Attachment_13_NRO_Phase_2_DD254_3_May_2019.pdf

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Unclassified

SECURITY DOCUMENT CHECKLIST

Contract Number:

TBD

Program Security Officer:

Date:

PUBLICATION

DATE

NRO Security Manual (NSM), V 4.0

13 Dec 2017

National Industrial Security Program Operating Manual (NISPOM), DoD 5220.22-M

28 Feb 2006

National Industrial Security Program Operating Manual Supplement 1 (NISPOM SUP), DoD 5220.22-M-Sup

1 Apr 2004

Integrated NRO Classification Guide (INCG), V1.0, Revised 30 Jun 2014

13 Feb 2012

NRO Personnel Security Instruction

1 Aug 2011

NBF 100, Security and Counterintelligence

6 Nov 2015

NI 80-3-5, Medical Portable Electronic Device Waiver Request Process

14 Jul 2016

ND 100-1, NRO Polygraph Program

2 Apr 2018

ND 100-2, Handling Sensitive Unclassified NRO Information

28 Jul 2016

ND 100-3, Enterprise Antiterrorism/Force Protection Program

21 Oct 2016

ND 100-4, Introduction and Use of Personally Owned Portable Electronic Devices and Personal Removable Media at NRO Facilities

12 Oct 2016

ND 100-5, TEMPEST Requirements

18 May 2016

ND 100-6, Technical surveillance Countermeasures (TSCM)

18 May 2016

ND 100-7, Security of Information Technology Components in Sensitive Compartmented Information Facilities

8 Jan 2016

ND 100-8, Portable Electronic Device Procedures for Official Visits

12 Jul 2016

NI 100-8-1, Introduction of Portable Electronic Devices for Official Visits

6 Jul 2016

ND 100-10, Use of Project and Program Names

18 May 2016

ND 100-11, Operations Security

18 May 2016

ND 100-12, Protection Policy Standard for Critical Program Information

4 Mar 2016

NI 100-12-1, Identification of Critical Program Information

12 May 2016

ND 100-13, NRO Enterprise Program Protection Policy Standard

3 May 2012

ND 100-14, Workplace Violence Prevention Program

17 Mar 2016

ND 100-16, NRO Security Manual

8 Jan 2016

ND 100-17, NRO-Sponsored intelligence Community Badges

2 Apr 2018

ND 100-18, Unauthorized Disclosure of Classified Information to Media

3 May 2012

ND 100-19, Recall/Telephone Roster Classification Guidance

17 Nov 2015

ND 100-20, Mail Screening

29 Nov 2016

ND 100-21, Management and Issuance of NRO Credentials

28 Jun 2017

ND 100-23, NRO Headquarters Gray Badge

18 May 2016

ND 100-24, NRO Headquarters Radiation Screen

18 May 2016

ND 100-25, Foreign Travel/Foreign Contact Reporting

28 Jun 2017

ND 100-26, Memorabilia, Revised 23 Feb 2015

1 Aug 2013

ND 100-27, File Transfer Using Removable Media

5 Apr 2013

NI 100-27-1, File Transfer Using Removable Media

3 Apr 2013

ND 100-29, NRO Information Systems Media and Component Sanitization

3 Apr 2013

NI 100-29-1, NRO Information Systems Media Sanitization

3 Apr 2013

ND 100-30, Information Assurance Training Controls for Access to NRO Information Systems

8 Jan 2016

SECURITY DOCUMENT CHECKLIST

Contract Number:

Program Security Officer:

Date:

PUBLICATION

ND 100-31, Media Protection Controls for NRO Information Systems

3 Apr 2013

ND 100-32, Maintenance Controls for NRO Information Systems

4 Mar 2016

ND 100-33, Personnel Security Controls for Access to NRO Information Systems, Revised 8 Mar 2017

30 Jul 2015

ND 100-34, Physical and Environmental Protection Controls for NRO Accredited Facilities and Information Systems

21 Oct 2016

ND 100-35, NRO RESERVE Control System

28 Jun 2017

NI 100-35-1, Establishment, Management, and Disposition of NRO RESERVE Compartments

22 Jun 2017

ND 100-36, NRO Insider Threat Program – Revised 9 Jan 2015

29 Apr 2013

ND 100-37, Security of Controlled Unclassified NRO Information on Non-Government, Non-NRO Information Systems

29 Apr 2013

ND 100-38, Office Automation and Information Technology Equipment Classification Labeling

17 Nov 2015

ND 100-40, Facility and Information Security Accreditation Tool Account Qualification

18 May 2016

ND 100-41, Family Member Access to NRO Headquarters Facilities

18 Jul 2016

ND 100-42, Use of Deadly Force at NRO Facilities within the Continental United States (CONUS) – Revised 29 Mar 2017

20 Mar 2015

ND 100-43, Protected Distribution Systems (PDS)

7 Jul 2016

NI 100-43-1, Planning and Construction Requirements of Protected Distribution Systems

12 May 2016

NI 100-43-2, Authorization and Security Requirements of Protected Distribution Systems

12 May 2016

ND 120-1, Supply Chain Management

2 Apr 2013

NRO Office of Security and Counterintelligence Policy Note 2016-02, NRO Foreign Travel Restriction: Cuba

19 Dec 2016

CNSSD 504, Directive on Protecting National Security Systems from Insider Threat

3 Jan 2013

ICD 403, Foreign Disclosure and Release of Classified National Intelligence, Revised 7 Nov 2014

13 Mar 2013

ICD 700, Protection of National Intelligence

7 Jun 2012

ICD 701, Security Policy Directive for Unauthorized Disclosure of Classified Information

14 Mar 2007

ICD 702, Technical Surveillance Countermeasures

18 Feb 2008

ICD 703, Protection of Classified National Intelligence, Including Sensitive Compartmented Information

21 Jun 2013

ICD 704, Personnel Security Standards and procedures Governing Eligibility for Access to SCI and Other Controlled Access Program Information

1 Oct 2008

ICD 705, Sensitive Compartmented Information Facilities

26 May 2010

ICD 706, Security Standards for Protecting Domestic IC Facilities

16 Jun 2016

ICD 710, Classification Management and Control Markings System

21 Jun 2013

ICD 906, Controlled Access Programs

17 Oct 2015

SECURITY DOCUMENT CHECKLIST

Contract Number:

Program Security Officer:

Date:

PUBLICATION

DATE

ICPG 403.3, Criteria and Conditions for Emergency Foreign Disclosure and Release

29 Apr 2014

ICPG 403.5/710.2, Application of Dissemination Controls: Foreign Disclosure and Release Markings

20 Mar 2014

ICPG 704.5, Intelligence Community Personnel Security Database Scattered Castles

2 Oct 2008

ICPG 704.6, Conduct of Polygraph Examinations for Personnel Security Vetting

4 Feb 2015

ICS 700-2, Use of Audit Data for Insider Threat Detection

2 Jun 2011

ICS 703-01, Procedures for the Protection of Classified National Intelligence, Including Sensitive Compartmented Information

10 Sep 2015

ICS 703-02, Reporting Requirements for Individuals with Access to Sensitive Compartmented Information

11 Aug 2016

ICS 703-03, Protection of Classified National Intelligence Including Sensitive Compartmented Information Shared with Entities Outside the Intelligence Community

4 May 2016

ICS 703-04, Foreign Ownership, Control, or Influence

16 Oct 2016

ICS 704-01, Intelligence Community Badge System

7 Jan 2016

ICS 705-1, Physical and Technical Security Standards for SCIFs

17 Sep 2010

ICS 705-2, Standards for the Accreditation and Reciprocal Use of SCIFs

11 Feb 2013

NRO Security and Counterintelligence Enterprise Policy Note 2017-05, Secure Shipping Requirements for Government Property Shipped Outside the Continental United States

11 Sep 2017

Unclassified

DRAFT

SAMPLE

PREVIOUS EDITION IS OBSOLETE.

Page of AEM LiveCycle Designer

DD FORM 254, APR 2018

NEEDS DD67

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the National Industrial Security Program (NISP) apply to all security aspects of this effort involving classified information.)

OMB No. 0704-0567 OMB approval expires:

October 31, 2020 The public reporting burden for this collection of information, 0704-0567, is estimated to average 70 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

RETURN COMPLETED FORM AS DIRECTED IN THE INSTRUCTIONS.

1. CLEARANCE AND SAFEGUARDING

2. THIS SPECIFICATION IS FOR: (X and complete as applicable.)

3. THIS SPECIFICATION IS: (X and complete as applicable.)

a. ORIGINAL (Complete date in all cases.)

b. REVISED (Supersedes all previous specifications.)

4. IS THIS A FOLLOW-ON CONTRACT?

If yes, complete the following:

Classified material received or generated under

5. IS THIS A FINAL DD FORM 254?

If yes, complete the following:

6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code)

7. SUBCONTRACTOR(S) (Click button if you choose to add or list the subcontractors -- but will still require a separate DD Form 254 issued by a prime contractor to each subcontractor)

8. ACTUAL PERFORMANCE (Click button to add more locations.)

10. CONTRACTOR WILL REQUIRE ACCESS TO: (X all that apply. Provide details in Blocks 13 or 14 as set forth in the instructions.)

e. NATIONAL INTELLIGENCE INFORMATION:

11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: (X all that apply. See instructions. Provide details in Blocks 13 or 14 as set forth in the instructions.)

12. PUBLIC RELEASE

Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the National Industrial Security Program Operating Manual (NISPOM) or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for review and approval prior to release to the appropriate government approval authority identified here with at least office and phone contact information and if available, an e-mail address. (See instructions)

13. SECURITY GUIDANCE

The security classification guidance for classified information needed for this effort is identified below. If any difficulty is encountered in applying this guidance or if any other contributing factor indicates a need for changes in this guidance, the contractor is authorized and encouraged to provide recommended changes; to challenge the guidance or the classification assigned to any information or material furnished or generated under this contract; and to submit any questions for interpretation of this guidance to the official identified below. Pending final decision, the information involved shall be handled and protected at the highest level of classification assigned or recommended.

(Fill in as appropriate for the classified effort. Attach, or forward under separate correspondence, any documents/guides/extracts referenced herein. The field will expand as text is added. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. Also allows for up to 6 internal reviewers to digitally sign. See instructions for additional guidance or use of the fillable PDF.)

14. ADDITIONAL SECURITY REQUIREMENTS

Requirements, in addition to NISPOM requirements for classified information, are established for this contract.

If Yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identifies the additional requirements. Provide a copy of the requirements to the CSO. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

15. INSPECTIONS

Elements of this contract are outside the inspection responsibility of the CSO.

If Yes, explain and identify specific areas and government activity responsible for inspections. The field will expand as text is added or you can also use item 13. When removing any expanded text area, use delete key or backspace key, then click out of the text field for it to shrink after the text has been deleted. (See instructions for additional guidance or use of the fillable PDF.)

16. GOVERNMENT CONTRACTING ACTIVITY (GCA) AND POINT OF CONTACT (POC)

17. CERTIFICATION AND SIGNATURES

Security requirements stated herein are complete and adequate for safeguarding the classified information to be released or generated under this classified effort. All questions shall be referred to the official named below. Upon digitally signing Item 17h, no changes can be made as the form will be locked.

18. REQUIRED DISTRIBUTION BY THE CERTIFYING OFFICIAL

9.0.0.2.20120627.2.874785 DD 254, DoD Contract Security Classification Specification List of Attachments [1] (All Files Must be Attached Prior to Signing, i.e., for any digital signature on the form) SECURITY DOCUMENT CHECKLIST.docx

Office of Space Launch 14675 Lee Road Chantilly, VA 20151-1716

Office of Space Launch 14675 Lee Road Chantilly, VA 20151-1716

ITEM 10e. National Intelligence Information: All contractor SCI work and access will be at a designated Government or contractor approved SCI Facility (SCIF). The contractor will follow the requirements of ICD 710, Classification and Control Markings System.

ITEM 10j. Controlled Unclassified Information (CUI): Guidance for CUI may be found in NRO Directive 100-2, Handling Sensitive Unclassified NRO Information. Guidance for CUI on corporate information systems may be found in NRO Directive 100-37.

ITEM 11c. Receive, Store, and Generate Classified Information or Material:

a. Contractor requires access to classified source data up to and including "TOP SECRET//SI/TK" in support of the work effort. Any classified information or extracts generated in the performance of this contract requires the contractor to apply derivative classifications and markings consistent with the source documents. Use of "Multiple Sources" on the "DRV FROM" line necessitates the inclusion of a listing of the specific source classification guides.

b. In accordance with NAM clause N52.204-001, the contractor is required to submit within 30 days of contract award a Standard Operating Procedure (SOP) to the OSL detailing how security will be administered for this contract. The SOP will be prepared in accordance with the OSL generated SOP outline, the NRO Security Manual, and the requirements specified in this DD Form 254.

c. The contractor will be required to prepare a System Security Plan (SSP) and any other applicable documents depending on the established security Categorization and resulting impact levels for confidentiality, integrity, and availability for their Information Systems (IS). The contractor will be required to adhere to the requirements applicable to Information Technology (IT) outlined in NAM Clause N52.204-010, Information System Access; N52.204-011, Information Technology-Information Assurance-Information Management Requirements; and N52.204-012, Industry Partner Access.

d. Additionally, in accordance with N52.204-010, Information System Access, the SOP delivered to OSL will include information regarding the contractor's unclassified corporate networks and any other network or system that processes unclassified NRO information. This should include details on the contractor's safeguards against threats and hazards to the availability, integrity, and confidentiality of NRO information to include Controlled Unclassified Information (CUI).

ITEM 11h. Require a COMSEC Account: The Program Security Officer (PSO) will coordinate with the Communications Directorate, Information Assurance Office, to provide a COMSEC account for the contractor to support secure communications.

ITEM 11i. Have TEMPEST Requirements: NAM Clause N52.204-005 applies.

ITEM 11j. Have Operation Security (OPSEC) Requirements: OPSEC requirements apply. The contractor will comply with special OPSEC security requirements contained in the contract or addendum thereto.

ITEM 11m. Other: The contractor is authorized to use the NRO Courier Service. The use of other U.S. Government couriers will be coordinated with the PSO.

ITEM 12. Public Release: NAM Clause N52.204-009, Release of Contract Information, or N52.204-009 Alt 1 applies. The contractor shall not use or allow to be used any aspect of this contract for publicity, advertisement, or any other public relations purpose. The contractor must obtain the written approval of the Contracting Officer (COTR) before releasing any information related to this contract.

1. For programs that require the contractor to have access to national security information, up to and including SCI, the contractor shall maintain a comprehensive security program in accordance with the requirements of:

a. NRO Security Manual (NSM)

b. National Industrial Security Program Operating Manual (NISPOM)

c. NRO Personnel Security Instruction (PSI)

d. Intelligence Community Directive (ICD) 704, Personnel Security

e. ICD 705, Sensitive Compartmented Information Facilities. This directive requires all Intelligence Community (IC) Sensitive Compartmented Information Facilities (SCIF) to comply with uniform IC physical and technical security requirements to ensure the protection of Sensitive Compartmented Information (SCI) and foster efficient, consistent, and reciprocal use of SCIFs throughout the IC. When re-accrediting a SCIF, the NRO will apply an increase in the sensitivity of the program or the threat.

f. Committee for National Security Systems (CNSS) Directive 504, Directive on Protection of National Systems from Insider Threat

g. For contracts requiring SCI access, NISPOM Supplement 1 (NISPOMSUP); ICD 705, Sensitive Compartmented Information Facilities; ICD 710, Classification and Control Markings System; and the Integrated NRO Classification Guide (INCG) apply.

h. Intelligence Community and NRO directives, instructions, policy guidance, standards and special access program classification and program security guides listed below.

i. The latest revision to each document listed above, notice of which has been furnished to the contractor by the Government.

2. The following NAM clauses have been incorporated into the contract by reference, and may be viewed in full-text on the NRO Acquisition Research Center website on the CWAN or on the Internet (https://acq.nro.ic.gov/nro/acquisition-manual):

(U) N52.204-001, Security Requirements

(U) N52.204-002, Oral Attestation of Security Responsibilities

(U) N52.204-005, Protection Against Compromising Emanations

(U) N52.204-008, Notice of Litigation

(U) N52.204-009, Release of Contract Information

(U) N52.204-011, IT-IA-IM Requirements

(U) N52.204-012, Industry Partner Access

1) The contractor requires access to classified data up to and including Top Secret/SCI in support of this contract.

2) Contractor performance at United States Air Force or other government agency locations must comply with the host agency's security policies.

3) In the event that the development of information of material is not clearly covered by the contract or regulations, the contractor is required to seek Government guidance regarding its handling.

4) Regardless of classification level, the Government considers the existence of this contract to be sensitive. Contractor personnel should discuss or disclose information regarding this contract only to individuals with a need-to-know.

b. NRO Security Guidance

1) The contractor shall maintain an overall security program in accordance with the requirements of the most recent approved version of the NRO Security Manual, which are herein incorporated by reference and made a part hereof. Any and all security policy changes to or revisions of the documents outlined in this specification will be distributed to the contractor by the COTR and will become requirements to this contract.

2) Contractor personnel may require access to SCI or entry to Government resources where special controls have been established to protect SCO or mission-critical resources. Contractor personnel requiring access to SCI shall be required to meet ICD 704 personnel security standards. Requests for SCI access will be submitted in accordance with the NRO Security Manual and NRO Security Personnel Security Instruction (PSI). Requests for security clearances for Contractor personnel that do not require access to SCI may be submitted in accordance with the NISPOM.

3) Security requirements are a material condition of this contract. Failure of the contractor to maintain and administer a security program, fully compliant with the security requirements of this contract, constitutes grounds for termination for default.

4) If, subsequent to the date of this contract, the security requirements under this contract are changed by the Government, as provided in this clause, and the security costs or time required for delivery under this contract are thereby increased or decreased, the contract price, delivery schedule, or both, and any other provision of this contract which may be affected shall be subject to an equitable adjustment. Any equitable adjustment required by virtue of this clause shall be accomplished in the same manner as equitable adjustment negotiated under the "Changes" clause of this contract.

c. Security Classification Guidance (SCG):

The most recent approved version of the following Classification Guides will be used as classification guidance in performance of this contract: NRO Classification Guide, NRO Directorate SCGs, NRO Program SCGs, and NRO Launch Information Protection Guide (IPG). These, and any classification guidance, will be provided as needed. The contractor is permitted to make immediate distribution of the applicable classification guidance and revisions as directed by the Contracting Officer's Security Representative (COSR).

d. Cognizant Security Office:

1) The NRO Office of Security is the cognizant office for all NRO acquisitions. OSL Security is the COSR for this contract and is the responsible security office for the day-to-day operations of this contract.

2) The NRO has exclusive security oversight responsibility for all classified NRO material released or developed under this contract.

3) The on-base Security Servicing Activity for Air Force locations identified in Section 8, above, is hereby relieved of security review and oversight responsibility for the contractor working in on-base NRO areas. See AFI 31-106, Section 10.2.

e. Assessments:

1) The NRO is the cognizant security office for all classified information on this contract. All security infractions and violations in support of this contract shall be reported to the COSR. All SCIF areas supporting this contract remain under the cognizance of the NRO. Inspection of NRO SCIF areas will be the responsibility of the NRO.

2) As part of the contract inspection requirements, the NSM requires each contractor to conduct an annual security self-inspection as part of the Integral Security Assessment Program (ISAP). Contractor-led self-assessments are critical in identifying and addressing security vulnerabilities at contract performance locations and are required for all NRO contracts.

f. Conflicts:

1) Non-withstanding the requirements of any of the clauses of the contract to the contrary, whenever the Contractor, in performance of the work under this contract, shall find that the requirements of any of the clauses of the contract are in conflict with security instructions issued to the contractor by the COTR or by a duly authorized representative for security matters, the contractor shall call the attentions of the COTR to such conflict and the COTR or his/her duly authorized representative for security matters shall: a) Modify or rescind such security requirements, or b) the COTR shall issue to the contractor written instructions concerning compliance with the requirements of the clauses or provisions conflicting with such security requirements. Any waiver of compliance with the clauses or provisions of this contract issued by the COTR shall be in writing.

2) In the event a conflict occurs between the various security manuals, the contractor will utilize the most restrictive guidance and immediately refer the matter to the cognizant PSO for resolution. In the event that the development of information on material is not clearly covered by the contract or regulations, the contractor is required to seek Government guidance regarding its handling.

g. Technology:

Technology related to this contract and funded by the NRO must be submitted to the COTR for evaluation and determination of appropriate security classification and control by the COSR. This determination must be completed prior to any dissemination of information on this contract to persons not identified by the NRO as having a need-to-know.

h. Privacy or Security Safeguards:

1) The details of any safeguards the contractor may design of develop under this contract are the property of the Government and shall not be published or disclosed in any manner without the COTR's express written consent.

2) The details of any safeguards that may be revealed to the contractor by the Government in the course of performance under this contract shall not be published or disclosed in any manner without the COTR's express written consent.

3) The Government shall be afforded full, free, and uninhibited access to all facilities, installations, technical capabilities, operations, documentation, records, and databases for the purpose of carrying out a program of inspection to ensure continued efficacy and efficiency of safeguards against threats and hazards to data security, integrity, and confidentiality.

4) If either the Government of the contractor discovers new or unanticipated threats or hazards, or if existing safeguards have ceased to function, the discoverer shall immediately bring the situation to the attention of the other party. Mutual agreement shall then be reached on changes or corrections to existing safeguards or institution of new safeguards, with final determination of appropriateness being made by the Government. The Government's liability is limited to an equitable adjustment of cost for such changes or corrections, and the Government shall not be liable for claims of loss of business, damage to reputation, of damages of any other kind arising from discovery of new or unanticipated threats or hazards, or any public or private disclosure thereof.

i. Subcontractor Relationships:

1) The Prime Contractor is responsible for providing security oversight and ensuring an effective security program for any and all subcontractor relationships that are formed as a result of this contract.

2) The contractor shall obtain pre-contract approval from the COTR of any subcontractor relationship where the disclosure of classified information to that subcontractor is necessary in order to accomplish the purposes of the contract.

3) If it becomes necessary to disclose classified information in a subcontractor relationship not previously approved in accordance with the above, the contractor shall request permission of the COTR prior to such disclosures. The request shall be in writing and shall identify the specific subcontractor and the nature and extend of classified information that needs to be disclosed.

4) The contractor is expressly prohibited from representing a subcontractor's employees as prime contractor employees for the purposes of obtaining access to classified materials for these individuals. Requests for such access shall specifically identify the company for whom each employee works.

5) The contractor agrees to include in all such subcontracts provisions which shall conform substantially to the language of this specification and as the COTR may direct.

j. Associate Contractor Relationships:

The contractor is authorized to disclose classified information between itself and all associate contractors involved with activities associated with performance of this contract, provided that clearance and need-to-know requirements are met. The disclosure extends to all Contractor Assistance and Advisory Services (CAAS), Systems Engineering and Technical Advisor (SETA), and Federally Funded Research & Development Contractor (FFRDC) organizations supporting OSL.

k. IT/IA/IM Requirements: See Section 13 of the Contract for a list of applicable IT documents.

14675 Lee Road Chantilly, VA 20151-1715 Address: NRO Office of Space Launch 14675 Lee Road Chantilly, VA 20151-1715