SCIF Fixed Facility Checklist - dni.gov

1 Page 1 of 18 SCIF Fixed Facility Checklist CLASSIFIY ACCORDING TO CLASSIFICATION AUTHROITY CHECK Applicable blocks Domestic Overseas Not COM Overseas COM Pre-construction, CompleteSections as Required by A/O Final FFC Accreditation Update/Page ChangeChecklist Contents Section A: General InformationSection B: Security-in-Depth Section C: SCIF Security Section D: Doors Section E: Intrusion Detection Systems (IDS) Section F: Telecommunication Systems and Equipment Baseline Section G: Acoustical Protection Section H: Classified Destruction Methods Section I: Information Systems/TEMPEST/Technical Security List of Attachments -- TEMPEST Checklist -- Diagrams and Other Attachments as RequiredFFC Date: Organization Name: CLASSIFICATION CLASSIFICATIONPage 2 of 18 Section A.

2 General Information DataOrganization/Company Name SCIF Identification Number (if applicable) Organization subordinate to (if applicable) Contract Number & Expiration Date (if applicable) Concept approval Date/by (if applicable) Cognizant Security Authority (CSA) Defense Special Security Communication system Information (if applicable) DSSCS Message Address DSSCS INFO Address If no DSSCS Message Address, please provide passing instructions LocationStreet Address Building Name Floor(s) Suite(s) Room(s) # City Base/Post State/Country Zip Code Address (if different from SCIF location)Street or Post Office Box City State Zip Code Security PersonnelPRIMARY ALTERNATE NameCommercial Phone DSN Phone Secure Phone STE Other Phone Home Secure FaxCommand or Regional Special Security Office/Name (SSO) (if applicable)

3 Commercial Phone Other Phone /CSASTST CLASSIFICATION CLASSIFICATIONPage 3 of Address of Responsible Security PersonnelClassified Network/ system Name & Level Unclassified Network/ system Name Other Network/ system Name Data (Ref Chapter: 12E)a. Category/Compartments of SCI Requested:1) Indicate storage requirement: Open Closed Continuous Operation None2) Indicate the Facility type Permanent Temporary Secure Working Area TSWA3) Co-Use Agreements Yes NoIf yes, provide sponsor: b.

4 SAP(s) co-located within SCIF Yes NoIf yes, identify SAP Classification level (check all that apply) SCI Top Secret Secret Confidentialc. SCIF Duty HoursHours to Hours: Days Per Week: d. Total square footage that the SCIF occupies:e. Has or will CSA requested any waivers? Yes No N/AIf yes, attach a copy of approved (Ref: Chapter 3B) construction or modification complete? Yes No N/A If no, enter the expected date of completion: all construction completed in accordance with the CSP?

5 Yes No N/A If NO, explain: (Ref: Chapter 12G) (ALL INSPECTION REPORTS MUST BE ATTAHCED)Has a TSCM Inspection been performed? Yes NoIf yes, provide the Service completed by:On Were deficiencies corrected? Yes No N/AIf NO, explain:a. CLASSIFICATION CLASSIFICATIONPage 4 of physical security inspection by:On Were deficiencies corrected? Yes No N/AIf NO, Staff Assistance Visit by:On : CLASSIFICATION CLASSIFICATIONPage 5 of 18 Section B: Security-in-Depth building exterior Security (Ref: Chapter 2B)a.

6 Is the SCIF located on a military installation, embassy compound, USG compound orcontractor compound with a dedicated person response force? Yes Nob. Is the SCIF located in an entire Building Yes Noc. Is the SCIF located on a single floor of Building Yes Nod. Is the SCIF located in a secluded area of Building Yes Noe. Is the SCIF located on a fenced compound with access controlled vehicle gate and/orpedestrian gate? Yes Type1)Height:2)Does it surround the compound? Yes No3)How is it controlled?

7 4)How many gates?5)Hours of usage?6)How are they controlled when not in use? Is the Fence Alarmed? Yes No If so, describe alarm systems ( - Microwave) g. Exterior Lighting Type:1)Fence Lighting2)Building Lightingh. Is there external cctv coverage? Yes No If so, describe the cctv system . (include monitor locations on map) Guards Yes No1)What kind of patrols are they? Static RovingClearance level of guards (if applicable) During what hours/days? Yes NoIf yes, describe duties: NoYesAny SCIF duties?

8 2)3)4) SCI Top Secret Secret CLASSIFICATION CLASSIFICATIONPage 6 of Building Security (Please provide legible general floor plan of the SCIF perimeter)Is the SCIF located in a controlled building with separate access controls, alarms, elevator controls, stairwell control, etc. required to gain access to building or elevator? Yes NoIf yes, is SCIF controlled by bldg owners? Yes NoIf controlled by SCIF owners, is alarm activation reported to SCIF owners by agreement? Yes Nob. Construction Typec.

9 Windowsd. Doorse. Describe Building Access Control: Continuous? Yes NoIf no, during what hours? level of guards (if applicable) SCI Top Secret Secret1)Any SCIF duties? Yes NoIf yes, describe duties? During what hours/days? Building Interior SecurityAre office areas adjacent to the SCIF controlled and alarmed? Yes NoIf yes, describe adjacent areas and types of alarm by SCIF Owner? Yes NoIf controlled by Bldg owner, alarm activation reported to SCIF owner by agreement? Yes In-DepthWhat external security attributes and/or features should the AO consider before determining whether or not this Facility has Security In-Depth?

10 Please identify/explain all factors: Remarks: CLASSIFICATION CLASSIFICATIONPage 7 of 18 Section C: SCIF Security is access to the SCIF controlled (Ref: Chapter 8) Guard Force Yes NoIf yes, what is their minimum security clearance level? SCI Top Secret Secretb. Is Guard Force Armed? Yes No N/Ac. By assigned personnel? Yes NoIf yes, do personnel have visual control of SCIF entrance door? Yes Nod. By access control device? Yes NoIf yes, what kind? Automated access control system Non-AutomatedIf Non-Automated 1.