Rec # | Recommendation | Implementation / Status |
JSC_007B | Intelligence reporting within | Situation improved with the issuance of DCID 1/7 30 June 1998.Compliance |
compartmented channels not related to | to be assessed through annual report provided by SPB Staff to the DCI and the |
sources and methods should be released as | Dep Sec Def on compliance. Staff developing survey tool to support compilation |
generally protected information. | of annual report |
JSC_008A | Establish a separate entity to work with | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
special access program managers and | 3/29, dated 2 June 1995. Continued monitoring required. |
combatant commanders to ensure these |
commanders are aware of compartmented |
information pertinent to their |
responsibilities. |
JSC_008B | Allow combatant commanders to brief | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
staff members with a need-to-know on | 3/29, dated 2 June 1995. Implementation remains within the management and |
compartmented access information. | oversight structures of DoDs SAP Oversight Committee (SAPOC) and the |
DCIs Controlled Access Program Oversight Committee (CAPOC) . |
JSC_009A | Rescind the blanket cover status for | Cover status was rescinded on 25 April 1995 by the DNRO. |
NRO. |
JSC_009B | Review and limit cover status to covert | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
intelligence or operational missions. | 3/29, dated 2 June 1995. Fully implemented under DoDs SAP Oversight |
Committee (SAPOC) and SAP Coordination Office (SAPCO) and the DCIs |
Controlled Access Program Oversight Committee (CAPOC). |
JSC_009C | Review existing covert contractual | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
requirements to determine those that may | 3/29, dated 2 June 1995. Fully implemented under DoDs SAPOC. |
be canceled as soon as advantageous. |
JSC_009D | Develop new policies to limit the use of | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
cover. | 3/29, dated 2 June 1995. The CAPOCs annual review of unacknowledged or |
cover status considers the need for the use of cover. |
JSC_010A | The DoD SAPOC should evaluate actual | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
security countermeasures for SAPs and | 3/29, dated 2 June 1995. Countermeasures / security provisions were |
review unacknowledged status. | "standardized" with the issuance of NISPOM Supplement "Overprint". |
JSC_010B | Assign security oversight responsibilities | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
for controlled access activities to an | 3/29, dated 2 June 1995. Security oversight for DoD has been assigned to the |
independent DoD office outside the special | ASD/C3I. |
program community. |
JSC_011 | With the exception of "GOVIND" and | Implemented through issuance of DCID 1/7 30 June 1998. Compliance to be |
"REL TO," eliminate dissemination and | assessed through annual report provided by SPB Staff to the DCI and the Dep |
control markings. | Sec Def on compliance. Staff developing survey tool to support compilation of |
annual report |
JSC_012 | Develop government-wide guidance for | The International Security Working Group (ISWG), is working to revive the |
sharing classified information with | National Disclosure Policy (NDP). DCID 5/6 issued 30 June 1998 is the |
coalition partners and the UN. | foundation of the government-wide guidance. |
JSC_013 | Conduct zero-based review to ensure | Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID |
personnel with need-to-know receive | 3/29, dated 2 June 1995. The DoDs SAPOC, DOE's SAPOC and the DCIs |
access to SAP info. | CAPOC accomplish this on a continuing basis. |
JSC_014 | No individual should sign more than two | A standardized nondisclosure form has been developed, however the |
nondisclosure agreements; one for | recommendation remains open awaiting the proper technology. |
collateral information and one for |
compartmented information. |
JSC_015A | Classifier should attempt to identify a date | Sec 1.6(a) of E.O. 12958 issued 20 April 1995 requires this principle be |
or event when information can be | implemented. |
declassified. |
23 Aug 1999 |