SPECZASHCHITA: structure and participation

A clear path to every section

The whole system at a glance

Texts, documents, maps, platforms and print editions.

ORION22:22 · Unified Structure

White Paper
connects everything.

Meanings, knowledge, documents, reports and registers in one clear system.

FENIX · Knowledge and Energy

A city that learns

Primary documents and presentations, a conceptual masterplan, natural and technical systems, and the SUR architecture.

Choose an idea to explore the films and directions connected with it.

1. Flagship program

   ECO-PPA: a joint development program

   From a contribution —
   to a verifiable result

   ECO-PPA brings members' developments, property, rights and expertise into projects governed by shared rules. Every contribution is verified and every result is measured.

   Explore programs Open the White Paper

   19

   directions

   25

   programs

   ∞

   one methodology

2. 02 · Contribution and verification

   Only a documented asset enters the shared framework

   The rights holder, contributed asset and technical description are verified before entry into the program. Every decision retains its source, date and version.

   ASSET PASSPORT

   Object

   Technology unit

   Right

   Verified

   Version

   03 / 08.2026

   Evidence level

   1. D0
   2. D1
   3. D2
   4. D3
   5. D4
   6. D5

   The level applies to an individual claim, not to the project as a whole.

3. 03 · Shared framework

   One framework — six domain modules

   Property, rights, developments and expertise are connected through shared rules for accounting, implementation and result verification.

   ECO-PPA shared rules

   • EN Energy
   • WW Water and runoff
   • CE Closed Cycle
   • ER Emissions
   • AG Agro
   • LR Land and soil

4. 04 · Result

   From initiative to a measurable result

   Every stage leaves a documentary trail. This makes it possible to define participation in advance and verify exactly what was created.

   1. 01 Contribution
   2. 02 Verification
   3. 03 Program
   4. 04 Implementation
   5. 05 Measurement
   6. 06 Distribution

   A contribution becomes part of a shared program with clear rules and a verifiable result.

   View Programs Document library

The system has four levels: 19 areas define the tasks, programmes bring participants together, materials explain the solutions, and primary documents substantiate their basis.

Geography

Geography of Programs and Initiatives

Choose a location to view related programmes and their status.

About the data and site visits

You can become a cooperative member or propose your own contribution: a development, property, a right or expertise. Participation terms are agreed before joint work begins.

Defined before participation begins

• 01 Contributions and rights
• 02 Role and responsibility
• 03 Order of distribution of results

Science · Programs · Protection

About

SPECZASHCHITA is a research and production association organised as a non-profit consumer cooperative. We develop the Theory of Security and turn it into working mechanisms: targeted programmes, projects and protection for every participant.

Mission

Security is what unites us

Security is a state in which a person or entity is not threatened by danger, is protected against it, and has measures in place in case it arises. We study security as a system, from the global level to the everyday protection of a cooperative member, and build mechanisms in which each participant combines resources, expertise and responsibility with others.

Principles

What is the defense based on?

Decisions go through the cooperative’s governing bodies and are recorded in minutes; their list is publicly available in the document library.

Roles of participation

How does participation work?

A cooperative is a form of uniting participants around common goals. Each role has its own rules and documents.

Tasks

What are we doing

Seven areas of work cover the entire circuit: from legal protection to risk monitoring.

Unified architecture

Place of the project in the ecosystem

A secure first step

Create an account first

Enter your name and email address, create and repeat a password, accept the Terms of Use, confirm that you have read the Policy, and separately consent to personal data processing. Then confirm your address using the link in the email.

The form checks for approved document versions before submitting any data. Check document status .

Where protection is needed, a system is needed

Submit a Request

Describe the situation. Your application will reach the relevant specialist group; we will carry out a legal assessment and determine the next steps.

Legal disclaimer

• This website does not replace formal legal advice. A request is preliminary and does not by itself create obligations for either party.
• Descriptions of legal assistance are general. Specific steps are determined after the specialist group reviews the matter.
• Personal data is processed in accordance with the Personal Data Processing Policy and the relevant consent.

Unified architecture

Place of the project in the ecosystem

Routing

Questions for initial contact

In the first letter, indicate the essence of the issue, region, chronology of events and attach documents that you already have.

Unified architecture

Place of the project in the ecosystem

Organization Details

Full name

Non-Profit Consumer Cooperative “Scientific and Production Association ‘SPECZASHCHITA’”

Abbreviated Name

NPK NPO SPECZASHCHITA

Primary State Registration Number (OGRN)

1207700383087

INN / KPP

9709066128 / 770901001

Legal Form

Non-profit consumer cooperative

Registered Address

Room 11, Building 2, 22 Stanislavskogo Street, Moscow 109004, Russia

Chief Executive

Alexander Ivanovich Berdnikov, Chairman of the Management Board

Contacts

Email: office@speczashchita.com
Phone: +7 (921) 307-67-01
Website: speczashchita.com

Payment details

Online payments use the details linked to the individual payment assessment and the acquiring bank agreement. Do not transfer contributions using details from old invoices, correspondence or unofficial messages.

Until acquiring is launched, the current bank account for a particular contribution is specified in the invoice issued by the cooperative. Details of the ALFA-BANK JSC account used for acquiring will be published after written confirmation by the accounting department and the bank.

How to Verify the Information

OGRN and INN can be checked through the Russian Federal Tax Service. Before paying, verify the recipient, payment assessment number, contribution type, amount and programme. If the details differ, do not pay the assessment; use the official contact details to enquire.

Public Document Library · Payment Rules

Payments Accepted Through the Website

Non-Profit Consumer Cooperative “Scientific and Production Association ‘SPECZASHCHITA’” (NPK NPO SPECZASHCHITA) plans to accept only monetary cooperative contributions through a secure bank payment page: admission, share and earmarked contributions. This is not payment for goods or consumer services and is not an unrestricted transfer of funds.

Payment is available only against an individual payment assessment issued by the cooperative. It states in advance the payer, contribution type, basis, amount in roubles, programme or project where applicable, and refund conditions.

Before activation, the cooperative provides the bank with its Charter, contribution rules and payment scenarios and obtains written confirmation that the acquiring agreement permits the acceptance of cooperative contributions. Contributions must not be disguised as payment for services.

Types of Payment

Admission contribution

A monetary contribution to cover admission-related costs. It is not part of the cooperative share fund. After admission to the cooperative is complete, the admission contribution is non-refundable; exceptions for rejected admission, erroneous or duplicate payments are specified in the refund rules.

Share contribution

A cooperative member’s contribution of property to the cooperative share fund. Only monetary contributions are accepted through acquiring. A non-cash share contribution is documented separately through an application, valuation, decision and transfer-and-acceptance certificate.

Earmarked contribution or earmarked share contribution

An earmarked contribution to a specific approved targeted program or cooperative project. Before payment, the payer receives the program rules, the designated use of funds, the amount, and a statement of whether the contribution is refundable or non-refundable.

Payment procedure

1. The applicant submits an application for membership or the cooperative member submits an application to participate in the program, contribute an additional share or initiate a project.
2. The competent authority of the cooperative reviews the application and issues a decision, agreement or confirmation of participation when required.
3. The cooperative creates an individual accrual with a unique number, exact amount and purpose.
4. The payer checks the full personal or organization name, contribution type, programme, amount and refund rules.
5. Payment is made on a secure bank page. Arbitrary changes in the amount and purpose are not allowed.
6. After confirmation by the bank, the contribution is reflected in the personal account of the cooperative member or applicant and a confirming document is generated.

Payment by itself does not mean automatic admission to the cooperative or automatic inclusion in the program. Membership requires an application, a decision of the Council and the fulfillment of the conditions stipulated by the Charter for entrance and share contributions.

Information Displayed Before Payment

• unique accrual number and its validity period;
• Full name or name of the payer and his identifier in the register;
• contribution type, without combining several bases into one line item;
• exact amount and currency - Russian rubles;
• the name and code of the targeted program or project;
• link to the current program regulations;
• an indication of whether the earmarked contribution is refundable or non-refundable;
• links to these rules and the refund procedure.

Payment from a third party card is not allowed by default. If such payment is necessary, the cooperative first identifies the payer and documents for whom and on what basis he contributes the funds.

Bank Card Security

The planned acquiring bank is JSC ALFA-BANK. After concluding and activating the agreement, card details will be entered only on the bank’s secure payment page using the transaction confirmation methods provided by the bank.

The card number, expiration date and security code are not entered and are not stored on the cooperative server. The site receives from the bank only the technical status of the transaction, payment ID, amount and information necessary to reconcile the accrual.

Confirmation and Accounting

After a successful transaction, the payer is shown the payment number and receives confirmation through the specified channel. The cooperative records the receipt separately by contribution type and, for an earmarked contribution, by the relevant programme.

If the payment is a cooperative contribution and is unrelated to the sale of goods, work or services, it is documented by a contribution receipt and an entry in the personal account. If the payment’s actual basis is determined to be payment for goods, work or services, the cooperative will use cash-register equipment and issue a fiscal receipt in the prescribed manner.

Payment Support

Before payment and for reconciliation questions: office@speczashchita.com , +7 (921) 307-67-01. In your request, please indicate the accrual number and bank transaction number; Full card details cannot be provided.

Cooperative Contribution Rules · Refunds and Erroneous Payments · Cooperative details

General Rules

The cooperative accepts contributions only where there is a documented basis. The type, amount, and payment purpose must match the individual assessment. Funds are accounted for separately by cooperative member, contribution type, and targeted program.

A public description of the program on the website allows you to get acquainted with the direction of work, but does not in itself create an obligation for the cooperative to accept money or include a visitor in the program.

Joining a cooperative

1. A citizen or organization submits a written application for admission and the necessary information.
2. The cooperative council considers the application in the manner and within the period established by the Charter.
3. Following a positive decision, separate assessments are issued to the applicant for the admission contribution and share contribution, or for the prescribed portion of the share contribution.
4. After the Board decision and fulfilment of contribution requirements, the information is entered in the register and membership is confirmed by the document specified in the Charter.

Signing the application or paying only the admission contribution does not, by itself, confirm cooperative member status. Until admission is complete, the payer remains an applicant.

Contribution to an Approved Targeted Program

1. The cooperative member selects an active program and reviews its regulations, objectives, term, budget, and the conditions governing whether the contribution is refundable.
2. The cooperative member submits a participation application and states the proposed level of participation if it is not established by the program documents.
3. The cooperative confirms the possibility of participation and creates an accrual with the program code.
4. After payment, the receipt is recorded in the cooperative member’s personal account and in a separate program account.

An earmarked contribution may not be assigned a generic payment purpose without the program name and application or assessment number. Each program must separately state whether the contribution is refundable, non-refundable, or an earmarked share contribution.

If a cooperative member initiates a new program

The phrase “I initiate the program and my share is such and such an amount” is a statement of offer, but not yet a basis for payment. The statement must describe the purpose, activities, estimated budget, deadline, form and size of the share, control procedure and expected result.

The cooperative checks the initiative’s compliance with the Charter, assesses the risks and source of funds, determines the contribution type, and approves the programme regulations or executes the necessary documents. Only then is an individual payment assessment created.

If the initiative has not been approved, the cooperative will not accept an earmarked contribution or share contribution through the website. Funds received without a documented basis must be identified and returned as an erroneous payment.

Property share contribution in non-cash form

A share contribution may be made in cash, securities, property, property rights, or other rights with monetary value. Merchant acquiring applies only to monetary contributions.

For a non-monetary contribution, at a minimum, the following must be drawn up: an application from the cooperative member, documents on the right to the asset, a description and monetary valuation, a decision to approve the valuation and acceptance of the contribution, a transfer-and-acceptance certificate and an entry on the personal account. For intellectual or other rights, the scope of transferred rights, territory, term and restrictions on use are additionally recorded.

Documents and Accounting

For each contribution, the cooperative retains the complete supporting record: an application or agreement, a decision of the competent governing body, the assessment, bank confirmation, the accounting entry, and the personal account statement. For an earmarked contribution, the program regulations and separate analytical records of the use of funds are also retained.

The payment purpose must clearly identify the cooperative member, the type of contribution, and the program. A single payment must not combine an admission contribution, share contribution, and earmarked contribution.

Important Limitations

• The contribution is not a bank deposit, a loan to a cooperative, or the purchase of a security.
• Depositing a share does not guarantee a fixed income, payback period or increase in the value of the share.
• Cooperative payments are possible only if there are grounds, financial results and a decision of the competent authority.
• Targeted funds are used within the approved program and are accounted for separately.
• Payments by third parties, splitting of payments and discrepancies in the source of funds may require additional documents for verification under 115-FZ.

Payment procedure · Refund of contributions

Applicable Procedure

Return of the card transaction is applied when re-write-off, erroneous amount, absence of valid charge, refusal to accept before the membership occurs or inability to identify the basis of payment.

Return of the share or target contribution is made at the request of cooperative member in connection with the withdrawal, reduction of the share or the terms of the program. This is not a cancellation of the purchase and not an automatic return to the card.

Erroneous, Duplicate, or Unaccepted Payment

The payer submits an application with the payment assessment number, date, amount, transaction identifier and reason for the refund. The cooperative registers the request, reconciles the payment with the bank and communicates its decision within 10 business days after receiving sufficient information.

If the application for membership is rejected or membership has not arisen and there is no other agreed basis for offset, the received admission and share payments will be returned. Non-refundability of the admission contribution applies after the completion of admission, and not to the money of a person not accepted into the cooperative.

Admission contribution

After a person is admitted to the cooperative and the membership conditions are met, the admission contribution is not part of the cooperative share fund and is non-refundable. It may be refunded only as an erroneous, duplicate or unaccepted payment, or in another case expressly provided for by a mandatory legal rule or a cooperative decision.

Share contribution

Upon termination of membership, the return of the share is made after calculating the cooperative member's obligations in the manner and within the period established by the Charter. The Charter provides for final payment no later than six months after approval of the annual balance sheet. Debt and other documented obligations of the cooperative member to the cooperative may be deducted from the amount.

Partial reduction of share without exit is not performed with one button. The cooperative member submits an application, the cooperative checks the possibility of a reduction taking into account obligations and the program, makes a decision and formalizes a change in the personal account. If the decision is not made, the payment transaction is not cancelled.

Earmarked contribution and earmarked share contribution

Refunds depend on the contribution type and the specific programme regulations. Before payment, the assessment must specify one of these conditions: a refundable earmarked contribution, a non-refundable earmarked contribution or an earmarked share contribution.

A refundable earmarked contribution is refunded in the circumstances and within the time limits established by the program regulations, agreement, and cooperative decision. A non-refundable earmarked contribution, once duly accepted and applied to the program purpose, is not refundable except in the event of an error or where required by law. An earmarked share contribution may be returned in cash or in property under an agreed and properly documented procedure.

How to Submit an Application

The application is sent to office@speczashchita.com or at the cooperative’s registered address. State your full personal or organization name, member or applicant identifier, payment assessment number, payment date and amount, contribution type, programme, reason and requested resolution method.

Do not send the full card number, expiration date and security code. For initial reconciliation, the last four digits of the card and the bank transaction ID are sufficient. The cooperative has the right to request additional documents if necessary for identification, accounting or verification under 115-FZ.

Refund Method

A card transaction is reversed through the acquiring bank to the same card or payment instrument from which the funds were received; cash is not paid instead of a card refund. The time taken for the refund to be credited depends on the payer’s bank.

The return of the share or earmarked contribution is made in the manner established by the decision and program documents: by bank transfer or, if applicable, by transfer of property under a deed. The transaction status and supporting document are sent to the cooperative member after execution.

Payment procedure · Contribution rules · Details

Current documents

This page is a navigation hub and does not replace the published document versions. Each electronic version is placed at an immutable address with its version number, publication date and checksum.

Member account registration

Standard registration has three clear steps:

1. The user enters a name and email address, creates and repeats a password, accepts the Terms of Use, confirms having read the Policy, and separately consents to personal data processing.
2. The service sends an address-confirmation link to the specified email.
3. After confirmation, the user signs in to an initially empty member account.

Registering an account is not an application for admission to the cooperative, does not create membership, does not start the review period for such an application and creates no obligation to pay contributions.

Standard registration does not request KYC data, passport details, admission documents, payment details or information about foreign applicants. A separate protected stage inside the account, with its own notice, will be provided for these data.

Personal data

Controller

NPK NPO SPECZASHCHITA

INN / OGRN

9709066128 / 1207700383087

Address

Room 11, Building 2, 22 Stanislavskogo Street, Moscow 109004, Russia

Personal data requests

office@speczashchita.com

Data used for registration

• name displayed in the account;
• email address for account identification, address confirmation and access recovery;
• password transmitted over a secure connection; the server stores only a strong derived value, not the original password;
• IP address, user agent, event time and outcome, server-session and request-protection identifiers — for security and incident investigation.

The data is used to create and protect the account, perform the User Agreement, send service messages and fulfil the controller's obligations. Marketing consent is not included in registration.

Processing infrastructure

• Timeweb Cloud is an application server, database, backup and private S3-storage on the territory of the Russian Federation.
• RuSender - only service letters: confirmation of the address, restoration of access and notifications about account events.
• Yandex 360 - corporate mail and internal document management of the operator.

The declared production environment for the website and account does not provide for cross-border transfers of personal data. Passport files and KYC materials are not collected through public registration and are not requested by ordinary email.

Retention periods and user rights

Account data is processed while the account is in use or while necessary to perform the agreement and comply with law. Once processing ends, the data is deleted or destroyed within the period set by the Policy, unless mandatory retention or the protection of the parties' rights requires otherwise.

Ordinary technical security events are retained for up to 12 months. Records evidencing legally significant actions follow the retention period of the related process; for an incident or dispute, retention continues until it is resolved and the applicable period for protecting rights has expired. Backups are retired under the established rotation cycle.

The user may request information about processing, correction, restriction or deletion of data, withdraw a previously given consent where processing is based on consent, and challenge the controller's actions. Requests should be sent to office@speczashchita.com .

Strictly necessary cookies

The account uses only two technical cookies. They are required for sign-in and request protection and are not used for advertising, profiling or cross-site tracking.

__Host-sz_session

An opaque server-session identifier. The cookie is protected by the attributes Secure, HttpOnly and SameSite=Lax. The session ends after 30 minutes of inactivity and in all cases no later than 12 hours.

__Host-sz_csrf

Protects forms and APIs against forged requests. The cookie lasts for the browser session and also has the attributes Secure, HttpOnly and SameSite=Lax.

No separate advertising-cookie banner is shown because analytics and marketing cookies are not enabled and the technical cookies are necessary for the function requested by the user.

Website requests

The request form is intended for an initial message and opens the user's email application. Do not include passport details, health information, payment details or another person's confidential information in the first email.

Information from a request is used to register the message, respond and select a safe next route. Consent withdrawals and deletion requests should be sent to office@speczashchita.com .

Service and marketing messages

Email confirmation, access recovery and request-related messages are service communications. News, invitations and marketing offers may be sent only after separate prior consent.

Data Controller Contact Details

NPK NPO SPECZASHCHITA, Room 11, Building 2, 22 Stanislavskogo Street, Moscow 109004, Russia.

For personal data matters: office@speczashchita.com .

Each card opens the purpose of a direction, full films, short intros, related programmes and documentary references.

Movies: 74

Screensavers: 39

These are not ECO-PPA thematic areas, but ways the cooperative works with enquiries, risks and projects.

Next level

From an area to an active programme

Open the programme register or find a publication, study or primary resource in the knowledge base.

Each card status is determined by documents: a Council resolution, a draft regulation, or the initiative's development stage. It describes the document, not the program's quality or prospects.

One Working Logic

From Contribution to a Verifiable Result

ECO-PPA connects members' individual resources to one process for verification, implementation, result measurement and distribution of created value.

New Initiative

Do You Have an Asset, Right, Technology or Expertise?

Describe your contribution — the cooperative will review the materials and determine a possible route into a program.

ORION22:22 · Unified Structure

White Paper
connects everything.

Meanings, knowledge, documents, reports and registers in one clear system.

Shown: 54 of 54

Legal disclaimer

• Privacy policy and consent to the processing of personal data.
• The materials in this section are for informational purposes only and do not replace individual legal advice.
• Some documents may be provided upon request if they contain internal information or personal data.
• Archival and project materials are not valid rules of participation.

Unified architecture

Place of the project in the ecosystem

ORION22:22 · Unified Structure

White Paper
connects everything.

Meanings, knowledge, documents, reports and registers in one clear system.

Found 195 · Shown 12

About Thematic Connections

Thematic connections help users find materials. They are preliminary navigation tags, not confirmation that a document is included in a programme. Check the original source for its status and content.

Each section explains its part of the system and leads to related materials.

First, the meaning and contents. Then the full text, printing and original sources.

Search by title, description or topic. Each entry links to its source and a print version.

Sources, geographical context and sample workspaces are interconnected.

Territories from the programme register and corridors proposed in the documents are shown as separate layers.

The points represent geographical reference points from the programme register. They do not specify exact site addresses or macroregion boundaries.

What the complex profile connects

Choose a workspace

Three ways to start