National Security Agency
U.S. Government Contractors Controlled Cryptographic Item Manual
2 February 1986
FOR OFFICIAL USE ONLY
TABLE OF CONTENTS
Executive Summary
[All pages except Executive Summary are marked FOR OFFICIAL USE ONLY.]
INTRODUCTION
I. Purpose and Scope
II. Applicability
III. Authority
IV. Background
V. Program Description
VI. Organization
VII. Additional Information
Annex A - Acquisition
I. Introduction
II. Ownership
III. Requirements and Procedures for Acquisition of CCI Equipment
IV. Appendix 1 - CCI Control Agreement
V. Appendix 2 - Sample FOCI Form
VI. Appendix 3 - Contracting Officer's Authorization to Purchase Form
Annex B - COMSEC Accounts
I. General
II. Procedures for Establishing a Primary COMSEC Account at a Contractor
Facility with the NSA as COR
III. Personnel Selection Criteria (for B-4 classified accounts)
IV. Indoctrination and Guidance for COMSEC Custodians
V. Duties of the COMSEC Custodian, Alternate Custodian, and Facility Security
Supervisor
VI. Sub-accounts
VII. Closing COMSEC Accounts
Annex C - Accounting Procedures
I. General
II. Receipt of Accountable COMSEC Material
III. Transfer of COMSEC Material
IV. CCI and COMSEC Material Inventory Reporting
V. Destruction Reports
VI. Audit of COMSEC Accounts
VII. Change of COMSEC Custodian
VIII. CCI Equipment Distribution
IX. Forms, Reports, and Files
X. Vendor Accounting Responsibilities
XI. Appendix 1 - Miscellaneous Accounting Forms
XII. Appendix 2 - Map of ARFCOS Stations
XIII. Appendix 3 - Certificate of Action Statement
Annex D - Physical Security
I. General
II. CCI Equipment
III. Fill Devices for Loading Key
IV. Keying Material
V. Other Related Materials
VI. Transportation
VII. Displays, Demonstrations, and Marketing
VIII. Appendix 1 - Cryptographic Briefing
IX. Appendix 2 - Material Destruction Guidelines
X. Appendix 3 - NSA-Approved Paper Destruction Devices
XI. Appendix 4 - Reference Materials
XII. Appendix 5 - Facility Standard Practice Procedure
XIII. Appendix 6 - Company Information Form
Annex E - TEMPEST Requirements [Annex E not in hardcopy manual.]
I. General
II. Countermeasures Determination
III. Countermeasures Requirements
IV. TEMPEST Personnel Certification
V. Industrial TEMPEST Program
VI. Appendix 1 - TEMPEST Security Evaluation Form
VII. Appendix 2 - TEMPEST Countermeasures Determination Procedures
Annex F - Keying Material Management
I. Introduction
II. Responsibilities of a Controlling Authority
III. Considerations In Establishing a Cryptonet
IV. Keying Material Support Plan
Annex G - Insecurity Reporting
I. General
II. Reportable COMSEC Insecurities
III. Basic Requirements for Reporting Insecurities
IV. Types of Insecurity Reports
V. Appendix 1 - Insecurity Evaluation Guidance
Annex H - System Certification and Configuration Control
I. Introduction
II. Certification
III. Configuration Control
Annex I - Authorized Vendor Equipment
I. Appendix 1 - KY-71/71A
II. Appendix 2 - Key Ordering Form
III. Appendix 3 - KG-84A
IV. Appendix 4 - KOI-18, KYK-13, and KYX-15 Fill Devices
Annex J - Glossary
|