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YB8 Ho H/b — — — — — — — — — — — — — — — — — — — — — — — — — —— — —— — —— — —— — —— — SECNAVXNBT 5S10.36 BXEIBIT 2C SECIJRITY INSPECTION CEECKLXST INTRODUCTION TO THE ISP 6ECNAVIIWT 5510.36 I7 MAR w 1. Does the command hold the current edition of SECNAVINST 5510.36? (l-1) 2. Is the command in possession of the following classified information references: (l-1) :: ;. e. f. q. h. i. j. COMSEC, CMS-lA/CMS-21? DoD SCI Security Manual/relevant DCIDS? SAPS, OPNAVINST S5460.4C? SIOP and SIOP-ESI, OPNAVINST S5511.35K? NNPI, NAVSEAINST C5511.32B? RD/PRD, DoD Directive 5210.2? CNWOI, DoD Directive 5210.2? NATO, OPNAVINST C551O.1O1D? Classified information released to industry, NISPO14? Controlled unclassified information, DoD 5200.1-R? 3. Are waivers and exceptions eubmitted to the CNo (N09N2) for all conditions that Drevent compliance-with SECNAVINST 5510.36? _(l-2) 1. Has a. b. c. d. e. COXMAND SECURITY MAHAOEMENT the commanding officer: (2-1) Issued a command eecurity instruction? Approved an emergency plan for the protection and destruction of classified information? Eetabliehed an Industrial Security Program? Ensured that the eecurity manager and other personnel have received security education and training? Ensured that pereonnel are evaluated on the handlinq. creation or manaaament of classified information on perf~rmance evaluations? 2C-1
SECIiAVIlfST5510.36 17M1R t999 — — — — — — — — — — — — — — — — — — — — — — — — — — — . — — — — — — — — — — — — — — — — — — — — — — 2. To implement the ISP, officer designated in a. Security manager? b. TSCO? (2-3) c. TSCA? (2-3} has the commanding writing a command? (2-2) d. Assistant Security manager? (2-4) e. Security assistant(s)? (2-4) f. CMS custodian and alternate? (2-5) 9. NWP cuetodian? (2-5) h. NATO control officer and alternate? (2-5) i. One or more CORS? (2-6) 3. Ie the command security manager named and identified to command pereonnel on command organizational charte, telephone listings, roeters, or other media? (2-2) 4. Has a. b. c. d. e. f. 9. h. i. the command eecurity manager: (2-2) Developed a command security instruction? Formulated, coordinated, and conducted a command security education program? Kept command pereonnel abreast of all changes in security procedure? policies and Reported and investigated all security threats and compromises? Promptly referred all incidente, under their jurisdiction, to the NCIS? Coordinated the preparation of the command SCGe? Maintained liaison with the PAO on proposed media releases? Oeveloped eecurity procedures for visitors who reguire access to classified information? Implemented regulations concerning the disclosure of classified information to foreign nationals? 5. Does the TSCO manage and control all command TS information, less SCI? (2-3) 2C-2 8ECNAVIl?ST 5510.36
Page 1 and 2: SECNAV INSTRUCTION 5510.36 CHANGE T
Page 3 and 4: .) , DEPARTMENT OF THE NAVY &f%i$i
Page 5 and 6: SKXAVIIWT 17MAR1999 f. Chapter 5. S
Page 7 and 8: TABLE OF CONT_S SECWAVIIJST 5510.36
Page 9 and 10: 6-9 6-10 6-11 6-12 6-13 6-14 6-15 6
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SBCNAVIMST 5510.36 ~7 M!R1399 (4) C
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S13CNAVIMST 5510.36 I7 Millow (3) A
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6ECNAV13WT 5510.36 17 MAR1999 Gover
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the cognizant DON command for eecur
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SECNAVINST 5510.36 17MflRl~gg c. A
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BBCSAVIMST S51O.36 IT u~~!999 22 Ju
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its enclosure or attachments and th
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8EC!NAVIliBT5510.36 ‘7 MM 1999 Po
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6-35 MAREIMQ 141SCBLLANEOUS CLAS81~
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. / Back Cover (ifanJ) m / EXHIBIT
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I SECRET From: To: Subj : SECRET DE
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SECRET MTJIORANDUN FOR Subj : FOREI
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~ i?qh SECRST SECREW,1 SECNAVINST 5
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WARNING NOTICES Isms.rcrso DATA L
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-. DEPARTMEN? OF THE NAVY SECNAVINS
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SECRET DEPARTMENT OF THE NAVY OPP,C
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PHOTOGPJ@HS, SLIDES MJD TRANSPARENC
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SOOND FWCORDINGs AND CONTAINERS rAd
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PAGES OR PORTIONS REMOVED FROM IUS
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SECNAVINST 5510.36 I7 MIR1999 conta
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SECNAVIHST 5510.36 I7 M~~Iggg EXA14
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SECNAVINSTS51O.36 I1 MM 1999 COUNTR
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SECNAVfNSTSS1O.36 COUNTRY SWnERLAm
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SEWNAV131ST 5510.36 17MMl 1999 2. I
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SECNAVINST 5S10.36 I7 Mill1999 I?GI
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SECNAVIMST 5510.36 I7 w 1999 3. The
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8FK!NAV127ST5510.36 17 Mln Iggg 2.
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SECXAVIMST 5510.36 17 Mllllm 7-13 R
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8-1 BASIC POLICY CEAPTER 8 DIBBEUIN
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SECNAV12WT 5510.36 17 MMl1999 12. S
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information prepared by or for DoD
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EXSIBIT 6A PROCEDURES POR ASBIGliIN
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DISTAIBDTION BTATEM.ENTB SECNAVINST
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SECNAVINST 5510.36 17 MAfl1999 (h)
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BECNAVIMST 5510.36 17 MA!l1!99 (f)
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. Used in whole or in part by the U
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9-1 BASIC POLICY’ CHAPTER 9 TRANS
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SEQIA~MT 5510.36 17 MNl19i9 of ship
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SECMAVIHST 5510.36 ~7 MNl1999 2. NA
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8EC!NAVIH8T 5510.36 19 M41 1999 2.
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9-11 GKMERAL PROVISIONS FOR E8CORT1
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i. The courier shall carry a copy o
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SECNAVINST 5510.36 17 MMl1999 (4) T
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E13CMAV12JBTSS10.36 19MAn 1999 (m)
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S13CNAV13iST5510.36 17MNl 1999 U.S.
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SECNAV13JST S51O.36 I7 Mm 1999 Othe
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SE.CMAVIMST S51O.S6 17M1R 1999 (4)
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10-1 EASIC POLICY CEAPTlm 10 STORAG
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SECNAV2NST 5510.36 fV MIR !999 (b)
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BECHAVINBT 5510.36 I? Mill!999 2. T
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BEC2ZAV2NST 5510.36 !7Mh8 1000 when
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SECNAVIMST 5510.36 !7 Mflfl 1999 ma
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SEQ0iV23U3T 5510.36 17MNl 1999 4. C
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SE~VIM8T 5510.36 19Mm 1999 2. Destr
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EXHIBIT 10A 0ECNAV123BT S51O.36 t 7
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EXEIBIT 10B PRIORITY rollREPLAmMENT
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SECNAVINST 5510.36 17 MMl1999 NAINT
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SECMAV131ST 5510.36 17 MM 19!0 sign
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SBC!Z?AVIMST 5510.36 17 MllRI!W9 (2
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SFK!NAVIMST 5510.36 17 Mlfl1999 (2)
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EECMAVIMBT 5510.36 17 MAR199! (2) F
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SECNAVINST 5510.36 I7MAR1999 beyond
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8ECNAV21i8T 5510.36 17MAII1999 d. C
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SECMJ!VIIJST5S10.36 I7MAR1999 k. Re
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SECNAV2NST 5510.36 I1MAR1999 3. The
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SECNAV1tJST 5510.36 17MAR 1999 docu
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BECNAVIX?BT 5S10.36 I1MAR1998 (a) (
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sECNAVINST 5510.36 J7M! 1999 1. Puu
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SECNAV137ST 5S10.36 I?w 1999 12-3 P
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SBCXAVIMST 5510.36 I1MM 1999 4. Rep
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SIWNAVIIWT 5510.36 17 MAR1999 12-1%
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BKNAVIHBT 5510.36 IIMfl 1999 b. The
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SECNAVINST 5510.36 I?W 1999 4. The
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BXRIBIT 12A SAMPLE PI LETTER VORMAT
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Subj : PRELIMINARY INQUIRY (PI) SEC
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BECNAVIZJBT 5510.36 11m 1999 SW: PR
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E~IBIT 12D SAKPLB JAGMAN INVBSTIQAT
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Subj : JAGMAN INVESTIGATION FORMAT
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APPENDIX A DSPIM2TIONS AND ASBABV2A
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6ECNAV12?8T 5510.36 I?U199E CogIIiS
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SEC2?AV2NST 5510.36 17MIIR[999 Cont
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BECNAV2MT 5510.36 17MM 199$ Downgra
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8ECNAVIN8T 5510.36 I1 MM 1999 Infor
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S8CWAV31iST 5510.36 11~ [ggg Elaval
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—— SBCNAVIliST 5510.36 Ilm 1999
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SECMAVINST S51O.36 I?m 1999 Syatama
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ACS - Access Control System ABBREVI
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FEDEX - Federal Expreee FGI - Forei
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PAO - Public Affairs Officer PCL -
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APPENDIX B ?OR14S BECNAVIH8T 5510.3
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Preliminary Inquiry into Compromise
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8ECNAVIH8T 5510.36 IIMlllilm a BASI
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BECMAVIHBT 5510.36 I7 m 1999 cOBD4A
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SECNAVXMST 5510.36 /lMfllm DEFENSE
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813CNAVINBT S51O.36 I7w 1999 DUTIES
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SECNAVINST S51O.36 I1Mfl1998 Q GSA
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SECNAVIMST 5510.36 I1w 1999 INTERNA
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8ECHAVIN8T 5510.36 17MAil1998 M MAR
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BECNAVINB’f 5510.36 I?MA81~9 NORT
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8ECNAVIN8T 5510.36 I1MAil1991 “Re
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SECNAVINST 5510.36 IIMAll1999 SHIPU
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SECNAVINS’T 5510.36 Ilm 1999 u UP
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