bidi-font-family:
"Times New Roman";color:black;mso-bidi-font-weight:bold'><o:p> </o:p></span></p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231158"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>2<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>OBJETIVO DA FISCALIZAO</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>2.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O objetivo da fiscalizao verificar a
conformidade dos processos, procedimentos e atividades dos <span class=SpellE>PSCerts</span>
com suas Declaraes de Prticas, Polticas e com as Resolues e normas gerais
estabelecidas para as entidades integrantes da ICP-Brasil.</p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231159"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>3<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>PROCEDIMENTOS DE FISCALIZAO DE CERTIFICAO</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O PFC iniciar-se- atravs de planejamento de
fiscalizao semestral, recomendao obtida em Relatrios de Auditoria (pr-operacionais
ou operacionais), por denncia feita por usurio de certificao digital da
ICP-Brasil ou por constatao de ameaa confiabilidade da ICP-BRASIL.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O PFC alcanar o exame de documentos, ambientes
fsico e lgico do <span class=SpellE>PSCert</span>, bem como seu prprio
pessoal, podendo acarretar a aplicao de uma ou mais penalidades.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.3<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A AFC ser realizada pela AC Raiz por intermdio
de seus fiscais.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.4<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O objeto da AFC estar associado a atividades
diretamente vinculadas ao ciclo de vida dos certificados digitais da
ICP-Brasil. Em caso de denncia, por solicitao do Presidente da AC Raiz ou do
Secretrio-Executivo do Comit Gestor da ICP-Brasil a fiscalizao poder atuar
sobre qualquer item ou regulamento previstos nas resolues em vigor.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.5<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A AFC ser instaurada mediante ordem especfica
denominada TFI.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.6<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>No caso de flagrante constatao de
irregularidade ou qualquer outra prtica de infrao s normas da ICP-Brasil,
em que o retardo do incio do procedimento coloque em risco a segurana ou
confiabilidade dessa infraestrutura, pela possibilidade de subtrao de prova
ou outro risco de eliminao ou dificuldades na obteno de evidncias que
comprovem a irregularidade, a fiscalizao ser iniciada por fiscal habilitado
e a Autoridade Outorgante ter prazo de 5 (cinco) dias para lavrar o TF.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.7<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Em caso de impedimento da realizao da AFC por
parte do fiscal designado no TF, este poder ser substitudo ou ter a
cooperao de outro fiscal, sendo que, em ambos os casos, dever sempre haver
um fiscal principal responsvel pela AFC identificado no PAF.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.8<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Durante o AFC, o fiscal poder emitir Autos de
Infrao de Certificao (AIC), quantos forem necessrios, e cpia do mesmo
dever ser enviada para a AC responsvel pelo pedido de credenciamento do <span
class=SpellE>PSCert</span> fiscalizado.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.9<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Uma AFC dever conter prazo de execuo, que
poder ser de at 120 (cento e vinte) dias, podendo ser prorrogado uma nica
vez por igual perodo, por ato da Autoridade Outorgante, a requerimento do
fiscal responsvel ou por motivo superveniente devidamente apresentado e
descrito no PAF.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.10<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Ser dada publicidade ao PFC, no momento da
abertura, por meio de um resumo do mesmo, contendo o nmero do Processo
Administrativo de Fiscalizao (PAF), a sigla do <span class=SpellE>PSCert</span>
e o objeto do PFC.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.11<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O PFC se extingue:</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo39'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>pelo
trmino do mesmo, registrado em TF especfico; ou</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>pelo
encerramento do prazo da AFC a que se refere o item 3.9.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>3.12<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Ser dada publicidade do encerramento do PFC,
acrescentando-se aos dados referenciados no item 3.10 o resultado da
fiscalizao.</p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231160"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>4<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>processo administrativo de fiscalizao</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>4.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Cada PFC ensejar a abertura de um PAF, que
seguir os procedimentos estabelecidos neste documento e observar os
regulamentos de Processo Administrativo da AC Raiz.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>4.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Todos os documentos do PFC, inclusive o prprio
PAF, podero ser suportados por mdia magntica desde que assinados
eletronicamente por intervenientes devidamente qualificados e autorizados para responderem
pela Fiscalizao e pelos <span class=SpellE>PSCerts</span>.</p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231161"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>5<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>documentos do procedimento de fiscalizao</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O Termo de Fiscalizao deve conter:</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo40'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>a numerao de identificao e controle
sequencial e com ano de referncia;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>tipo da TF (Inicial, Complementar, Extensivo
ou Final);</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>c)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>os dados identificadores do <span
class=SpellE>PSCert</span>;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>d)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>o objeto do procedimento de fiscalizao;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>e)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>o prazo para a realizao da AFC;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>f)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>o nome e a matrcula do fiscal responsvel
pela execuo da fiscalizao;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>g)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>o nome e o nmero do telefone do Coordenador
de Fiscalizao; e</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>h)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]><span
style='mso-spacerun:yes'></span>o nome, a matrcula e a assinatura da
autoridade outorgante e, na hiptese de delegao de competncia, a indicao
do respectivo ato.</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>i)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>O
TF ser emitido, observadas suas respectivas atribuies regimentais, pelo Coordenador-Geral
de Auditoria e Fiscalizao e nos impedimentos eventuais e temporrios pelo seu
substituto.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O TF dever ter os seguintes destinatrios:</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo42'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>Prestador
de Servio de Certificao (<span class=SpellE>PSCert</span>) a ser
fiscalizado;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>Processo
Administrativo de Fiscalizao (PAF); e</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>c)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>Prestador
de Servio de Certificao (<span class=SpellE>PSCert</span>) de primeiro
nvel, responsvel pelo pedido de credenciamento do <span class=SpellE>PSCert</span>
a ser fiscalizado, quando for o caso.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.3<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Todo Procedimento de Fiscalizao de
Certificao dever ter, obrigatoriamente, um Termo de Fiscalizao Inicial
(TFI) e um Termo de Fiscalizao Final (TFF). Adicionalmente, poder ter um ou
mais Termos de Fiscalizao Complementares (TFC) e Termos de Fiscalizao
Extensivos (TFE).</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo43'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>O
Termo de Fiscalizao Complementar (TFC) deve ser incorporado ao TFI para o
mesmo <span class=SpellE>PSCert</span> e com objeto de fiscalizao
diferenciado;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>O
Termo de Fiscalizao Extensivo (TFE) dever ser incorporado ao TFI para um <span
class=SpellE>PSCert</span> <span class=GramE>diferente</span> mas com objeto
relacionado ao objeto do TFI original;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo17'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>c)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>O
Termo de Fiscalizao Final deve ser usado para encerrar todo procedimento
aberto e executado por um TFI.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.4<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Havendo necessidade de realizar fiscalizao em
objeto e entidades diferentes o fiscal deve solicitar a abertura de um novo TF.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.5<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O AIC um documento informativo, dirigido ao <span
class=SpellE>PSCert</span>, de uma infrao verificada pelo fiscal.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.6<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A AFC e as diligncias realizadas em virtude de
cada TF sero registradas em RF com os mesmos dados que identificam o TF no que
se refere entidade fiscalizada.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.7<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Apontada alguma irregularidade no RF, o <span
class=SpellE>PSCert</span> ser notificado pela autoridade que expediu o TFI,
atravs de uma NFC, fixando-se prazo de 15 (quinze) dias para que o <span
class=SpellE>PSCert</span> fiscalizado apresente, diretamente e formalmente,
justificativa AC Raiz naquilo que foi arguido.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.8<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Caso o <span class=SpellE>PSCert</span> no
apresente, tempestivamente, justificativa, ser expedida uma NFC AC
responsvel pelo pedido de credenciamento do <span class=SpellE>PSCert</span>
fiscalizado, sem prejuzo do regular seguimento do PFC.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.9<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Aps anlise da justificativa apresentada, a
Autoridade Outorgante poder, mediante uma NFC, determinar que o <span
class=SpellE>PSCert</span> sane as irregularidades no prazo que fixar.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.10<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Aps sanadas as irregularidades, o <span
class=SpellE>PSCert</span> dever comunicar Autoridade Outorgante as solues
adotadas.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.11<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]><span style='mso-spacerun:yes'></span>Finalizadas
as etapas referidas nos itens anteriores, sanadas ou no as irregularidades, a
Autoridade Outorgante elaborar relatrio conclusivo, no qual poder recomendar
ao Diretor da DAFN o arquivamento ou a aplicao de penalidade com a indicao
das irregularidades e seu enquadramento normativo, bem como outras providncias
que considerar cabveis.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.12<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Recebido o relatrio, o Diretor da DAFN decidir
fundamentadamente, no prazo de 20 (vinte) dias, determinando as providncias necessrias.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>5.13<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Um Aviso de Encerramento dever ser enviado aos
interessados para dar cincia do encerramento da fiscalizao.</p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231162"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>6<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>PENALIDADES</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>6.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Por infrao, a entidade fiscalizada ficar
sujeita s seguintes penalidades, independentemente de sua ordem de enumerao:</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo44'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>a)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>advertncia;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo44'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>b)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>restrio
da realizao de determinadas atividades ou modalidades de operao relacionadas
ao objeto da fiscalizao at que sejam sanadas as irregularidades apontadas no
RF;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo44'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>c)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>proibio
de credenciamento de novas PC ou de novas vinculaes at que sejam sanadas as
irregularidades apontadas no RF;</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo44'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>d)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>suspenso
temporria da emisso de novos certificados por prazo determinado ou at que
sejam sanadas as irregularidades apontadas no RF; e</p>
<p class=CGNPEalnea style='mso-list:l18 level1 lfo44'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>e)<span
style='font:7.0pt "Times New Roman"'> </span></span></span><![endif]>descredenciamento.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>6.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>As penalidades podero ser aplicadas isoladas ou
cumulativamente.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>6.3<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A aplicao de uma penalidade no impede a
aplicao de outra mais grave em caso de seu descumprimento.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>6.4<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]><span style='mso-bidi-font-weight:normal'>Na
aplicao das penalidades sero consideradas a natureza, a gravidade da
infrao cometida, a reincidncia e a relevncia do servio para o ciclo de
vida do certificado da ICP-Brasil, estando essa aplicao regulamentada por
instruo normativa da AC Raiz que defina os Critrios para Aplicao de
Penalidades na ICP-Brasil.</span></p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>6.5<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Constitui infrao sujeita a penalidade negar ou
dificultar o acesso a instalaes, sistemas de dados, de registros e de
informaes, bem como omitir, no exibir ou no fornecer documentos, ativos,
registros de sistemas, inclusive em meio eletrnico, nos prazos, nas formas e
nas condies estabelecidos pelo CG DA ICP-Brasil, no exerccio da atividade de
fiscalizao.</p>
<p class=MsoRMPane style='margin-bottom:8.0pt;line-height:107%;mso-pagination:
widow-orphan lines-together;page-break-after:avoid'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc69311762"></a><a
name="_Toc72231163"><span style='mso-bookmark:_Toc69311762'><![if !supportLists]><span
style='font-size:12.0pt;mso-bidi-font-size:14.0pt;line-height:107%;mso-fareast-font-family:
"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>7<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>DOS PROCESSOS ADMINISTRATIVOS E DOS RECURSOS</span></a><span
style='mso-bookmark:_Toc69311762'></span><span style='mso-bookmark:_Toc72231163'></span><span
style='font-size:12.0pt;mso-bidi-font-size:14.0pt;line-height:107%'><o:p></o:p></span></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Todas as penalidades sero aplicadas pelo
Diretor de Auditoria, Fiscalizao e Normalizao (DAFN), com base em processo
que assegure a ampla defesa e o contraditrio, quer se trate de <span
class=SpellE>PSCert</span> ou de entidade de auditoria credenciada.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Acolhido o relatrio de fiscalizao indicando
as supostas irregularidades, o Diretor da DAFN determinar a notificao da
entidade envolvida, quer se trate de <span class=SpellE>PSCert</span> ou de entidade
de auditoria credenciada.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.3<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A entidade acusada ser notificada pelo Diretor
da DAFN, cujo ofcio listar os fatos e as normas descumpridas.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.4<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A entidade notificada ter o prazo de at 10
(dez) dias da data do recebimento da notificao da DAFN, prorrogvel por igual
perodo a pedido da interessada, para protocolar defesa, apresentando as
justificativas e documentao que julgar necessria, bem como indicando as
provas que pretenda produzir.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.5<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Recebida a defesa, e produzidas as provas eventualmente
necessrias, o Diretor da DAFN decidir, fundamentadamente, pelo arquivamento
do processo ou pela aplicao de uma ou mais penalidades, conforme item 6.1.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.6<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Da deciso que impe qualquer penalidade cabe
recurso no prazo de 20 (vinte) dias.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.7<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O recurso ser dirigido ao Diretor da DAFN, que
se no reconsiderar no prazo de 5 (cinco dias) o encaminhar ao Diretor
Presidente para julgamento do recurso.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.8<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Caso no seja apresentado recurso contra a
deciso do Diretor da DAFN, a penalidade ser publicada no DOU.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.9<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O Diretor-Presidente do ITI decidir, com base
em despacho fundamentado, em 20 (vinte) dias da data da interposio do recurso
contra aplicao de penalidade, podendo solicitar, caso julgue necessrio,
parecer da Procuradoria Federal Especializada do ITI para subsidiar a deciso.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.10<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>As penalidades aplicadas sero publicadas no
DOU.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.11<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Os recursos interpostos contra as decises no
gozaro de efeito suspensivo, nos termos da Lei n 9.784/99, art. 61. </p>
<p class=CGNPEtexto3 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level3 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>7.11.1<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A autoridade recorrida ou a imediatamente
superior poder, de ofcio ou a pedido, dar efeito suspensivo em caso de justo
receio de prejuzo de difcil ou incerta reparao decorrente da execuo da
penalidade.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>7.12<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A AC Raiz poder, por meio de instruo
normativa, regulamentar o processo administrativo sancionador, observado as
disposies deste documento.</p>
<p class=CGNPEtexto2 style='mso-list:none'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231164"></a><a
name="_Toc72225836"></a><![if !supportLists]><span style='mso-bookmark:_Toc72231164'><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>8<span style='font:7.0pt "Times New Roman"'>
</span></span></span></span><![endif]><span style='mso-bookmark:_Toc72231164'>DISPOSIES
FINAIS</span></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>8.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>A AC Raiz, por intermdio de seus gestores
administrativos, garantir o pleno e inviolvel exerccio das atribuies do fiscal
responsvel pela execuo do PFC.</p>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>8.2<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>O Diretor da DAFN, em casos de iminente dano
irreparvel ou de difcil reparao a terceiros, suspender cautelarmente, no
todo ou em parte, a emisso de certificado e/ou carimbo do tempo pelo
respectivo <span class=SpellE>PSCert</span>, podendo a suspenso ser tambm
estendida ao <span class=SpellE>PSCert</span> de nvel imediatamente subsequente
ou superior quele.</p>
<span style='font-size:12.0pt;mso-bidi-font-size:11.0pt;line-height:107%;
font-family:"Times New Roman",serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-bidi-theme-font:minor-bidi;mso-ansi-language:PT-BR;mso-fareast-language:
EN-US;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break;
page-break-before:always'>
</span>
<p class=MsoNormal align=left style='margin-top:0cm;margin-right:0cm;
margin-bottom:8.0pt;margin-left:0cm;text-align:left;line-height:107%'><o:p> </o:p></p>
<h1 style='mso-list:l23 level1 lfo2'><a name="_Toc72231165"><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman";mso-bidi-font-family:"Times New Roman"'><span
style='mso-list:Ignore'>9<span style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>DOCUMENTOS REFERENCIADOS</a></h1>
<p class=CGNPEtexto2 style='margin-left:0cm;text-indent:0cm;mso-list:l23 level2 lfo2'><![if !supportLists]><span
style='mso-fareast-font-family:"Times New Roman"'><span style='mso-list:Ignore'>9.1<span
style='font:7.0pt "Times New Roman"'>
</span></span></span><![endif]>Os documentos abaixo so aprovados pela AC Raiz,
podendo ser alterados, quando necessrio, mediante publicao de uma nova
verso no stio <a href="http://www.iti.gov.br/">http://www.iti.gov.br</a>.</p>
<table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0
style='margin-left:-.5pt;border-collapse:collapse;mso-table-layout-alt:fixed;
mso-padding-alt:0cm .5pt 0cm .5pt'>
<tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes'>
<td width=68 valign=top style='width:51.0pt;border-top:solid white 1.0pt;
border-left:solid white 1.0pt;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:
background1;border-right:none;mso-border-top-alt:solid white 1.0pt;
mso-border-left-alt:solid white 1.0pt;mso-border-bottom-alt:solid white .5pt;
mso-border-bottom-themecolor:background1;background:#9999FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black'>REF.</span></b><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></b></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:solid white 1.0pt;
border-left:solid white 1.0pt;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:
background1;border-right:none;mso-border-top-alt:solid white 1.0pt;
mso-border-left-alt:solid white 1.0pt;mso-border-bottom-alt:solid white .5pt;
mso-border-bottom-themecolor:background1;background:#9999FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black'>NOME DO DOCUMENTO </span></b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border:solid white 1.0pt;
border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
mso-border-alt:solid white 1.0pt;mso-border-bottom-alt:solid white .5pt;
mso-border-bottom-themecolor:background1;background:#9999FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-bidi-font-family:"Times New Roman";color:black'>CDIGO</span></b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:1'>
<td width=68 valign=top style='width:51.0pt;border:solid white 1.0pt;
mso-border-themecolor:background1;border-top:none;mso-border-top-alt:solid white .5pt;
mso-border-top-themecolor:background1;mso-border-alt:solid white .5pt;
mso-border-themecolor:background1;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoToc1><span style='color:black;mso-color-alt:windowtext'>[1]</span></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin:0cm;mso-hyphenate:none;mso-layout-grid-align:
none;text-autospace:none'><b><span style='mso-bidi-font-size:12.0pt;
mso-fareast-font-family:"Lucida Sans Unicode";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>REQUISIO DE INFORMAES
COMPLEMENTARES (RIC)</span></b><span style='mso-bidi-font-size:12.0pt;
font-family:"Liberation Serif",serif;mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin-top:0cm;margin-right:.6pt;
margin-bottom:0cm;margin-left:-.1pt;text-align:center;mso-hyphenate:none;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>ADE-ICP-<span class=GramE>09.A</span></span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:2'>
<td width=68 valign=top style='width:51.0pt;border:solid white 1.0pt;
mso-border-themecolor:background1;border-top:none;mso-border-top-alt:solid white .5pt;
mso-border-top-themecolor:background1;mso-border-alt:solid white .5pt;
mso-border-themecolor:background1;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>[2]</span></b><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></b></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin-top:0cm;margin-right:.45pt;margin-bottom:
0cm;margin-left:.45pt;mso-hyphenate:none;tab-stops:1.25pt;mso-layout-grid-align:
none;text-autospace:none'><b><span style='mso-bidi-font-size:12.0pt;
mso-fareast-font-family:"Lucida Sans Unicode";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>AUTO DE INFRAO DE CERTIFICAO (AIC)</span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin-top:0cm;margin-right:.6pt;
margin-bottom:0cm;margin-left:-.1pt;text-align:center;mso-hyphenate:none;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>ADE-ICP-<span class=GramE>09.B</span></span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:3'>
<td width=68 valign=top style='width:51.0pt;border:solid white 1.0pt;
mso-border-themecolor:background1;border-top:none;mso-border-top-alt:solid white .5pt;
mso-border-top-themecolor:background1;mso-border-alt:solid white .5pt;
mso-border-themecolor:background1;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black'>[3]</span></b><b><span style='mso-bidi-font-size:12.0pt;
mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></b></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin-top:0cm;margin-right:.45pt;margin-bottom:
0cm;margin-left:.45pt;mso-hyphenate:none;tab-stops:1.25pt;mso-layout-grid-align:
none;text-autospace:none'><b><span style='mso-bidi-font-size:12.0pt;
mso-fareast-font-family:"Lucida Sans Unicode";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>TERMO DE FISCALIZAO (TF)</span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin-top:0cm;margin-right:.6pt;
margin-bottom:0cm;margin-left:-.1pt;text-align:center;mso-hyphenate:none;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black'>ADE-ICP-09.C</span></b><span style='mso-bidi-font-size:12.0pt;
font-family:"Liberation Serif",serif;mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:4'>
<td width=68 valign=top style='width:51.0pt;border:solid white 1.0pt;
mso-border-themecolor:background1;border-top:none;mso-border-top-alt:solid white .5pt;
mso-border-top-themecolor:background1;mso-border-alt:solid white .5pt;
mso-border-themecolor:background1;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>[4]</span></b><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></b></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin-top:0cm;margin-right:.45pt;margin-bottom:
0cm;margin-left:.45pt;mso-hyphenate:none;tab-stops:1.25pt;mso-layout-grid-align:
none;text-autospace:none'><b><span style='mso-bidi-font-size:12.0pt;
mso-fareast-font-family:"Lucida Sans Unicode";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>NOTIFICAO DA </span></b><b><span
style='mso-bidi-font-size:12.0pt;mso-fareast-font-family:Arial;mso-bidi-font-family:
Arial;color:black'>FISCALIZAO</span></b><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"Lucida Sans Unicode";mso-bidi-font-family:
Tahoma;color:black;mso-color-alt:windowtext'> DE CERTIFICAO (NFC)</span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin-top:0cm;margin-right:.6pt;
margin-bottom:0cm;margin-left:-.1pt;text-align:center;mso-hyphenate:none;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>ADE-ICP-<span class=GramE>09.D</span></span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
<tr style='mso-yfti-irow:5;mso-yfti-lastrow:yes'>
<td width=68 valign=top style='width:51.0pt;border:solid white 1.0pt;
mso-border-themecolor:background1;border-top:none;mso-border-top-alt:solid white .5pt;
mso-border-top-themecolor:background1;mso-border-alt:solid white .5pt;
mso-border-themecolor:background1;background:#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin:0cm;text-align:center;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>[5]</span></b><b><span
style='mso-bidi-font-size:12.0pt;mso-bidi-font-family:"Times New Roman"'><o:p></o:p></span></b></p>
</td>
<td width=450 valign=top style='width:337.5pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal style='margin-top:0cm;margin-right:.45pt;margin-bottom:
0cm;margin-left:.45pt;mso-hyphenate:none;tab-stops:1.25pt;mso-layout-grid-align:
none;text-autospace:none'><b><span style='mso-bidi-font-size:12.0pt;
mso-fareast-font-family:Arial;mso-bidi-font-family:Arial;color:black'>RELATRIO
DE FISCALIZAO (RF)</span></b><span style='mso-bidi-font-size:12.0pt;
font-family:"Liberation Serif",serif;mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
<td width=121 valign=top style='width:90.75pt;border-top:none;border-left:
none;border-bottom:solid white 1.0pt;mso-border-bottom-themecolor:background1;
border-right:solid white 1.0pt;mso-border-right-themecolor:background1;
mso-border-top-alt:solid white .5pt;mso-border-top-themecolor:background1;
mso-border-left-alt:solid white .5pt;mso-border-left-themecolor:background1;
mso-border-alt:solid white .5pt;mso-border-themecolor:background1;background:
#E6E6FF;padding:0cm .5pt 0cm .5pt'>
<p class=MsoNormal align=center style='margin-top:0cm;margin-right:.6pt;
margin-bottom:0cm;margin-left:-.1pt;text-align:center;mso-hyphenate:none;
mso-layout-grid-align:none;text-autospace:none'><b><span style='mso-bidi-font-size:
12.0pt;mso-fareast-font-family:"MS Mincho";mso-bidi-font-family:Tahoma;
color:black;mso-color-alt:windowtext'>ADE-ICP-<span class=GramE>09.E</span></span></b><span
style='mso-bidi-font-size:12.0pt;font-family:"Liberation Serif",serif;
mso-font-kerning:.5pt'><o:p></o:p></span></p>
</td>
</tr>
</table>
<p class=MsoNormal><o:p> </o:p></p>
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