Appdx E_Intelligence.docx

Personnel Security Contractor must be willing and able to clear an appropriate number of people. Key people who manage payroll operations and who have broad access to data and systems will be required to obtain Top Secret clearances and pass polygraph exams.

Physical Security Contractor must be willing and able to compartmentalize and protect hard copy records. The Contractor agrees to physical security evaluations by the Intelligence Community agencies and to upgrade security as requested. The Contractor agrees to periodic inspections.

Information Security Contractor must be willing and able to compartmentalize, protect, and limit access to soft copy data. The Contractor agrees to a comprehensive INFOSEC audit of their operations, to include information handling and computer network and telecommunications security. Enhancements will be made per Intelligence Community specifications.

Telecommunications Contractor must be willing and able to establish secure communications, i.e. phone and fax, with each Intelligence Community client.

Sources and Methods Contractor must be willing and able to help develop, maintain, modify, and protect processes that support the operation of Intelligence Community payrolls. The Contractor must agree to work with the Intelligence Community and OPM to modify processes per guidance from the Intelligence Community.

Interfaces Contractor must be willing and able to build or modify interfaces that meet Intelligence Community security requirements, including interfaces with time and attendance, HR, accounting, disbursing, data warehouse and financial management systems. In some cases, client agencies will need the capability to enter the data directly into the pay system.

Appendix E Intelligence Community Security Requirements

C-73 The agencies, commissions, and other entities listed below currently participate in FSAFEDS as of May 2019:

ADMINISTRATIVE CONFERENCE OF THE UNITED STATES

ADVISORY COUNCIL ON HISTORIC PRESERVATION

AFRICAN DEVELOPMENT FOUNDATION

AMERICAN BATTLE MONUMENTS COMMISSION

AMERICAN INSTITUTE IN TAIWAN

APPALACHIAN REGIONAL COMMISSION

ARCHITECT OF THE CAPITOL

ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

ARCTIC RESEARCH COMMISSION

ARMED FORCES RETIREMENT HOME

BARRY M GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

BONNEVILLE POWER ADMINISTRATION

BROADCASTING BOARD OF GOVERNORS

CENTRAL INTELLIGENCE AGENCY

CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

COMMISSION FOR SECURITY AND COOPERATION IN EUROPE

COMMISSION FOR THE PRESERVATION OF AMERICA'S HERITAGE ABROAD

COMMISSION OF FINE ARTS

COMMISSION ON CIVIL RIGHTS

COMMISSION ON INTERNATIONAL RELIGIOUS FREEDOM

COMMODITY FUTURES TRADING COMMISSION

CONGRESSIONAL - EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA

CONGRESSIONAL BUDGET OFFICE

CONSUMER PRODUCT SAFETY COMMISSION

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

COUNCIL OF THE INSPECTOR GENERAL ON INTEGRITY AND EFFICIENCY

COURT SERVICES & OFFENDER SUPERVISION AGENCY

DEFENSE NUCLEAR FACILITIES SAFETY BOARD

DELTA REGIONAL AUTHORITY

DENALI COMMISSION

DEPARTMENT OF AGRICULTURE

DEPARTMENT OF COMMERCE

DEPARTMENT OF DEFENSE AGENCIES

DEPARTMENT OF EDUCATION

DEPARTMENT OF ENERGY

DEPARTMENT OF HEALTH AND HUMAN SERVICES

DEPARTMENT OF HOMELAND SECURITY

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

DEPARTMENT OF INTERIOR

DEPARTMENT OF JUSTICE

DEPARTMENT OF LABOR

DEPARTMENT OF STATE CIVIL AND FOREIGN SERVANTS

DEPARTMENT OF THE AIR FORCE

DEPARTMENT OF THE ARMY

DEPARTMENT OF THE NAVY DEPARTMENT OF TRANSPORTATION

DEPARTMENT OF TREASURY

DEPARTMENT OF VETERANS AFFAIRS

DEPARTMENT OF VETERANS AFFAIRS - OFFICE OF INSPECTOR GENERAL

DISTRICT OF COLUMBIA COURT OF APPEALS

DISTRICT OF COLUMBIA COURTS

DISTRICT OF COLUMBIA SUPERIOR COURTS

DWIGHT D EISENHOWER MEMORIAL COMMISSION

EASTERN REGIONAL SUPPORT CENTER

ELECTION ASSISTANCE COMMISSION

ENVIRONMENTAL PROTECTION AGENCY

EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

EXECUTIVE OFFICE OF THE PRESIDENT

EXPORT - IMPORT BANK OF THE U.S.

FEDERAL COMMUNICATIONS COMMISSION

FEDERAL ELECTION COMMISSION

FEDERAL ENERGY REGULATORY COMMISSION

FEDERAL FINANCIAL INSTITUTIONS EXAM COUNCIL

FEDERAL HOUSING FINANCE AGENCY

FEDERAL LABOR RELATIONS AUTHORITY

FEDERAL MARITIME COMMISSION

FEDERAL MEDIATION AND CONCILIATION SERVICE

FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

FEDERAL RESERVE BOARD

FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

FEDERAL TRADE COMMISSION

GALLAUDET UNIVERSITY

GENERAL SERVICES ADMINISTRATION

GOVERNMENT ACCOUNTABILITY OFFICE

GOVERNMENT PUBLISHING OFFICE

GULF COAST ECOSYSTEM RESTORATION COUNCIL

HARRY S TRUMAN SCHOLARSHIP FOUNDATION

INSTITUTE OF MUSEUM AND LIBRARY SERVICES

INTER-AMERICAN FOUNDATION

INTERNATIONAL BOUNDARIES & WATER COMMISSION

INTERNATIONAL TRADE COMMISSION

JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

JAPAN-U.S. FRIENDSHIP COMMISSION

JOHN C. STENNIS CENTER FOR PUBLIC SERVICE

JOHN F. KENNEDY CENTER FOR PERFORMING ARTS

LIBRARY OF CONGRESS

MARINE MAMMAL COMMISSION

MEDICAID AND CHIP PAYMENT AND ACCESS COMMISSION

MEDICARE PAYMENT ADVISORY COMMISSION

MERIT SYSTEMS PROTECTION BOARD

MID-ATLANTIC REGIONAL FINANCE OFFICE

MILLENNIUM CHALLENGE CORPORATION

MORRIS K. UDALL AND STEWART L. UDALL FOUNDATION

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

NATIONAL CAPITAL PLANNING COMMISSION

NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

NATIONAL COUNCIL ON DISABILITY

NATIONAL CREDIT UNION ADMINISTRATION

NATIONAL ENDOWMENT FOR THE ARTS

NATIONAL ENDOWMENT FOR THE HUMANITIES

NATIONAL GALLERY OF ART

NATIONAL LABOR RELATIONS BOARD

NATIONAL MEDIATION BOARD

NATIONAL SCIENCE FOUNDATION

NATIONAL SECURITY AGENCY

NATIONAL TRANSPORTATION SAFETY BOARD

NORTHERN BORDER REGIONAL COMMISSION

NORTHERN REGIONAL PERSONNEL CENTER

NUCLEAR REGULATORY COMMISSION

NUCLEAR WASTE TECHNICAL REVIEW BOARD

OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

OFFICE OF COMPLIANCE

OFFICE OF GOVERNMENT ETHICS

OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

OFFICE OF PERSONNEL MANAGEMENT

OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE

OVERSEAS PRIVATE INVESTMENT CORPORATION

PEACE CORPS

PENSION BENEFIT GUARANTY CORPORATION

POSTAL REGULATORY COMMISSION

POTOMAC SUPPORT CENTER

PRESIDIO TRUST

PRIVACY AND CIVIL LIBERTIES OVERSIGHT BOARD

PUBLIC DEFENDER SERVICE FOR THE DISTRICT OF COLUMBIA

RAILROAD RETIREMENT BOARD

SECURITIES AND EXCHANGE COMMISSION

SELECTIVE SERVICE SYSTEM

SMALL BUSINESS ADMINISTRATION

SMITHSONIAN INSTITUTION FEDERAL

SOCIAL SECURITY ADMINISTRATION

STATE JUSTICE INSTITUTE

SURFACE TRANSPORTATION BOARD

THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES

U.S. ABILITY ONE COMISSION

U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT

U.S. CAPITOL POLICE

U.S. CENSUS BUREAU WEEKLY

U.S. CHINA ECONOMIC AND SECURITY REVIEW COMMISSION

U.S. COURT OF APPEALS FOR THE ARMED FORCES

U.S. COURT OF APPEALS FOR VETERANS CLAIMS

U.S. HOLOCAUST MEMORIAL MUSEUM

U.S. HOUSE OF REPRESENTATIVES

U.S. INTERAGENCY COUNCIL ON HOMELESSNESS

U.S. OFFICE OF SPECIAL COUNSEL

U.S. POSTAL SERVICE

U.S. SENATE

U.S. TAX COURT

U.S. TRADE AND DEVELOPMENT AGENCY

US WORLD WAR I CENTENNIAL COMMISSION

UTAH RECLAMATION MITIGATION AND CONSERVATION COMMISSION

VIETNAM EDUCATION FOUNDATION

WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS