Home > 1995 Privacy Act Documents > Privacy Act: [RDCAA 152.1] Security Information System (SIS)....Privacy Act: [RDCAA 152.1] Security Information System (SIS)....
for periodic re-indoctrination (re-briefing) of employees for SCI
access, for periodic security education and training, and for control
and reissue of identification badges.
To certify personnel SCI access status to the Defense Intelligence
Agency for updating the Security Management Information System.
To verify visit approval and/or access to classified material through
Security Specialists/Assistants, DMA Security Police and other
contract security guards at DMA.
Routine uses of records maintained in the system, including categories
of users and the purposes of such uses:
In addition to those disclosures generally permitted under 5 U.S.C.
552a(b) of the Privacy Act, these records or information contained
therein may specifically be disclosed outside the DoD as a routine use
pursuant to 5 U.S.C. 552a(b)(3) as follows:
Information is used to certify and verify SCI access status to other
government agencies.
The `Blanket Routine Uses' set forth at the beginning of DMA'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:
Records are stored in file server database for retrieval through
visual display terminals and line printers.
Retrievability:
Files are retrieved by name and at least one other personal
identifier, such as a date of birth, place of birth, Social Security
Number or military service number. Files may also be retrieved by
billet number.
Safeguards:
Buildings or facilities employ security guards. Records are maintained
in areas accessible only to authorized personnel that are properly
screened, cleared and trained. Transmission of system data between DMA
components is by secure mail channels. Access to the database is
password-protected.
Retention and disposal:
Destroy two years after transfer, reassignment or separation of the
individual from DMA.
System manager(s) and address:
Security Policy Division, ST A-15, Defense Mapping Agency, 8613 Lee
Highway, Fairfax, VA 22031-2137.
Notification procedure:
Individuals seeking to determine whether information about themselves
is contained in this system should address written inquiries to the
Security Policy Division, ST A-15, Defense Mapping Agency, 8613 Lee
Highway, Fairfax, VA 22031-2137.
Record access procedures:
Individuals seeking access to information about themselves contained
in this system should address written inquiries to the Security Policy
Division, ST A-15, Defense Mapping Agency, 8613 Lee Highway, Fairfax,
VA 22031-2137.
Written requests for information should contain the full name of the
individual, Social Security Number, current address and telephone
number. For personal visits, the individual should be able to furnish
personal identification containing his/her full name, Social Security
Number, physical description, photograph, and signature.
Contesting record procedures:
DMA's rules for accessing records and contesting contents and
appealing initial agency determinations are published in DMA
Instruction 5400.11; 32 CFR part 320; or may be obtained from the
system manager.
Record source categories:
Information is supplied by the individual concerned through completion
of the Personal History Statement DD Form 398. The basis for billet
entries are security clearance or access approval messages or
correspondence from the Defense Intelligence Agency; bases for
incumbent entries are indoctrination oaths executed by incumbents at
time of indoctrination.
Exemptions claimed for the system:
None.
<DOC>
B0502-03-2
System name: Classified Material Access Files.
System location:
Primary System: Security Offices at DMA Headquarters, DMA
Hydrographic/Topographic Center, DMA Aerospace Center, Defense Mapping
School, and DMA Systems Center. Official mailing addresses are
published as an appendix to DMA's compilation of systems of records
notices.
Decentralized Segments: Requesting offices at DMA and organizations
requiring the access authorization. Official mailing addresses are
published as an appendix to DMA's compilation of systems of records
notices.
Categories of individuals covered by the system:
Individuals authorized to have access to classified files.
Categories of records in the system:
Documents reflecting authorization to have access to classified
material. They include forms containing individual's name, and
signature, classification of files concerned, information desired, and
signature of an official authorizing access.
Authority for maintenance of the system:
E.O. 12356, National Security Information.
Purpose(s):
To maintain records of individuals authorized access to classified
material by specific categories and for established purposes; to check
authorized individuals for access to classified material and guard
authorization.
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 DMA'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 record in file folders and/or Kardex book.
Retrievability:
File alphabetically by last name or grade of individual requiring
access.
Safeguards:
Buildings or facilities employ security guards. Records are maintained
in areas accessible only to authorized personnel that are properly
screened, cleared, and trained.
Retention and disposal:
Temporary Record - Destroy on transfer, reassignment, or separation of
the individual.
System manager(s) and address:
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Notification procedure:
Individuals seeking to determine whether information about themselves
is contained in this system should address written inquiries to the
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Record access procedures:
Individuals seeking access to information about themselves contained
in this system should address written inquiries to the Information
Systems Security Division, ST A-15, Defense Mapping Agency, 8613 Lee
Highway, Fairfax, VA 22031-2137.
Written requests for information should contain the full name of the
individual, current address and telephone number, and Social Security
Number. Visits are limited to normal working hours. For personal
visits the individual should be able to provide some acceptable
identification, such as, drivers license, employing office's
identification card, and give some verbal information that could be
verified.
Contesting record procedures:
DMA's rules for accessing records and contesting contents and
appealing initial agency determinations are published in DMA
Instruction 5400.11; 32 CFR part 320; or may be obtained from the
system manager.
Record source categories:
Report of investigating agency that conducted the background
investigation.
Exemptions claimed for the system:
None.
<DOC>
B0502-15
System name: Security Compromise Case Files.
System location:
Primary System: Security offices at DMA Headquarters, DMA
Hydrographic/Topographic Center, DMA Aerospace Center, Defense Mapping
School, DMA Systems Center. Official mailing addresses are published
as an appendix to DMA's compilation of systems of records notices.
Decentralized Segments - Department of Justice and FBI on felonies
cases.
Categories of individuals covered by the system:
DMA personnel security violation.
Categories of records in the system:
Documents relating to investigations of alleged security violations,
such as missing documents, unauthorized disclosure of information,
unattended open security containers, documents not properly
safeguarded and matters of a similar nature.
Authority for maintenance of the system:
E.O. 12356, National Security Information.
Purpose(s):
To protect records relating to investigations conducted into alleged
and/or actual security violations by Security Office personnel and
appointed investigating officials.
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 DMA'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 record in file folders and/or Kardex book.
Retrievability:
Filed alphabetically by last name of employee.
Safeguards:
Buildings or facilities employ security guards. Records are maintained
in areas accessible only to authorized personnel that are properly
screened, cleared, and trained.
Retention and disposal:
Files relating to alleged violations of a sufficiently serious nature
that they are referred to the Departments of Justice or Defense for
prosecutive determination, exclusive of files held by Department of
Justice for Defense offices responsible for making such determinations
are destroyed 5 years after close of case.
All other files, exclusive of papers placed in official personnel
folders are destroyed 2 years after completion of final action or when
no longer needed, whichever is sooner.
System manager(s) and address:
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Notification procedure:
Individuals seeking to determine whether information about themselves
is contained in this system should address written inquiries to the
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Record access procedures:
Individuals seeking access to information about themselves contained
in this system should address written inquiries to the Information
Systems Security Division, ST A-15, Defense Mapping Agency, 8613 Lee
Highway, Fairfax, VA 22031-2137.
Written requests for information should contain the full name of the
individual, current address and telephone number, and Social Security
Number. Visits are limited to normal working hours. For personal
visits the individual should be able to provide some acceptable
identification, such as, drivers license, employing office's
identification card, and give some verbal information that could be
verified.
Contesting record procedures:
DMA's rules for accessing records and contesting contents and
appealing initial agency determinations are published in DMA
Instruction 5400.11; 32 CFR part 320; or may be obtained from the
system manager.
Record source categories:
Reporting organization or official.
Exemptions claimed for the system:
None.
<DOC>
B0503-02
System name: Security Identification Accountability Files.
System location:
Security offices at DMA Hydrographic/Topographic Center, DMA Aerospace
Center, Defense Mapping School, DMA Systems Center. Official mailing
addresses are published as an appendix to DMA's compilation of systems
of records notices.
Categories of individuals covered by the system:
Any civilian employee.
Categories of records in the system:
File contains the application, supporting materials and the number of
the identification badges.
Authority for maintenance of the system:
E.O. 12356, National Security Information.
Purpose(s):
To maintain accountability for various identification cards/badges
issues and identify to whom issued.
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 DMA'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 kept in file folders by number also in desk type
cabinet.
Retrievability:
Filed alphabetically by name.
Safeguards:
Building employs security guards. Records are maintained in areas
accessible only to authorized personnel that are properly screened,
cleared and trained.
Retention and disposal:
Temporary Record-Transfer to Records Holding Area after last card or
badge number entered has been accounted for. Hold for three years and
destroy.
System manager(s) and address:
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Notification procedure:
Individuals seeking to determine whether information about themselves
is contained in this system should address written inquiries to the
Information Systems Security Division, ST A-15, Defense Mapping
Agency, 8613 Lee Highway, Fairfax, VA 22031-2137.
Record access procedures:
Individuals seeking access to information about themselves contained
in this system should address written inquiries to the Information
Systems Security Division, ST A-15, Defense Mapping Agency, 8613 Lee
Highway, Fairfax, VA 22031-2137.
Written requests for information should contain the full name of the
individual, current address and telephone number, and the case control
number that appears with the office correspondence received from this
office.
For personal visits, the individual should be able to provide some
acceptable identification, such as, drivers license, employing
office's identification card and give some verbal information that
could be verified with his `case' folder.
Contesting record procedures:
DMA's rules for accessing records and contesting contents and
appealing initial agency determinations are published in DMA
Instruction 5400.11; 32 CFR part 320; or may be obtained from the
system manager.
Other Popular 1995 Privacy Act Documents Documents:
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