Home > 1997 Privacy Act Documents > Privacy Act: [K700.10] 603-08 Annual Classification Maintenance Review File....Privacy Act: [K700.10] 603-08 Annual Classification Maintenance Review File....
Offices for financial records; individuals having knowledge
concerning the subject of the claim, for statements and affidavits;
and any other source from which pertinent information may be drawn.
Exemptions claimed for the system:
None.
#..K700.01
#....System name: Employee-Management Relations and Services Files.
System location:
Primary System - Civilian Personnel, Plans, Programs, and
Oversight Office, Code BC, Center for Agency Services, Headquarters,
Defense Information Systems Agency.
Decentralized Segments - DISA field activities in the Washington,
DC, metropolitan area.
Categories of individuals covered by the system:
DISA civilian employees in the Washington Metropolitan Area who
have a requirement for the employee-management service except the
grievance file which is applicable to all DISA civilian employees.
Categories of records in the system:
Blood donor program records, grievance file containing all
documents related to a grievance, reconsideration file containing all
documents relating to a negative determination of within-grade salary
increase and the request for reconsideration of the determination,
DISA Form 169, Exit Interview.
Authority for maintenance of the system:
Federal Personnel Manual, Supplement 990-1, Book III, Part 531,
Section 531.407 Work of an Acceptable Level of Competence, Part 771,
Employee Grievances, Part 715, Subpart B. Voluntary Separations; 10
U.S.C 136.
Purpose(s):
Used by the Civilian Personnel Office staffs and supervisors of
employees to process and record actions pertinent to employee-
management relations and services.
Used by the Director/Deputy Director and heads of major staff
elements DISA Headquarters and Commanders of DISA field activities in
the Washington Metropolitan Area to render decisions concerning
individual employees and as a basis for future management action.
Used by DOD and Office of Personnel Management inspectors to
review records for compliance with applicable Federal Personnel
Manual policies.
Used by the Office of Personnel Management to review agency
records concerning grievances and negative determinations of within-
grade salary increase.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses:
The `Blanket Routine Uses' set forth at the beginning of the
DISA's compilation of systems of records notices apply to this
system.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage:
Paper records stored in file folders and card files.
Retrievability:
Information is retrieved by name.
Safeguards:
Building employs security guards. Records are maintained by
operating officials in area accessible only to authorized personnel
who are properly screened and cleared and whose duties require them
to be in the area where records are maintained. Files are locked in
secure file cabinets during non-duty hours.
Retention and disposal:
Records are retained for four years and subsequently destroyed,
except for blood donor records which are retained until the employee
terminates his/her employment with DISA after which time they are
destroyed.
System manager(s) and address:
Primary System - Office of the Assistant to the Director for
Personnel, Code BC, Headquarters, Defense Information Systems Agency.
Decentralized Segments - Directors of DISA field activities in
the Washington, DC, metropolitan area.
Notification procedure:
Individuals seeking to determine whether information about
themselves is contained in this system should address written
inquiries to the Office of the Assistant to the Director for
Personnel, Civilian Personnel Division, Code BC, Headquarters,
Defense Information Systems Agency or from the decentralized segments
at Civilian Personnel Offices of the appropriate DISA field activity
in the Washington, DC, metropolitan area.
The full name of the requesting individual will be required to
determine if the system contains a record about him or her. The
requestor may visit the applicable civilian personnel office to
obtain information on whether the system contains records pertaining
to him or her. As proof of identity the requestor must present either
a current DISA identification badge or a driver's license.
Record access procedures:
Individuals seeking access to information about themselves
contained in this system should address written inquiries to the
Office of the Assistant to the Director for Personnel, Civilian
Personnel Division, Code BC, Headquarters, Defense Information
Systems Agency or from the decentralized segments at Civilian
Personnel Offices of the appropriate DISA field activity in the
Washington, DC, metropolitan area.
The full name of the requesting individual will be required to
determine if the system contains a record about him or her. The
requestor may visit the applicable civilian personnel office to
obtain information on whether the system contains records pertaining
to him or her. As proof of identity the requestor must present either
a current DISA identification badge or a driver's license.
Contesting record procedures:
DISA's rules for accessing records, for contesting contents and
appealing initial agency determinations are published in DISA
Instruction 210-225-2; 32 CFR part 316; or may be obtained from the
system manager.
Record source categories:
Official personnel folder, individual employees, employee
representatives, supervisors of employees, civilian personnel staff,
hearing examiners reports and other reports of investigation,
statements of witnesses and management representatives.
Exemptions claimed for the system:
None.
#..K700.02
#....System name: Civilian Awards Program File.
System location:
Primary System - Civilian Personnel, Plans, Programs, and
Oversight Office, Code BC, Center for Agency Services, Headquarters,
Defense Information Systems Agency.
Decentralized Segments - DISA field activities.
Categories of individuals covered by the system:
DISA civilian employees who merit special recognition for
performance either within or outside the employee's job
responsibilities and length of service to the Government. Suggestions
from civilian and military personnel assigned to Defense Information
Systems Agency, DOD and other government agencies.
Categories of records in the system:
File contains copies of minutes of DISA Awards Board meetings,
action by approving officials, record of individuals receiving
awards, DISA Form 89, Service Award Work Sheet and Record,
suggestions and report of evaluation of suggestions, and related
correspondence.
Authority for maintenance of the system:
Federal Personnel Manual, Chapters 430 Performance Evaluation,
450 Incentive Awards, 531 Pay Under the General Schedule
DOD Directive 5120.15, DOD Incentive Awards Program; Assignment
of responsibility.
DOD Instruction 5120.16, DOD Incentive Awards Program: Policies
and Standards.
Purpose(s):
Used by the civilian personnel office staff to process and record
actions for individuals who merit special recognitions.
Used by suggestion evaluators in the Defense Information Systems
Agency, DOD and other government agencies to recommend adoption or
non-adoption of suggestions.
Used by the DOD and Civil Service Commission to process and
approve nominations for awards.
Used by DISA Awards Boards to review nominations for awards and
recommend approval/disapproval to the Director, DISA.
Used by the Director DISA to approve/disapprove recommendation
for awards.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses:
The `Blanket Routine Uses' set forth at the beginning of the
DISA's compilation of systems of records notices apply to this
system.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage:
Paper records in file folders.
Retrievability:
Information is accessed and retrieved by name and type of award.
Safeguards:
Building employs security guards. Records are maintained in file
cabinets with a combination locks and are accessible only to
authorized personnel who are properly screened and cleared and whose
duties require them to be in the area where records are maintained.
Retention and disposal:
Records are not permanent. They are retained in active file for
two calendar years and subsequently destroyed except for minutes of
Awards Boards which are retained for five years and subsequently
destroyed.
System manager(s) and address:
Primary System - Office of the Assistant to the Director for
Personnel, Code 700, Headquarters, Defense Information Systems
Agency.
Decentralized Segments - Directors, Commanders and Chiefs of DISA
field activities.
Notification procedure:
Individuals seeking to determine whether information about
themselves is contained in this system should address written
inquiries to the Office of the Assistant to the Director for
Personnel, Civilian Personnel Division, Code 720, Headquarters,
Defense Information Systems Agency or to the Directors, Commanders
and Chiefs of DISA field activities.
The full name of the requesting individual will be required to
determine if the system contains a record about him or her. The
requestor may visit the applicable civilian personnel office to
obtain information on whether the system contains records pertaining
to him or her. As proof of identity the requestor must present either
a current DISA identification badge or a driver's license.
Record access procedures:
Individuals seeking access to information about themselves
contained in this system should address written inquiries to the
Office of the Assistant to the Director for Personnel, Civilian
Personnel Division, Code, Headquarters, Defense Information Systems
Agency or to the Director, Commander or Chief of the appropriate DISA
field activity.
Contesting record procedures:
DISA's rules for accessing records, for contesting contents and
appealing initial agency determinations are published in DISA
Instruction 210-225-2; 32 CFR part 316; or may be obtained from the
system manager.
Record source categories:
Official Personnel Folder, supervisors of employees, individuals
submitting suggestions, evaluators of suggestions, DISA Awards
Boards, civilian personnel office staff, DOD, Civil Service
Commission.
Exemptions claimed for the system:
None.
#..K700.03
#....System name: Manpower and Personnel System (MAPS).
System location:
Primary System - Civilian Personnel, Plans, Programs, and
Oversight Office, Code BC, Center for Agency Services, Headquarters,
Defense Information Systems Agency.
Decentralized Segments - DISA Field Activities.
Categories of individuals covered by the system:
All civilian and military personnel currently or formerly
employed by or assigned to the DISA.
Categories of records in the system:
System contains personal information in several categories:
Biographical data (Name, Social Security Number, Sex, Minority Group
Indicator, birth date, citizenship, DISA employment (DISA start date
recruitment source, DISA service computation date, geographic
location, Submitting Office Number, DISA Area, Office Code, Salary,
appointment type, work schedule, pay plan, grade, step, date of
grade, pay determinant, pay basis, date of last within-grade,
competitive level, tenure-excepted, reemployed employee code,
position code, position description number, job title, career field,
civilian job code, function code for scientists and engineers,
rotation date, not-to-exceed code, not-to-exceed date, nature of
action code, performance rating date, performance rating code,
supervisor code, reason for departure code, type of promotion,
Vietnam era indicator; military service information; service
component, branch of service, date of commission, primary job code,
secondary job code, tertiary job code, added job code, permanent
grade, date of permanent grade, military education level, rating
official, military performance rating, military job code, office
assignment of military rater, endorsing Official, Office Assignment
of Military Indorser, MOS Prefix, MOS Suffix); civilian federal
employment (Service Computation Date, Date Entered Federal Service,
Veterans Preference, Reduction In Force code, Tenure group, Probation
start date, Career start date, Leave Category, Handicap Code,
Position Occupied Code); education (education level, academic
specialty, year of degree), (Type of training, purpose of training,
training facility, course number, course name, on-duty training
hours, off-duty training hours, direct training costs, indirect
training costs, Date of Training, Training Status, Training Sponsor,
Special Interest Training, Degree Program School, Type of Degree
Program, academic specialty of degree Total training, - Total
training hours, - Type of competitive training; Awards and
recognition (Type of award, date of award, amount of award.
Intangible awards); Benefits (Federal Employees Group Life Insurance
Coverage, Federal Employees Health Benefits Plan, Federal Employees
Health Benefits Carrier; Locator Information); (Home Phone Number,
Office Phone Number, DISA Building Number, Room Number).
Note: This information is being retained as a result of court
order.
Authority for maintenance of the system:
10 U.S.C. 133(b).
Purpose(s):
DISA and DISA Field Activities - collect and maintain personal
data for internal management purposes and to meet external report
requirements. Data is used by the Director, DISA and those DISA
officials to whom the Director has delegated authority to command,
organize, direct, and manage the DISA and DISA Field Activities.
Civil Service Commission and DOD - data is used for statistical
and by name reports.
Routine uses of records maintained in the system, including
categories of users and the purposes of such uses:
The `Blanket Routine Uses' set forth at the beginning of the
DISA's compilation of systems of records notices apply to this
system.
Policies and practices for storing, retrieving, accessing,
retaining, and disposing of records in the system:
Storage:
Computer magnetic tapes/disks/drums and/or punched cards.
Retrievability:
Retrieved by Social Security Number or random access.
Safeguards:
System is in areas accessible only to authorized personnel who
are properly screened, cleared and trained. Building employs security
guards to control access. Computer software restricts access by use
of a series of passwords and levels of security codes for each data
element.
Retention and disposal:
Records are permanent. They are retained in the active system
during the individuals employment/assignment to DISA. Upon departure
from DISA, individual records are transferred to a history file
within DISA.
System manager(s) and address:
Assistant Deputy Director for Civilian Personnel, Code 306,
Personnel and Administration Directorate, HQ Defense Information
Systems Agency.
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