| Rec # | Recommendation | Implementation / Status |
| JSC_033 | Agencies should identify who has | The SII and DCII databases were linked in Feb 1999. Cases flagged with |
| conditional clearances or waivers through | wavers, exception, etc., are omitted. Phase II is addressing how to accommodate |
| the use of standard codes. | these type coded cases. Programming change to effect the DCII for these cases |
| has been submitted to DSS with a target date for completion of Feb 2000. |
| JSC_034A | Clearance procedure safeguards be | EO 12968 issued 7 Aug 1995 incorporates multiple procedural safeguards, but |
| adopted, but not to include trial type | not trial-type hearing. |
| procedures for civilian employees. |
| JSC_034B | All DoD employees facing denial or | EO 12968 issued 7 Aug 1995 implements the right to counsel concept. |
| revocation of a clearance by informed they |
| have a right to counsel. |
| JSC_034C | Any documents on which a proposed | EO 12968 issued 7 Aug 1995 implements the right to documents concept. |
| denial or revocation of clearance is based |
| should be available to the DoD civilian |
| employee affected, if privileges and |
| national security allows. |
| JSC_034D | DoD civilian employees facing denial or | EO 12968 issued 7 Aug 1995 implements the right to personnel appearance |
| revocation of a clearance be able to appear | concept. |
| before the adjudicative authority. |
| JSC_034E | DoD civilian employees have the right to | EO 12968 issued 7 Aug 1995 implements the concept of three-member appeal |
| appeal an adverse decision. | panel. |
| JSC_035 | With respect to security clearances, | EO 12968 issued 7 Aug 1995 implements appeals procedures that are identical |
| military personnel should have the same | for government civilians and military personnel. |
| rights as civilian personnel. |
| JSC_036A | Screening polygraph should be used by | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| those who already use it, but be limited | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| to CI-scope. | addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| JSC_036B | Polygraph exams should not serve as a | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| bar to reciprocity. | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| JSC_036C | Strict controls of questions and responses | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| must be maintained to limit polygraph | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| abuses. | addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| JSC_036D | Disqualification should not be based on | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| physiological response alone. | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| JSC_037 | An independent, external mechanism shall | The Personnel Security Committee of the SPB determined that polygraph |
| be established to address polygraph | complaints were best handled by the individual agencies. |
| complaints. |
| JSC_038 | Develop standards to ensure consistency | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| in administration, application and quality | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| control of polys. | addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| JSC_039A | The CI scope polygraph will be the | The Forum on 27 Aug 1998 approved a polygraph MOA, that was signed by |
| standard for all contractor personnel. | 12 of the 13 agencies that conduct polygraph programs. The MOA which |
| addresses the 13 JSC recommendations was signed by an agency official, not |
| lower than Director of Security, that maintains a polygraph program. |
| 23 Aug 1999 |