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Section K – Attachment 1 Identification and Assertion of Use, Release, or Disclosure Restrictions
| CDRL |
| TITLE |
| BASIS FOR ASSERTION** |
| ASSERTED RIGHTS CATEGORY*** |
| NAME OF PERSON ASSERTING RESTRICTIONS**** |
| A001 |
| Integrated Master Schedule (IMS) |
| A002 |
| Management Plan (includes Life Cycle Sustainment Plan) |
| A004 |
| Contractor’s Risk Management Plan |
| A005 |
| Conference Agenda/Meeting Agenda |
Meetings (subtitle)
RVB (subtitle)
Point Papers (subtitle)
White Papers (subtitle)
Presentations (subtitle)
For Each Flight Result (subtitle)
| A007 |
| Report, Record of Meeting/Minutes |
Compliance of Nuclear Surety & Safety Support to AFI-91 Series Policies (subtitle )
Engineering Assessments and/or Answers to Action Items (subtitle)
Engineering Assessments for Working Groups (subtitle)
Assessment of Subsystem Contractor Deliverables
| A009 |
| Contract Summary Report |
| A010 |
| Contract Funds Status Report (CFSR) |
| A012 |
| Performance & Cost Report |
| A013 |
| Contract Work Breakdown Structure |
Technical Report – Study/Services
| A014 |
| Health of the Weapon System (subtitle) |
| A015 |
| System Engineering Assessment Model (SEAM) (subtitle) |
| A016 |
| System Level Requirements |
Recommendations (subtitle)
Management Plan (subtitle)
| A018 |
| Systems Requirement Document (SRD) (subtitle) |
| A019 |
| Trade-off Studies & Analysis |
| A020 |
| Weapon System Effectiveness |
Report (WSER) (subtitle)
| A021 |
| SELECT Projects (subtitle) |
| A022 |
| Trend Analysis (subtitle) |
| A023 |
| Capabilities Description |
Document(CDD) (subtitle)
| A024 |
| Post Flight Performance Reports |
(EN & GSC) (subtitle)
| A025 |
| Pre-Launch Processing Reports |
| A026 |
| Flight Investigation/Anomaly |
Report (EN & GSC) (subtitle)
| A027 |
| Flight Test Accuracy Evaluation |
| A028 |
| Quick-Look Flight Performance |
Report (EN & GSC) (subtitle)
| A029 |
| Project Tutorials (GSC) (subtitle) |
| A030 |
| A&F Performance Report |
(GSC) (subtitle)
| A031 |
| Minuteman Operational Accuracy Reports (GSC) (subtitle) |
| A032 |
| Special Studies & Analysis |
| A033 |
| MM III Accuracy Summary Report (GSC) (subtitle) |
| A034 |
| Target Case Inputs (GSC) |
| A035 |
| Tracking Data for Inertial |
Measurement Unit (IMU) for Accuracy Analysis (GSC) (subtitle)
| A036 |
| Metric Tracker Report (subtitle) |
| A037 |
| Engineering Notebooks (subtitle) |
| A038 |
| Safety Risk Management Plan |
| A039 |
| Weapon System Assessment |
| A040 |
| Integrated Nuclear Effects |
Assessment Updates (subtitle)
| A041 |
| System/Subsystem Hardness |
Requirement & System Requirement Determination
| A042 |
| Hardness Data Manual (subtitle) |
| A043 |
| Aging Surveillance Assessment Report (subtitle) |
| A044 |
| Risk Assessment Studies |
Recommendation (subtitle)
| A046 |
| Technical Memorandum |
(Safety & Nuclear Surety)
| A047 |
| Changes to ICBM Items in the |
Master Nuclear Certification List (MNCL) (subtitle)
| A048 |
| Minuteman III Flight Analysis |
Accuracy Report (subtitle)
| A049 |
| Data Transition Plan (subtitle) |
| A050 |
| Nuclear Surety Evaluation (NSE) |
Report (subtitle)
| A051 |
| Fault Tree Analysis (subtitle) |
| A052 |
| Probabilistic Risk Assessment |
| A053 |
| Unauthorized Launch Studies |
| A054 |
| Launch Action Study (subtitle) |
| A055 |
| Test & Evaluation Management Plan (TEMP) (subtitle) |
| A056 |
| Test Directive (subtitle) |
| A057 |
| Pollution Prevention Program |
| A058 |
| National Environmental Policy Act (NEPA) (subtitle) |
| A059 |
| Programmatic Environmental Safety & Health Evaluation (PESHE) (subtitle) |
| A060 |
| Demilitarization & Disposal Plan (subtitle) |
| A061 |
| System Engineering Plan (SEP) Test & Evaluation Strategy Plan for subsystems and below (subtitle) |
| A064 |
| Test/Inspection Report |
| A065 |
| Engineering & Technical Services Accomplishment Report |
| A066 |
| Quality Assurance Program Plan |
| A067 |
| Technical Data Assessment |
| A068 |
| Technical Data Package Review Report |
| A069 |
| Product Drawing and Associated List |
| A070 |
| Engineering Change Proposal (ECP) |
| A071 |
| Specification Change Notice (SCN) |
| A072 |
| Request for Waivers(RFW) |
| A073 |
| Request for Deviations(RFD) |
| A074 |
| Interface Control Documents (ICD) |
| A075 |
| Request for Nomenclature (DD Form 61) |
| A076 |
| Configuration Audit Plan |
| A077 |
| System/Subsystem Specification (SSS) |
| A078 |
| Performance Specification Documents |
| A079 |
| Detail Specification Documents |
| A080 |
| Program-Unique Specification Documents |
| A081 |
| Interface Specification |
| A082 |
| Master Engineering Document Lists (MEDL) |
| A083 |
| Automated Computer Program Identification Number (ACPIN) Data & Control Record |
| A084 |
| Software Version Description (SVD) |
| A085 |
| Software Requirements Specification (SRS) |
| A086 |
| Software Product Specification (SPS) |
| A087 |
| Software Design Description (SDD) |
| A088 |
| Computer Program End Item Documentation |
| A089 |
| Software Test Plan (STP) |
| A090 |
| Software Test Description (STD) |
| A091 |
| Software Test Report (STR) |
| A092 |
| System Safety Program Plan (SSPP) |
| A094 |
| Safety Studies Report |
| A095 |
| Safety Assessment Report (SAR) |
| A096 |
| System Safety Hazard Analysis Report (SSHAR) |
| A097 |
| Nuclear Certification Plan (NCP) |
| A098 |
| Engineering Evaluation Report(EER) (Nuc Sur) |
| A099 |
| Ground Launched Missile Nuclear Surety Analysis Report (NSAR) |
| A100 |
| Nuclear Certification Impact Statement (NCIS) |
| A101 |
| Software Certification Plan (SCP) |
(Nuc Sur)
| A102 |
| Aircraft Nuclear Safety Analysis Report (NSAR) |
Flight Safety Analysis (subtitle)
| A103 |
| Nuclear Hardness and Survivability Design Analysis Report |
| A104 |
| Operating Procedures for Hazardous Materials |
| A105 |
| Pollution Incident Report |
| A106 |
| Polychlorinated Biphenyl Risk Assessment |
| A107 |
| Chemical Safety Program Plan |
| A108 |
| Chemical Accident or Incident Report |
| A109 |
| Threat Hazard Assessment |
| A110 |
| Hazard Assessment Test Report |
| A111 |
| Mishap Risk Assessment Report (MRAR) |
| A112 |
| Accident/Incident Report |
| A113 |
| Deficiency Report (DR) |
| A114 |
| Environmental Health & Safety Plan (HSP) |
| A115 |
| Environmental Project Planning Schedule (PPS) |
| A116 |
| Environmental Permits |
| A117 |
| Corrosion Prevention & Control Plan |
| A118 |
| Environmental Compliance Assessment and Management Program(ECAMP) Action Plan Report |
| A119 |
| Hazardous Materials Management Program (HMMP) Plan |
| A120 |
| Aerospace Emergency Rescue and Mishap Response Information(Emergency Services) Source Data |
| A121 |
| Government Industry Data Exchange Program (GIDEP) Annual Progress Report |
| A122 |
| Service Engineering Report (SER) |
Final Report for Global Strike Command
| A124 |
| Information Systems Accreditation Documentation |
| A125 |
| Technical Manual Contracts Requirement |
| A126 |
| Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data |
| A127 |
| Source Data for Forecasting Diminishing Manufacturing Sources & Material Shortages (DMSMS) |
| A128 |
| Technical Data Package Index |
| A129 |
| Contractor’s Corrective Action Plan |
| A131 |
| Technical Requirements Document (subtitle) |
| A132 |
| Command Media (subtitle) |
IAW DFARS 252.227-7017
**Generally, development at private expense, either exclusively or partially, is the only basis for asserting restrictions. For technical data, other than computer software documentation, development refers to development of the item, component, or process to which the data pertain. The Government's rights in computer software documentation generally may not be restricted. For computer software, development refers to the software. Indicate whether development was accomplished exclusively or partially at private expense. If development was not accomplished at private expense, or for computer software documentation, enter the specific basis for asserting restrictions.
***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited, restricted, or government purpose rights under this or a prior contract, or specially negotiated licenses).
****Corporation, individual, or other person, as appropriate.