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Rec # Recommendation Implementation / Status
JSC_007B Intelligence reporting within Situation improved with the issuance of DCID 1/7 30 June 1998. Compliance

compartmented channels not related to to be assessed through annual report provided by SPB Staff to the DCI and the

sources and methods should be released as Dep Sec Def on compliance. Staff developing survey tool to support compilation

generally protected information. of annual report
JSC_008A Establish a separate entity to work with Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

special access program managers and 3/29, dated 2 June 1995. Continued monitoring required.

combatant commanders to ensure these

commanders are aware of compartmented

information pertinent to their

responsibilities.
JSC_008B Allow combatant commanders to brief Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

staff members with a need-to-know on 3/29, dated 2 June 1995. Implementation remains within the management and

compartmented access information. oversight structures of DoDs SAP Oversight Committee (SAPOC) and the

DCIs Controlled Access Program Oversight Committee (CAPOC) .
JSC_009A Rescind the blanket cover status for Cover status was rescinded on 25 April 1995 by the DNRO.

NRO.
JSC_009B Review and limit cover status to covert Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

intelligence or operational missions. 3/29, dated 2 June 1995. Fully implemented under DoDs SAP Oversight

Committee (SAPOC) and SAP Coordination Office (SAPCO) and the DCIs

Controlled Access Program Oversight Committee (CAPOC).
JSC_009C Review existing covert contractual Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

requirements to determine those that may 3/29, dated 2 June 1995. Fully implemented under DoDs SAPOC.

be canceled as soon as advantageous.
JSC_009D Develop new policies to limit the use of Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

cover. 3/29, dated 2 June 1995. The CAPOCs annual review of unacknowledged or

cover status considers the need for the use of cover.
JSC_010A The DoD SAPOC should evaluate actual Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

security countermeasures for SAPs and 3/29, dated 2 June 1995. Countermeasures / security provisions were

review unacknowledged status. "standardized" with the issuance of NISPOM Supplement "Overprint".
JSC_010B Assign security oversight responsibilities Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

for controlled access activities to an 3/29, dated 2 June 1995. Security oversight for DoD has been assigned to the

independent DoD office outside the special ASD/C3I.

program community.
JSC_011 With the exception of "GOVIND" and Implemented through issuance of DCID 1/7 30 June 1998. Compliance to be

"REL TO," eliminate dissemination and assessed through annual report provided by SPB Staff to the DCI and the Dep

control markings. Sec Def on compliance. Staff developing survey tool to support compilation of

annual report
JSC_012 Develop government-wide guidance for The International Security Working Group (ISWG), is working to revive the

sharing classified information with National Disclosure Policy (NDP). DCID 5/6 issued 30 June 1998 is the

coalition partners and the UN. foundation of the government-wide guidance.
JSC_013 Conduct zero-based review to ensure Implemented through DepSecDef Memorandum, dated 5 January 1994 and DCID

personnel with need-to-know receive 3/29, dated 2 June 1995. The DoDs SAPOC, DOE's SAPOC and the DCIs

access to SAP info. CAPOC accomplish this on a continuing basis.
JSC_014 No individual should sign more than two A standardized nondisclosure form has been developed, however the

nondisclosure agreements; one for recommendation remains open awaiting the proper technology.

collateral information and one for

compartmented information.
JSC_015A Classifier should attempt to identify a date Sec 1.6(a) of E.O. 12958 issued 20 April 1995 requires this principle be

or event when information can be implemented.

declassified.

23 Aug 1999

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