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Annex C Page C 1

Joint Security Commission I


Rec # Recommendation Implementation / Status
JSC_001 One-level classification system with 2 Secs 1.3 & 4.2 of E.O. 12958 issued 20 April 1995, retains three levels of

degrees of protection. classification: Top Secret, Secret, and Confidential.
JSC_002A Integrate all special access, SCI, covert EO 12958 issued 20 April 1995, did not require the integration of all controlled

activities etc. into the new classification access activities.

system.
JSC_002B Combine all special control channels into EO 12958 issued 20 April 1995, rejected JSC recommended classification

a single channel with codewords for system. However, agencies have made important progress, and continue to seek

need-to-know lists. fewer categories under more integrated special access and compartments, in

response to initiatives by the SPB.
JSC_003 Review and validate categories of Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

sensitive information for inclusion under 3/29, dated 2 June 1995. The DCI's CAPOC, DOE's SAPOC and DOD's

the secret compartmented access control SAPOC review and validate the categories of sensitive information included in

system. SCI programs and NFIP-funded SAPs and Restricted Collateral programs.
JSC_004 Managers shall review information within Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

compartments/ subcompartments and 3/29, dated 2 June 1995. The DoD's SAPOC, DOE's SAPOC and the DCI's

consolidate into the fewest possible CAPOC accomplish the review recommended on a continuing basis.

compartments.
JSC_005 Establish uniform risk assessment criteria. Implemented through DepSecDef Memorandum, dated 5 January 1994. and

DCID 3/29, dated 2 June 1995. The DoD's SAPOC, DOE's SAPOC and the

DCI's CAPOC accomplish the review recommended on a continuing basis.
JSC_005B Conduct independent risk assessments of Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

compartmented access programs. 3/29, dated 2 June 1995. The DoD's SAPOC, DOE's SAPOC and the DCI's

CAPOC accomplish the review recommended on a continuing basis.
JSC_005C Across DoD and the IC, review similar Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

compartmented access programs to ensure 3/29, dated 2 June 1995. The DoD's SAPOC, DOE's SAPOC and the DCI's

reciprocity. CAPOC accomplish the review recommended on a continuing basis.
JSC_005D Institute a mechanism to review Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

designation, coordination and integration 3/29, dated 2 June 1995. The DoD's SAPOC, DOE's SAPOC and the DCI's

issues for compartmented access programs CAPOC accomplish the review recommended on a continuing basis.

and ensure other government elements are

advised of such programs affecting their

interests.
JSC_006A Develop a single set of standards for Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

compartmented access. 3/29, dated 2 June 1995. The NISPOM Supplement cites DCIDs as personnel,

physical, and technical security standards for all SCI programs. For SAPs, the

DoD issued the NISPOM Supplement Overprint recognizing a common set of

security standards for each of three sensitivity levels.
JSC_006B Provide for waivers down from Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

compartmented access security standards 3/29, dated 2 June 1995, as well as through SPB Issuance 4-97, Reciprocity of

when there is no impact upon reciprocity. Facilities dated 16 September 1997.
JSC_007A All intelligence reporting within Policy issues addressed with the Issuance of DCID 1/7 on 30 June 1998.

compartmented channels be severely Compliance to be assessed through annual report provided by SPB Staff to the

restricted to limit the amount of DCI and the Dep Sec Def on compliance. Staff developing survey tool to

information that could compromise support compilation of annual report

sources/methods or has exceptional

political sensitivity.

23 Aug 1999

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