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Withdrawal/Redaction Marker Clinton Library DOCUMENT NO. SUBJECT/TITLE DATE RESTRICTION AND TYPE 001. list re: List of Userids and Users on EOP Data Center PROFS Systems 01/07/1989 b(7)(C), b(7)(E), b(7)(F), [partial] (6 pages) b(6) COLLECTION: Clinton Presidential Records Staff Secretary John Podesta (Subject Files) OA/Box Number: 5485 FOLDER TITLE: Armstrong Case [Folder 2] [1] 2018-0662-S rs3135 RESTRICTION CODES Presidential Records Act - |44 U.S.C. 2204(a)] Freedom of Information Act - 15 U.S.C. 552(b)] PI National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRA] b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency [(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA] b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advice between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] C. Closed in accordance with restrictions contained in donor's deed b(8) Release would disclose information concerning the regulation of of gift. financial institutions [(b)(8) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(9) Release would disclose geological or geophysical information 2201(3). concerning wells [(b)(9) of the FOIA] RR. Document will be reviewed upon request. THE WHITE HOUSE WASHINGTON February 14, 1995 TO 95FEB 14 Podesta John FROM: Marvin Krislov Armstrong update, as requested. Attachment fillemstrag ARMSTRONG RELATED INITIATIVES UNDERTAKEN BY THE OFFICE OF ADMINISTRATION A Report compiled by Beth Blackwood, Nell Doering Jim Wright and Bruce Overton (2/1/95) ATTORNEY WORK PRODUCT/PRIVILEGED In response to the series of orders issued in Armstrong V. EOP by the District Court in January 1993, which were largely upheld by the U.S. Court of Appeals in August 1993, the Office of Administration has undertaken numerous initiatives affecting its recordkeeping and computer support responsibilities for records management. A brief report follows, covering the most significant of those initiatives. 1. Development of a recordkeeping capacity for e-mail communications: In order to address the concern that Presidential Records and Federal Records not be commingled, and to provide for their very different disposition, a new system named "ARMS" (Automated Records Management System) was implemented. ARMS segregates records by EOP agency which eliminates the commingling of Presidential and Federal records which occurred on the OASIS All- In-1 system and its backup tapes. ARMS also meets the requirement of associating the transmission information with the substantive e-mail message. Consequently, the following information is available about a message: the sender and when it was sent, who received it and when. Delivery receipts and read receipts, when generated, are stored and can be requested. Messages are identified under ARMS by the originator as either record or non-record materials, and recordkeeping guidance is built into the e-mail feature to facilitate the accurate tagging of all messages by the creator. A statistical sampling of e-mail messages is monitored by records liaison in each agency to ensure that users are correctly classifying record and non-record material. It is intended that subsequent improvements to the system will include the ability to classify permanent and temporary records automatically. ARMS also preserves all e-mail messages in an electronic format that is acceptable for later accessioning record material to the permanent collection of the National Archives. Moreover, this format allows searches for individual messages should that be desired by the agencies or in response to Freedom of Information requests. The present system's search and retrieval features are limited and cumbersome in this initial phase, but improvements are planned. IS&T developed the ARMS system in 1993 and implemented it in stages throughout the early months of 1994. It was fully operational in its present configuration in July 1994. The further refinements are being planned and will be implemented as 2 resources permit. 2. Development of recordkeeping guidance that would address electronic communications systems: The most difficult of the Armstrong related initiatives, with respect to negotiations with the plaintiffs, was the negotiation of acceptable recordkeeping guidance covering e-mail communications. OA circulated numerous drafts of guidance among the defendant agencies and the National Archives and Records Administration (NARA) in 1993. When this process failed to meet the expectations of the district court and the plaintiffs, the process was changed to negotiate acceptable guidance directly with the plaintiffs. This phase of the case began in the fall of 1993 and was complete when OA issued its final guidance on July 14, 1994. The guidance incorporated specific instructions appearing on the computer screens of e-mail users which met the criteria of the court orders in sufficient measure that the plaintiffs raised no further objections. Briefly, the recordkeeping guidance instructs EOP OASIS users -- whether they are creating Presidential or Federal records -- what constitutes a record under the respective acts and how to properly manage records in an electronic format. In addition, the guidance provides instruction on the preservation of Federal calendars of high-level officials and other staff, if they use the shared electronic calendaring feature resident on OASIS. Under the terms of stipulations between the parties in Armstrong, OA has been obligated to preserve system backup tapes on the All-In-1 through July 14, 1994. Consequently, there is a collection of backup tapes preserving e-mail messages of the Clinton Administration (from January 20, 1993 until July 14, 1994) that will be subject to a process, described below, as "restoration and conversion." 3. Satisfaction of the Plaintiffs' Freedom of Information Requests: Concurrent with the initiation of the original law suit in 1989, the plaintiffs also lodged requests for records under the Freedom of Information Act (FOIA) with both the National Security Council and OA. These requests were later made a part of the law suit as a separate count. As a result of settlement negotiations, OA was required to produce 800 items from the PROFS e-mail system (Reagan era records) which the plaintiffs identified from indexes provided them. OA responded to plaintiffs' request, as negotiated, on December 7, 1994, and with only minor redactions as provided under FOIA. At this point, plaintiffs have question the withholding of only one item. It is being referred outside 3 the agency for consultation because it incorporates information that was considered classified. The entire FOIA aspect of the case with respect to OA may be closed once the remaining issues concerning the referred document are resolved. On the general topic of future FOIA requests, it is important to note that the Reagan era OA PROFS backup tapes represent a collection of electronic records from which the plaintiffs and anyone else may request searches, should they submit a proper FOIA request. Until "restoration and conversion" of these 32 PROFS tapes is completed, the processing of a FOIA request is very cumbersome and time consuming. However, once the tapes are converted into a searchable file format, this operational problem will be reduced. Finally, after a schedule for the disposition of these records is approved by NARA with agreement from the plaintiffs, the permanent electronic records will be transferred to the National Archives and the temporary electronic records may be deleted by the originating agencies when no longer needed. 4. Restoration and Conversion of the Backup Tapes Related to the OA PROFS and OASIS ALL-In-1 systems: In the evolution of the Armstrong suit, three collections of backup tapes were preserved that relate to the e-mail communications systems operated by OA. As a result of the initial temporary restraining order (1989), 32 PROFS system tapes were preserved. Subsequently, the PROFS e-mail system was replaced with the OASIS All-In-1 system. Pursuant to a second injunction (1992), backup tapes related to that system were preserved at the end of the Bush Administration covering the period from November 1992 to January 19, 1993. Both of these collections were transferred to NARA on or about January 20, 1993. A third set of OASIS All-In-1 backup tapes is in the custody of the EOP Data Center which date from the beginning of the Clinton Administration until July 14, 1994. All of these tapes are subject to appropriate "restoration and conversion" into an electronic file that provides for their management and proper disposition under NARA approved records schedules. In general terms, "restoration" is the process by which the e-mail is pieced together in a format that reveals, at a minimum, who originated it, when it was sent, and who received it. "Conversion" is the process of translating the electronic message into a standard computer code that is required by NARA and facilitates management of the records. Restoration and conversion are labor- and equipment-intensive. Moreover, since Presidential records and Federal records have been backed up together on many of the tapes, these must be sorted through for further processing by the entities which have responsibility for their disposition. Finally, other electronic applications are resident on the backup tapes which are not themselves subject to restoration and conversion and must be culled out in the process. 4 Statements of work (SOW) are in progress for the restoration and conversion of all three collections. It is foreseen that the SOW for the Reagan era PROFS tapes will be ready in February. After the plaintiffs are given sufficient opportunity to comment on the proposed procedure, the actual processing will begin in-house. Similarly, a SOW is being prepared for the two larger collections related to OASIS All-In-1, so that this work may be done by a contractor. This SOW -- which is highly technical -- is expected by mid March, meaning that a Request for Proposals (RFP) should be ready for release to vendors once DOJ, NARA and plaintiffs complete their reviews of it. This RPF will most likely need to be submitted to a full and open competition which will further extend the commencement of the processing of the OASIS All-In-1 backup tapes. A determination will need to be made whether this procurement is an appropriate small-business set-aside which could narrow the field of offerors and reduce the time required to make a final contract award. Funding for restoration and conversion of all three collections of backup tapes was provided by supplemental appropriations of "no-year" funds in February 1994. Once the restoration and conversion process is completed, the responsible agencies will provide disposition of the records under NARA approved records schedules. The manner in which the original backup tapes, and "working" copies of the tapes, will be treated is open to public comment and NARA approval, as agreed by the parties in a previous stipulation. It is only at this point, that the recycling of the backup tapes, transfer of them to the National Archives, or other disposition will be made. 5. Storage and Maintenance Issues: The EOP Data Center has tested the OASIS All-In-1 backup tapes in its custody in accordance with NARA guidelines and has found them to be "readable" as required. They are also being stored consistent with NARA regulations. Backup tapes related to the other two collections, OA PROFS and Bush era OASIS All-In-1, are in the custody of NARA which is responsible for safeguarding them from any deterioration. NARA has been performing tests and making preservation copies of original backup tapes when warranted. OA's tapes in NARA's custody appear to be in good condition as reported by the court- appointed, independent expert charged with evaluating the copying of NSC and OA tapes by NARA. 6. Expenditure of Appropriations Specifically related to Armstrong: Congress provided two supplemental appropriations with respect to Armstrong related matters. The first (July 1993) provided $310,000 primarily for the purchase of backup tapes and other 5 storage media. These funds have been fully expended and a report to OMB has been prepared for transmittal. In February 1994 Congress appropriated $13,125,000 to the EOP for Armstrong related initiatives of which $7.4 million has been alloted to OA for the purposes of implementing ARMS and the restoration and conversion of OASIS backup tapes. To date, approximately $1 million has been obligated and/or expended on the activities appearing below. (A further breakdown of these costs as prepared by the OA Financial Management Division is also attached.) : Equipment, software, and systems integration work associated with an enhanced recordkeeping system, ARMS; Requirements analysis related to both the develop of ARMS and the restoration and conversion of OASIS All-In-1 backup tapes. A portion of this was also funded by NSC Armstrong funds because of their similar requirement; Development of a Statement of Work for the contracting out of the restoration and conversion of OASIS backup tapes. It is intended that the bulk of the remaining appropriation, which are "no year" funds and need not be expended in FY 1995, will be dedicated to the contract costs associated with the restoration and conversion. Other funds will be expended on the refinements mentioned in section one (above) as appropriate and consistent with the 1994 supplemental appropriation request. Attachment Armstrong Resolution Account Status of Funds (as of January 31, 1995) Operating Obligations & Available Agency Budget Commitments Expenditures Balance Office of Administration $7,400,000 $6,275 $1,001,836 $6,391,889 National Security Council $5,650,000 $0 $126,768 $5,523,232 United States Trade Representative $75,000 $0 $39,836 $35,164 TOTAL $13,125,000 $6,275 $1,168,439 $11,950,286 In January 1995, OA expensed the remainder. of the $415,000 FY 1993 supplemental. NationalArchives J Poclesta Washmeton DC 20408 STATE 03/11/22 #11 : 37 from nealwolen December 1, 1989 NIRM (Faibisy and Langbart) Appraisal of records covered by N1-273-90-01-P Director, 12/22/2019 NIR 89 INTRODUCTION The National Security Council (NSC) has asked the National Archives to assist it in establishing disposition S :andards for its institutional records. In 1982, the National Archives accessioned most of the NSC's institutions. files for the period 1947 to January 1961. Since then, no additional records have been transferred, and, until recently, no effort was made to develop schedules. Beginning in August 1989, however, at NSC's invita ion, we (John Faibisy and David Langbart) examined its inst tutional records covering the period from the Truman administration through the Reagan presidency. By agreement with the Council, the files we appraised predate the Bush administration. Most of them are for the period anuary 1969 to January 1989. Some cover the Truman and E.senhower administrations and a few the Kennedy and Johnson administrations. The files encompass matters ranging from routine and mundane daily operations to sophisticated policy and intelligence determinations. Our effort is, we hope, the first in an on-going effort during which NSC will schedule all its current and past files. ADMINISTRATIVE HISTORY OF NSC The Council was established by the National Security Act of 1947 (61 Stat. 496; 50 USC 402). By the Reorganization Act of 1949, it was placed in the Executive Office of the President. NSC is charged with advising the President of the United States with respect to the integration of domestic, foreign, and military policies relating to national security. The Council is chaired by the President. Its statutory members, besides the President, are the Vice President and the Secretaries of State and Defense. The Chairman of the Joint Chiefs of Staff serves as military advisor to NSC, while the Director of Central Intelligence is its intelligence advisor. Nanonal Archires and Records Administration 2 From its inception in 1947 through the Eisenhower administrations, the National Security Council functioned as a small but tight and precise organization advising the President on national security issues through interagency boards. President Kennedy dramatically reversed this role. Under his administration, the structure shifted from one with emphasis on organization and machinery to one of highly personalized leadership. NSC's interdepartmental committees, embracing many cold war agencies, gave way to a team of new lieutenants assigned to specific trouble spots with ready access to the President. President Lyndon Johnnson accelerated this trend. Indeed, during his administration, it seems that the new President relied more on an informal group, known as the Tuesday lunch group, than the NSC structure for discussions for major national security issues. Although Presidents since Lyndon Johnson have made significant shifts within NSC, the Council has never regained the structural cohesiveness and organization it had during the Truman and Eisenhower years. OVERVIEW OF NSC RECORDKEEPING Of its records operations, a recent National Security Council report has noted: "Orderly and efficient process, policy documentation, accountability and overall professional records management have always been hallmarks of the NSC system since it's [sic] establishment in 1947.' Unfortunately, this generalization holds true for the organization's records management only during the first 15 years of its existence. Beginning around 1962, and certainly by the end of the Kennedy administration, the quality of recordkeeping at the National Security Council went into a sharp decline. Interestingly, this decline parallels the shift in the Presidential view of the NSC from that of a tightly structured coporate body to that of a think tank. During the Nixon-Ford years, when the NSC once again operated as a semi-corporate body, record keeping improved. During the Carter and Reagan years, however, record keeping seems to have declined, although not to the level of the Kennedy- Johnson years. During the recent Iran-Contra scandal, the sorry state of NSC records management hampered the efforts of NARA archivists called upon to search out key documents. The volume of pre-Bush Administration institutional records held by NSC is relatively low, about 750 cubic feet (approximately one-third of these consist of FOIA files, a series covered by the General Records Schedules). Why does the NSC have such a limited volume of records? The NSC has a very limited view of what constitutes its institutional records. Most of the files kept at the NSC are not considered institutional but Presidential records, 3 personal papers and nonrecord material, and are transferred or donated to a Presidential library at the end of each Administration. These include the files of the different offices covering specific areas of the world, the so-called personal papers of NSC staffers, and the files of the NSC General Counsel's office. In addition, NSC has not been consistent in distinguishing institutional records from presidential papers and personal/non-record files. As a result, the volume of NSC institutional records has varied from administration to administration. For the Truman, Eisenhower, Nixon and Ford administrations, the volume is relatively high. However, institutional records for the Kennedy-Johnson years are virtually non-existent and are not voluminous for the Carter and Reagan administrations. (NSC has, on occasion, even changed the status of the same body of material. For example, a Nixon-era collection initially retired as institutional was subsequently transferred to NLN as presidential.) DESCRIPTION OF RECORDS AND DISPOSITION RECOMMENDATIONS During our appraisal of NSC files, which included visits to an off-site location as well as to the Old Executive Building, we worked closely with Nancy Menan; Mr. George van Eron, Director of the NSC Secretariat and the Council's records custodian; and Mr. Brian Merchant, his Deputy. Among the records we examined at the off-site location are files from the period 1947-1961. Most of the records from this period have already been accessioned into the National Archives. However, we found pre-1961 materials in the first four series below. One final but important note. These records are filled with highly classified material. Some of this material is not only Top Secret but is compartmentalized. Such material will require special handling and storage when it is brought into the National Archives. With this in mind, John Faibisy spoke to Mike McReynolds, NNR, on November 7, 1989. McReynolds said that he did not believe that transfers within the dates we were recommending for this sensitive material would prove bothersome for NARA. Mike particularly noted that we were discussing a relatively small volume of records to be offered at different intervals. 1. Administrative Files, 1947-1961. Correspondence, reports, memorandums, internal NSC issuances, printed documents, and other material relating to the NSC's internal organization and procedures and the NSC's relationship, interest, and interaction with various government and non- government entities. Arranged by a numerical filing system. Volume: ca. 10 feet. 4 Disposition. Permanent. Transfer to the National Archives immediately. During archival processing, NARA may segregate and destroy material covered by the General Records Schedules. This series of records contains a mix of the routine, the good, and the truly valuable with about 70% to 80% worthy of retention. Some of the material is simply tranmittals of documents between agencies, copies of memorandums and reports sent for information, and destruction lists. Other files contain documentation on other agencies' cooperation with the NSC. Probably the most valuable, and the most voluminous, files are those for the FBI. .These files contain investigative reports of interest to the NSC, FBI advisories to the NSC concerning intelligence operations, defectors, and informants, and intelligence analyses. Overall, we recommend that this series be accessioned as a whole. The filing sytem is not very sophisticated. Each entity is given a basic number. For some there are also sub numbers. For example, the NSC is given the number 1. File 1-2 covers NSC organization, file 1-3 covers NSC staff, file 4 is the Army, file y the Department of State, etc. These are files for, among others, the NSC, the Air Force, the Army, the Far Eastern Commission, the Navy, SANACC (State- Army-Navy-Air Force Coordinating Committee), the Department of State, Yale Studies, White House, American Foreign Legion, National Defense, Industrial College of the Armed forces, Department of the Interior, Pan American Union, Executive Committee on the Regulation of Armaments, the UN, Brookings Institution, the Civil Service Loyalty Board, the Munitions Board, the National Security Resources Board, the Bureau of the Budget, Congress, the U.S. Communications Intelligence Board, the Council of Economic Advisers, the FBI, the AEC, the Commerce Department, the JCS, the Office of Defense Mobilization, and the Mutual Security Administration. 2. General, Miscellaneous, and Nut Files, 1947-1961. Correspondence, receipts, memorandums, and other material of a non-substantive nature. The files include public comment mail, referral letters, crank letters, and routine general correspondence. Generally arranged by year. Volume: ca. 2 feet. Disposition: Destroy during archival processing of Administrative Files (Item 1). These are the type of files that virtually every agency in the government maintains. While not quite as low level as routine administrative files covered by the GRS, they are 5 still not worthy of permanent retention. There is a miniscule amount of information about the organization, functions and internal procedures of the NSC, but this information can be found among records already accessioned by the National Archives and other records we are recommending for immediate accessioning. The "Nut" file, the public comment mail, and the referral letters are clearly of ephemeral value. We recommend that these records be scheduled for destruction. Because these records are intermixed in the same containers as the Administrative Files, Item 1 described above, they should be physically transferred to NARA and destroyed during archival processing. 3. Records of the NSC Representative on Internal Security (J. Patrick Coyne), 1950-1962. Correspondence, reports, extracts of minutes of meetings, publications, notes, memorandums, instructions, telegrams, issuances, presentations, and NSC Records of Action. These files generally relate to internal security matters. Arranged by type of record or subject. Volume: 10-1/2 feet. Disposition: Permanent. Transfer to the National Archives immediately. These files were maintained by J. Patrick Coyne while he was the NSC Representative on Internal Security for the period 1950-1962. President Kennedy abolished Coyne's position during his reorganization of the NSC. The records include files of NSC Records of Action for the period 1953-1961, files on NSC 17-The Internal Security of the United States, the Subversive Activities Control Board, the Joint Study Groups (relating to the coordination of collection activities and other intelligence matters) the Interdepartmental Committee on Internal Security (ICIS), and so-called "Problem Files." The problem files originated in a November 16, 1948 report from SANACC to the NSC listing 51 problems affecting the internal security of the U. S. Over time, the number of problems increased. Examples are Problem 21- Physical security and protection of government buildings, records, and personnel; Problem 25- Protection from unconventional attack; and Problem 47-Control, licensing, and operation of private amateur and commercial radio facilities. Also included is a file on wiretapping. These records document a unique function and activity of one of the specialized offices of the NSC during its earliest period of existence. The files contain unique and important documentation on NSC plans, policies, and activities in the area of internal security and clearly warrant permanent retention. We recommend that they be scheduled for 6 immediate accessioning. 4. Security Files, 1947-1961. Correspondence, reports, memorandums, forms, and other material relating to security clearances and major security cases. Arranged by name. Volume: 2 feet. Disposition: Transfer to the National Archives. Retain files on Projector/Kantrowitz and Oppenheimer cases. Destroy remaining records (those covered by GRS) during archival processing. For the most part, these files relate to security clearances for persons working for the NSC. Such records are disposable under the GRS. There are, however, two sets of files that contain unique and valuable high level documentation on the handling of major security issues as they relate to personnel. The files on the Projector/Kantrowitz case and J. Robert Oppenheimer include valuable policy and precedent material, and warrant permanent retention. Among the Oppenheimer material is the file maintained by Robert Cutler, Special Assistant to the President for National Security Affairs, on the subject. It contains a great wealth of unique documentation about that whole affair. He gave the file to J. Patrick Coyne for holding. These records are clearly worthy of archival retention. We recommend that they be screened out during archival processing and accessioned by the National Archives. 5. Committee Files, 1969 - 1989. Files pertaining to the organization, administration and functions of internal NSC committees, panels, study groups, and similiar bodies. Included in this series are the files of the National Security Planning Group (NSPG), the Ad Hoc Technical Panels, the Under Secretaries Committee, the Vietnam Special Studies Group, the Privacy Task Group, and like organizations. Files generally are arranged by committee and thereunder chronologically. Volume: 12 cubic feet. Disposition: Permanent. Transfer to National Archives 20 years after the end of the administration which created files. These files are among the most significant of the organizational records of the National Security Council. Through them, one not only gains insight into the composition of the different committees but also knowledge of the numerous issues these bodies studied. Additionally, the committee files usually reflect the administrative style of a specific President. Few committees were continued when there was a change in the political party in control of the 7 White house. Most committee files are organized in the same manner and contain the same types of documentation (minutes, agenda, draft remarks by the committee chairman or spokesman, a list of participants, talking points, reports from various members, and backup material relating to a specific problem or issue). Usually, the files contain recommendations in draft form, for review at the next higher level. Some committee files contain minutes; others do not. (We found some committee minutes maintained in Item 6, Minutes of Meetings, described below.) Many of the extant committee files cover organizations created during the Nixon presidency and reflected that leader's belief that Ad Hoc efforts had great potential for improving analysis. Both Nixon and Henry Kissinger recognized that the Tet offensive had done much to undermine Lyndon Johnson and weaken the U.S. military and political situation in Southeast Asia. Among the first committees they created was an Ad Hoc group, the Vietnam Special Studies Group, created "to start the juices flowing" after the shock of the 1968 Viet Cong offensive. Yet another Nixon Ad Hoc approach resulted in the Ad Hoc Technical Panels, which consisted of a chairman, usually appointed because of his expertise in a particular area, and 6 - 8 members. Typical subjects for these panels included vulnerability studies of space stations or the U.S. Navy against Soviet strike capability. Another Nixon tool was the Under Secretaries Committee, established in January 1969 with the reorganization of the NSC. This committee considered issues referred to it from above, matters pertaining to interdepartmental activities of the U.S. Government overseas, and certain operational matters. The Under Secretaries Committee played a major role in analyzing National Security Study Memorandums (discussed in Item 8 below), a key Nixon NSC document. The committee was chaired by the Under Secretary of State and counted among its members the Director of Central Intelligence, the Deputy Secretary of Defense and the Chairman of the Joint Chiefs of Staff. Committee files are not limited to the Nixon years but run through the Reagan presidency. Indeed, among these files are records of the National Security Planning Group (NSPG). This organization met, from March 4, 1981 to October 24, 1988, to monitor and review the development and implementation of national security policy on behalf of the NSC. The President of the United States chaired the NSPG, with other members consisting of the Vice President, the Secretary of State, the Secretary of Defense, the Attorney 8 General, the Secretary of the Treasury, the National Security Advisor, the Chief of Staff to the President, the Director of Central Intelligence, the Director of the Office of Management and Policy, and the Chairman of the Joint Chiefs of Staff. Policy issues reviewed by the NSPG were of the utmost significance, such as arms control or recent developments in Eastern Europe. Interestingly, these files do not include records of the 303 Committee which had oversight of covert operations during the Kennedy-era. This was a conscious decision on the part of the NSC. We found a note that reads: "In view of the sensitivity of topic, papers provided 303- Committee and Committee's deliverations [sic] thereon are not contained in NSC institutional files." Records of other highly sensitive bodies are not to be found among NSC institutional records. We recommend that these records be scheduled for transfer to the National Archives. As can be seen from the above, this series documents examination of the most crucial issues facing this nation at the highest level of government. 6. Minutes of Meetings, 1969-1989. Minutes of meetings of the National Security Council, the Verification Panel, the Washington Special Action Group, the Defense Program Review Group, the Senior Review Group, the Intelligence Committee, and the Committee on foreign Intelligence. Some minutes have background material such as briefing papers, agendas, and memorandums attached to them. Records are arranged by committee or group and thereunder chronologically. Volume: 8 feet. Disposition: Permanent. Transfer to the National Archives 20 years after the end of the administration which created the files. These minutes are not what one usually thinks of as minutes which are brief summaries of the discussion. Rather, these minutes are verbatim transcripts of the meetings. Some minutes were made a part of the Committee file (see Item 5 above) or the Meeting file (Item 7 below) but during the Nixon-Ford period and for certain committees under Carter and Reagan, they were maintained separately. These records supplement those of the committees and clearly warrant permanent preservation as evidence of the activities of the NSC and its subgroups. We recommend that these records be scheduled for eventual transfer to the National Archives. 7. Meeting Files, 1969 - 1989. Files documenting meetings of National Security Council committees and organizations. 9 Files contain schedules of meetings, lists of attendees, agendas, talking points, background materials, and summaries of conclusions and/or recommendations. Included in this series are meetings of the Crisis Pre Planning Group, the Policy Review Group, the Washington Special Actions Group, the Special Coordinating Committee Group, the Mini SCC, the NSC Intelligence Committee, the Defense Program Review Committee, and the National Security Council itself. Volume: ca. 90 cubic feet. Disposition: Permanent. Transfer to National Archives 20 years after the end of the administration which created the files. These files document both the meetings held by high-level organizations within the NSC and the organizations themselves. Files of National Security Council meetings, which are included this series, report the deliberations of the President and his most important advisors as they analyze U.S. relations with Iran, Central America and Japan. The NSC Intelligence Committee Working Group, a Nixon-Ford era organization, met to monitor intelligence activities in volatile parts of the world, e.g., Yugoslavia during Tito's last years. The Mini Special Coordination Committee, a Carter-Brzezinski vehicle, discussed specific problems requiring interagency cooperation, e.g., chemical warfare, collection resources for Poland, etc. The Reagan Crisis Pre Planning Group, chaired by the Deputy NSC Advisor and comprised of senior representatives from State, OSD, CIA, Treasury and JCS, met to focus on areas of existing worldwide tensions that had implications for U. S. interests. Most but not all of these files contain minutes. Some of the minutes in this series are duplicated elsewhere, for instance, in Item 6. In other instances, where minutes were missing from the Meeting Files, we failed to find them in another, logical series. George van Eron, who is aware of this problem, believes that, in some cases, either minutes were not prepared by a particular group or that they were never filed in the NSC's institutional records. In addition to providing detailed information on specific issues, these meeting files give a great deal of information about the groups that met. Usually, initial meeting folders focused upon the reasons for the group being organized, its goals and composition, and its membership. This series is very obviously permanent. The meetings and organizations contained therein are of the utmost importance in documenting the activities of the NSC, its functions, and its responses, often at the highest level, to issues of 10 devastating impact. We recommend that these records be scheduled for eventual transfer to the National Archives. 8. Study Memorandums, 1969 - 1989. Formal directives by the President directing that studies be undertaken for discussion by the NSC. This includes documents known as National Security Study Memorandums (NSSMs), Presidential Review Memorandums (PRMs), and National Security Study Directives (NSSDs). A typical file includes background papers, input from various agencies, drafts, comments, memorandums, and the directive itself. Arranged numerically. Volume: ca. 60 feet. Disposition. Permanent. Transfer to the National Archives 20 years after the end of the administration which created files. President Nixon established the precedent of creating a document that directed that studies be undertaken on various issues, implementing for this purpose the National Security Study Memorandum (NSSM). President Ford continued its use. President Carter called his basic study memorandum the Presidential Review Memorandum (PRM) while President Reagan termed his the National Security Study Directive (NSSD). (President Bush abolished use of the NSSD.) These files clearly warrant permanent retention. They document activities of the NSC and various agencies and departments leading up to the preparation and promulgation of "Policy Papers. We recommend that these files be scheduled for eventual transfer to the National Archives. 9. Policy Papers, 1961-1989. Formal issuances used to establish policy and inform Departments and Agencies of Presidential decisions and their responsibilities in carrying them out. This includes the documents known as National Security Action Memorandums (NSAMs), National Security Decision Memorandums (NSDMs), Presidential Directives (PDs), and National Security Decision Directives (NSDDs). A typical file includes background memorandums, submissions from the various departments involved, drafts, memorandums to the President, Presidential approvals, and the signed policy paper. Some files include narrative background and history for the papers. Arranged numerically. Volume: ca. 35 feet. Disposition. Permanent. Transfer to the National rchives 20 years after the end of the administration which reated files. blicy papers are used to promulgate policies and decisions. RA already holds the records for the Truman and Eisenhower 11 administrations. This item includes policy papers created by the administrations of Presidents Kennedy through Reagan. President Kennedy established the National Security Action Memorandum (NSAM) some of which he signed, others of which were signed by his Assistant for National Security Affairs. President Johnson continued the use of the NSAM but signed all of them himself. President Nixon established the National Security Decision Memorandum (NSDM) to replace the NSAM and President Ford continued its use. President Carter replaced the NSDM with the Presidential Directive (PD) while President Reagan established the National Security Decision Directive (NSDD). President Bush abolished use of the NSDD. These files might be the most significant ones we examined as far as importance for U. S. national security policy. These policy papers represent presidential decisions in the area of national security and clearly warrant permanent retention. We recommend that they be scheduled for eventual transfer to the National Archives. 10. Agendas, 1961-1964. Agendas of meetings of the NSC for the period 1961-1964. Arranged chronologically. Also included is a file entitled "Working File on Setting Up NSC Meetings.' Volume: 1/3 foot. Disposition. Permanent. Transfer to the National Archives in 1990. This very slim series has dual value. First, there are almost no institutional files for the Kennedy-Johnson years. These agendas are among the few that exist and clearly warrant transfer to the National Archives for the information they provide and a continuation of records already accessioned into RG 273. The file on setting up NSC meetings provides insight into the operations of the council during the Kennedy-Johnson years. We recommend that these records be scheduled for eventual transfer to the National Archives. Transfer of these records in 1990 will be twenty years after the end of the Johnson Administration. 11. Under Secretaries Committee Memorandum Files, 1969 - 1977. Files documenting Under Secretaries Committee activities regarding specific studies and recommendations. Volume: 13 feet. This series has two distinct subseries: a. Study (Pre-Decisional) Memorandums 1 - 165. Files relating to specific studies assigned to and carried out by the Committee. Files consist of statement of issue, tasking memoranda to various offices, inputs from these offices, and draft Under Secretary Committee positions. 12 Disposition: Permanent. Transfer to National Archives in 1997. b. Decision Memorandums 1 - 142. Final position papers prepared by the Under Secretaries Committee for the National Security Council and responding to specific issues. Disposition: Permanent. Transfer to National Archives in 1997. As stated in our discussion on Committee Files, the Under Secretaries Committee was established at the beginning of the Nixon administration and analyzed National Security Study Memorandums (NSSM). The Committee, which was utilized until the end of the Carter administration, was tasked by a NSC senior body, called the Review Group, to come up with recommendations and approaches to issues after they finished their review of the NSSMs. Their recommendations then went directly to the National Security Council, and the resultant determinations became National Security Decision Memorandums. Thus, the Under Secretaries Study Memorandums (U/SMs) and Decision Memorandums (U/DMs) have considerable research value. They demonstrate the manner in which the NSC reached its policy decisions after internal review on issues of such magnitude as the nuclear non-proliferation treaty. They not only give the researcher telling information on such issues, they present an overview of the mechanics of the NSC as it reached its policy position and the information it had before it. We recommend that these records be scheduled for transfer to the National Archives in 1997, i.e., 20 years after they were discontinued. Ordinarily, we would recommend such files be transferred 20 years after each administration that utilized them. However, this is a relatively small series. More importantly, Presidents Ford and Carter thought sufficiently well of the Nixon USM/UDM vehicle not only to continue its use but to complete a study begun under a predecessor. To us, it seems logical to bring all of this small, compact series into NARA at the same time. 12. Washington Special Action Group Contingency Books, 1969 - 1977. Compilations prepared for use by the Washington Special Actions Group in anticipation of and during various crises. The books include material such as memorandums, talking points, agendas, memorandums of conversation, summaries, assessments, telegrams, reports, situation reports, and plans for various courses of action. Arranged by contingency. Volume: 4 cubic feet. Disposition: Permanent. Transfer to the National 13 Archives in 1998. The Washington Special Actions Group (WSAG) was one of two operational subgroups of the NSC during the Nixon-Ford eras. As opposed to most of the other subgroups of the NSC which were review groups and operated as an issue was being prepared for consideration by the President, the operational groups operated within the framework of already determined policy. The WSAG was a high-level task force responsible for ensuring the coordination of all elements of U.S. Government activities in crisis situations. It served as a management team to assure flexible and timely action by the various departments as directed by the President during a fast-developing situation. The Assistant to the President for National Security Affairs chaired the WSAG. Agencies were represented at the Deputy Secretary level. The Director of Central Intelligence and the Chairman of the Joint Chiefs of Staff were also included. These records consist of contingency books prepared for various crises during the Nixon and Ford Administrations. The books include material such as memorandums, talking points, agendas, meorandums of conversation, summaries, assessments, telegrams, reports, situation reports, and plans for various courses of action. There are books for such subjects as "Libya-Kuwait Evacuation Contingency Scenarios," "Cuba" (concerning the submarine base "discovered" there in the early 1970s), assessments of U.S. positions and interests in the "non-communist Far East," Sino-Soviet relations, Saudi Arabia, Laos, the Jordanian crisis of 1971, and the Middle East in general. Several of these books are marked as "For HAK." These records are clearly permanent. They are the detailed plans prepared for consideration by WSAG before and during crises and often formed the basis for portions of the discussions at WSAG meetings. These records will not be found among the WSAG Meeting Files. We recommend that these records be scheduled for eventual transfer to the National Archives. 13. Investigation Files, ca. 1970s - 1987. Documentation pertaining to investigations conducted by, of, or of interest to the National Security Council. Arranged by administration and thereunder by investigation. Volume: 13 cubic feet. Disposition: Permanent. Transfer to National Archives in 2009. At that time, segregation of reference and duplicate material will be made by NARA. This series consists of files relating to major events and 14 investigations, such as the Murphy commission on the organization of the government for foreign policy, the Church and Pike committee investigations of intelligence matters, the TWA skyjacking during which a U.S. Navy diver was murdered and other hijackings, the U.S. strike against Libya, the Moscow embassy affair, and, above all, the Iran/Contra investigation. The files are mixed so that it would be difficult to separate studies or investigations in which NSC took a special interest from investigations directed at the Council. For instance, TWA skyjacking and Libya investigatory material is intermixed with Tower Commission and internal NSC Iran/Contra material. These files cover events from the 1970's thru the Reagan administration. Some of the material in this series is actually nonrecord, and can be destroyed when no longer needed for reference use. This includes extra copies of such reports as the Report of the Congressional Committees investigating the Iran/Contra Affair, and the Report of the President's Special Review Board. Other material has significant value. These include files of George van Eron and Arthur Pridemore, two NSC staffers called upon to locate key Iran/Contra records, computer printouts of NSC systems documents responsive to certain Iran/Contra keywords, bibliographies of intelligence documents relating to Iran/Contra, and inventories of records, some prepared by NARA staffers called upon to assist NSC during Iran/Contra by surveying its holdings. Included in this series is material pulled from other files for particular investigations. These files have long-term legal value, particularly those relating to Iran/Contra, since further prosecutions are a distinct possibility. Printouts and bibliographies make useful finding aids for those seeking certain NSC documents. But the real value of this series is that it documents NSC's responses to or interest in major crises. We recommend that these records be scheduled for eventual transfer to the National Archives. 14. Intelligence Files, 1969 - 1989. Documentation relating to intelligence matters or activities. (NOTE: This file does not include the record copy of Reagan administration System IV intelligence material.) Arranged by administration and thereunder chronologically. Volume: ca. 26 cubic feet. Disposition: Permanent. Transfer to National Archives in 2009. Included in this series are materials from the Nixon, Ford, 15 Carter and Reagan administrations. Much of it is classified Top Secret and above. The file has 1969 - 70 correspondence between NSC and the Interdepartmental Committee on Internal Security on such subjects as the possibility of clandestine introduction of nuclear weapons into the United States by unfriendly powers. Also in this series are unlogged 1971 - 75 items and "outside the system" responses and memoranda maintained or authored by Richard Ober, who served as Director for Intelligence Coordination and Executive Secretary at the NSC. (NOTE: The term "outside the system" refers to initial reports to rapidly changing events, e.g., first reactions to reports of the collapse of South Vietnam.) The Carter years are well-represented in the series. Four folders relate to the President's Foreign Intelligence Advisory Board (PFIAB). Since most PFIAB materials are transferred to the presidential libraries, these memoranda, news clippings, and internal PFIAB reports are of significance to the National Archives in Washington, D.C., where they will help fill a void. Most important are the Carter "XX" materials. (XX was a Carter designation for extremely sensitive intelligence matters.) These files deal with such hotspots as Afghanistan, Yemen and, above all, Iran. The Intelligence Files do not contain the Reagan "System IV" intelligence records (see item 17c below). Although some of this series is in fairly good chronological order, parts are unarranged. The Carter XX materials, for instance, consist of original documentation pulled from their original files and placed out of chronological order in a large envelope simply marked "XX Carter." (In several instances, I was able to check the original files to find no chargeout or duplicate copies therein.) Some of these reports, memoranda, and summaries contain marginalia by President Carter and NSC Advisor Brzezinski. However, the "chron files" of Kenneth DeGraffenreid, the senior intelligence officer during the Reagan presidency who specialized in Soviet affairs, are, as their title suggests, arranged chronologically. These files have great historic significance. From them, one can see not only what activities transpired but what thoughts went through the minds of our national leaders and their staff as they faced the most sensitive crises. Indeed, the fact that these files were maintained separately from the agency's filing scheme shows us what intelligence information our national leadership felt should be isolated in the decisionmaking process. The "DeGraffenreid chron files" are of particular interest in showing what materials daily crossed the senior NSC intelligence officer's desk. We recommend that these files be retained permanently. Transfer to NARA in 2009 (i.e., when the last document in the series is 20 years old) will mean that the series will brought in at the same time as the files from which -he intelligence-related documents were removed. 15. Miscellaneous Institutional Files of the Nixon, Ford and Carter Administration, 1969 - 1981. Files documenting the functions and activities of the National Security Council, including its intelligence and housekeeping functions. Volume: ca. 32 cubic feet. a. Miscellaneous Institutional Files of the Nixon-Ford administrations, 1969 - 1977. Arranged chronologically. Volume: ca. 6 cubic feet. Disposition: Permanent. Transfer to National Archives in 1997. b. Miscellaneous Institutional Files of the Carter administration, 1977 - 1981. Some portions arranged chronologically, others by subject, and others lack discernible arrangement. Volume: ca. 26 cubic feet. Disposition: Permanent. Transfer to National Archives in 2001. Routine and mundane materials will be destroyed by National Archives during archival processing. This is a catch-all series to cover a variety of materials that do not fit anywhere else. The two subseries consist of copies of studies, annual and other reports, directives, policy statements, etc. that predate the Reagan administration's "Systems" files (see Item 17). The bulk of these files that we examined are for the Carter administration. They include some intelligence matters, and, in a few instances, duplicate material found in other series. The subjects of various reports and studies indicate the importance of both subseries. For the Nixon-Ford administrations, a work paper which contains marginalia by Dr. Henry Kissinger contains recommendations regarding both North and South Korea during a time when tensions in the Far East were particularly high. Studies on overflights and petroleum supply vulnerability reflect two of the Carter administration's concerns. Paramount among the Carter records are files dealing with ASAT, the anti-satellite talks between this country and the Soviet Union in 1978 - 79. These consist of cables, memoranda, plans, message traffic, and evening reports dealing with U.S. and Soviet proposals on, for instance, 17 imagery. These files are arranged by subject and thereunder chronologically. While some of the material may be duplicated elsewhere, e.g., in the files of the Central Intelligence Agency or the State Department or even elsewhere within NSC, they are unique because of the marginalia, e.g., some by Cyrus Vance noting positions by Soviet negotiator Dobyrinin. These files have obvious historic importance, and it is difficult to say if all are duplicated elsewhere within NSC's files. Indeed, some of these records were meant to be the record copies. (At one point, when original file copies were missing from the file, a records officer substituted a reproduced copy and noted: "Originals missing. These are as original as they get. These document significant policy determinations and operations within the NSC and warrant preservation. We recommend that both subseries be scheduled for permanent retention. In the case of the Carter administration subseries, however, some material (perhaps 15%) is obviously temporary or even nonrecord (e.g., a manual on how to handle White House correspondence). This material should be weeded out at the time of transfer. Overall, however, these two subseries offer insight into NSC decisionmaking during the Nixon, Ford and Carter presidencies. 16. Reagan Administration Systems Files, 1981 - 1989. A three-number logged reccrdkeeping system devised during the Reagan Administration to maintain National Security Council documents separately from White House files, to distinguish between the different types of NSC documents, and to help track the documents both for security and operational reasons. Volume: ca. 75 cubic feet. The three systems are as follows: a. System I Administrative Files. Files dealing primarily with administrative or internal action matters. These files document the whole range of NSC activities. (NOTE: System III files were absorbed into System I.) Volume: 5 feet. Disposition: Permanent. Transfer to National Archives in 2009. Routine and mundane material (e.g., travel vouchers, time and attendance records, etc.) will be destroyed by NARA during archival processing. b. System II Institutional Files. Files dealing with policy documentation and determinations, and with NSC meeting data. Documents in Institutional Files usually require some action by either the President or the National Security Advisor. Volume: ca. 35 feet. Disposition: Permanent. Transfer to National Archives in 2009. C. System IV Intelligence Files. Files dealing with intelligence, particularly covert actions and other highly sensitive intelligence matters. Volume: ca. 35 feet. Disposition: Permanent. Transfer to National Archives in 2009. The Reagan administration "Systems" files were developed in 1981 by NSC Staff Secretary Allen Lenz, a former Department of Commerce administrator and close associate of NSC Advisor Richard Allen. With some modifications, the Systems remained until President Reagan left office in January 1989. Basically, these files are maintained chronologically by date of receipt. (Some System IV documents are, however, arranged by country or geographic area.) Each document was assigned a unique numeric code. The first two numbers of this code represented the calendar year the document was generated, the next digit(s) represented the particular filing system (I, II or IV), and the last digits were ionsecutive numbers assigned from the beginning of the year. NSC staffers sometimes cancelled documents they started. Therefore, gaps do exist between numbers. Most System I files have gone to the Presidential Library as White House materials. (George van Eron estimates that 95% of System I records went to the Reagan Library.) The remainder, however, are considered NSC institutional files. It would be a mistake, in our opinion, to dismiss this residual System I material as a routine administrative series which falls under the General Records Schedules. Certainly there are housekeeping records mixed into the files, but no more than one-quarter of the material we examined could be considered temporary. The other reports and memoranda we saw in System I contain policy planning statements, summaries of intelligence, and significant operational communications. System I material can consist of agency memoranda, Heads of State correspondence and visit preparations, selected Congressional correspondence, and some policy papers. Additionally, this system contains treaties, proclamations, Presidential messages, and some Presidential determinations. The System I files provide an excellent picture of daily operations within NSC. For both informational and evidential reasons, we recommend permanent retention for the System I files that are considered NSC materials. Those routine and facilitative GRS items in the series can be weeded by NARA at the time of transfer. In theory, System II files, NSC institutional files, contain the record copies of all data concerning NSC meetings (e.g., National Security Council Policy Group Meetings, Crisis Pre Planning Group Meetings, etc.). (In reality, we found substantial material in NSC Item 17a that was not filed here.) Also maintained in System II are policy documents and policy statements that reflect primary functions and activities of the NSC. (Examples of such documents would be NSSD and NSDD memoranda.) Some intelligence matters may be filed under this system but not covert intelligence matters. As a rule, key policy-making determinations signed by the President or the NSC Advisor, were in theory filed in System II. Such a System II document might be a' 1986 issues statement providing a concise explanation of current key policies. The majority of System II records (80%, according to George van Eron) are considered NSC institutional files, the remainder having been transferred to the Reagan Library. We recommend that these files be retained permanently. System II records document both the functions of NSC during the Reagan years and the policies it made and implemented in response to issues. These files are of the utmost historical interest. They not only provide great insight into the national and international crises of the 1980s, they detail NSC's responses to these situations. System III 1S defunct, its files having been absorbed in 1982 into System I early in the Reagan administration. System III files had consisted primarily of housekeeping records, such as time and attendance records or travel vouchers. These routine documents are now in System I and will be weeded out by NARA at the time of transfer under the criteria we have proposed. System IV was designated primarily for intelligence documents, primarily covert intelligence documents. Originally, this system was limited to intelligence directorate documents, but this definition was later expanded to include any sensitive item approved by the NSC System IV custodian. While classified documents appear in all three of the System files, the most sensitive are in System IV. Document types can range from short memos or cables relating to assessment of Soviet strength in a particular country to studies of the Middle East situation or intelligence summaries concerning the Far East. The 1985 Report of the Congressional Committee Investigating the Iran-Contra Affair has listed in it 1200 System IV documents for this one subject alone. George van Eron estimates that 95% of System IV documents are considered NSC institutional materials. we recommended a disposition of permanent retention. This file contains documentation that sheds great light on the major crises facing the United States and how and why the U. S. viewed them as we did. 17. Transition Files, 1974 - 1981. Materials prepared by the departing administration to prepare the incoming staff about NSC organization and functions, issues, and priorities. Arranged by transition. Volume: ca. 7 cubic feet. Disposition: Permanent. Transfer to National Archives 20 years after the transition. Routine and mundane items will be destroyed by NARA during archival processing. This small series contains binders folders and reports to guide and instruct the incoming Ford, Carter and Reagan administrations. Its purpose is to announce and explain existing NSC administrative policies, provide procedural instructions, and advise of available services and facilities. One useful guide, prepared for the incoming Reagan staff, was a compilation of staff notices for the last 4 years. The file 13 basically arranged by subject. In one instance, Staff Secretary Jeanne W. Davis prepared a "commitments" book for her successor. The binder 13 arranged by specific country with specific commitments thereunder. In other instances, documents are virtually unarranged. Some of the items in this series, such as typed instructions on telephone etiquette, are obviously lacking permanent value. Much of the file, however, does have research potential, giving one a solid understanding of the effort (or lack thereof) that an outgoing administration made to prepare its successors. Some of the succint summaries on such "hot spots" as Korea and the Middle East are excellent intelligence summaries of troubled areas of the world. We recommend a disposition of permanent retention, with the understanding that NARA can cull the more mundane items in this series at the time of transfer. 18. Records of the Staff Secretary, 1969 - 1981. Correspondence, reports, memorandums, minutes of meetings, and other material. Files maintained by the Staff Secretary relating to the organization, functions, and activities of the NSC. Included are subject files, chronological files, and meeting files. Volume: 13 feet. Disposition: Permanent. Transfer to the National Archives 20 years after administration that created the files. The Staff Secretary was responsible for ensuring that the NSC worked properly. These files are a valuable supplment to those policy files that we have recommended for permanent retention becasue they allow us to place those records in the context of the process under which they were created. These files include documentation on meetings of the NSC and subgroups, meetings with foreign leaders, luncheon meetings, the organization of the NSC system, transitions, National Security Study Memorandums, and other substantive subjects. Most of this material will not be found elsewhere. We recommend that these records be scheduled for eventual transfer to the National Archives. 19. Records Relating to Particpation of the Department of the Treasury in the National Security Council. These files relate to Department of the Treasury participation in the NSC during the administrations of President Nixon and Prsident Ford. The files include reports, internal Department of the Treasury memorandums, correspondence, drafts, and copies of National Security Study Memorandums (NSSMs) and National Security Decision Memorandums (NSDMs). Arranged by NSSM and NSDM number. Volume: 11 feet. Disposition: Permanent. Transfer to the National Archives in 1998. As far as we can determine, these records originated in the Department of the Treasury, Office of the Secretary, Office of the Assistant Secretary for International Affairs (OASIA). OASIA advises and assists the Secretary and Under Secretary for Monetary Affairs in the formulation and execution of international financial, economic, monetary, commercial, energy, and trade policies and programs. At some point in the late 1970s these files were cut off and later transferred to the NSC for retention. Exactly why this was done we have been unable to learn. These records contain unique and important Department of the Treasury documentation on various national security policies relating to areas of Department of the Treasury interest. As these records were created and maintained first by the Department of the Treasury, we recommend that these records be accessioned into RG 56, General Records of the Department of the Treasury. They are very closely related to other OASIA records scheduled for transfer to the National Archives under Job No. N1-56-86-3. NSC has only been the custodian of the records through a fluke. OTHER ISSUES Before our visit to NSC's off-site depository, Nancy Menan and George van Eron told us all files there constituted Federal records. Near the enc of our appraisal, however, they reversed their position, indicating that some off-site materials they now considered Presidential or even nonrecord materials. We consider this unfortunate, particularly as regards two bodies of material that contain key documentation concerning the operations of the NSC during the Kennedy-Johnson and Reagan administrations. Bromley K. Smith Files. Bromley Smith was a long time member of the NSC staff. He began his governmental career in the Foreign Service but soon left that line of work to hold a number of staff positions in the Department of State. In 1952, he became a senior member of the Operations Coordinating Board (OCB). In 1958, he became Executive Officer of the OCB. In 1961, Smith became Executive Secretary of the NSC, a position he held through the Johnson Administration. The files in question (16 cubic feet) were maintained by Smith and span the period 1950-1969. Virtually all of the material, however, covers his service as Executive Secretary of the NSC. Although these files are highly classified, the NSC 15 treating them as personal papers for which the Smith family has signed a deed of gift to the LBJ Library. We pointed out that these files would make an extremely valuable addition to RG 273 and go far toward remedying the paucity of institutional files for the period 1961-1969. NSC, however, vetoed that idea. Robert Kimmit Files. Other material NSC now believes should have originally been shipped to the Presidential Libraries include the files of Robert Kimmit. During his lengthy tenure at NSC, Kimmit served as both legal counsel and executive secretary. His records provide not only case files for significant legal matters in which NSC took special interest (e.g., Letelier, Millorad Popov, Rudolf Hess). They further provide invaluable information relating to NSC administrative history and functions. PROFS and other electronic systems. NSC maintains that all of its electronic systems are nonrecord. This is a matter of some sensitivity, particularly in light of the ongoing civil action Armstrong VS. Bush, and NARA's legal position in the matter. That case 1S focused on the PROFS system, but during our appraisal we saw frequent references to other systems that are used to locate documentation. These finding aids would greatly facilitate reference use of these records. CONCLUSION Clearly, one issue NARA will wish to press will be the 23 scheduling of ongoing series and files created under the new administration. Unless we can get the present current Bush administration files under control, old errors will be duplicated. We believe that the best approach to make our concerns felt about the above matters would be in a letter to the National Security Council. This is a small agency which has been frank with us in admitting past weaknesses in recordkeeping. (Its most recent attempt at self- improvement, to create a full-time RMO in the Secretariat, failed because of budget and staffing constraints.) Because of the tremendous significance of the files NSC generates, we must be prepared to work closely with its staff in the future. Per agreement with NSC, we are sending the SF 115 (but not this appraisal report) simultaneously to Nancy Menan while sending it to NN. Possibly, she will disagree with some of our proposals. If she insists on revision, we will be in touch with the custodial units to let them know. Dard A Langbart JOHN D. FAIBISY DAVID A. LANGBART Records Appraisal and Records Appraisal and Disposition Division Disposition Division Enclosure REQUEST FOR RECORDS DISPOSITION AUTHORITY LEAVE BLANK JOB NO. (See Instructions on reverse) N1-273-90-1 TO: GENERAL SERVICES ADMINISTRATION DATE RECEIVED NATIONAL ARCHIVES AND RECORDS SERVICE, WASHINGTON, DC 20408 03-06-1990 1. FROM (Agency or establishment) NOTIFICATION TO AGENCY NATIONAL SECURITY COUNCIL In accordance with the provisions of 44 U.S.C 3303a 2. MAJOR SUBDIVISION the disposal request, including amendments, is approved SECRETARIAT except for items that may be marked "disposition not approved" or "withdrawn" in column 10. If no records 3. MINOR SUBDIVISION are proposed for disposal, the signature of the Archivist is not required. 4. NAME OF PERSON WITH WHOM TO CONFER 5. TELEPHONE EXT. DATE ARCHIVIST OF THE UNITED STATES George Van Eron 395-7356 5/7/90 Sale 6. CERTIFICATE OF AGENCY REPRESENTATIVE I hereby certify that I am authorized to act for this agency in matters pertaining to the disposal of the agency's records; that the records proposed for disposal in this Request of 8 page(s) are not now needed for the business of this agency or will not be needed after the retention periods specified; and that written concurrence from the General Accounting Office, if required under the provisions of Title 8 of the GAO Manual for Guidance of Federal Agencies, is attached. A. GAO concurrence: is attached; or X is unnecessary. B. DATE C. SIGNATURE OF AGENCY REPRESENTATIVE D. TITLE 3-5-90 Gurge Van Bron DIRECTOR, NSC SECRETARIAT 7. 9. GRS OR 10. ACTION 8. DESCRIPTION OF ITEM ITEM SUPERSEDED TAKEN (With Inclusive Dates or Retention Periods) JOB (NARS USE NO. CITATION ONLY) 1. Administrative Files, 1947-1961. Correspondence, reports, memorandums, internal NSC issuances, printed documents, and other material relating to the NSC's internal organization and procedures and the NSC's relationship, interest, and interaction with various government and non-government entities. Arranged by a numerical filing system. Volume: ca. 10 feet. Disposition. Permanent. Transfer to the National Archives immediately. During archival processing, NARA may segregate and destroy material covered by the General Records Schedules. ENERAI INSTRUCTIONS REQUEST FOR RECORDS DISPOSITION AUTHORITY - CONTINUATION JOB NO. PAGE N1-273-90-1 2 OF' 7 ITEM 8. DESCRIPTION OF ITEM 9. GRS OR 10. ACTION (With Inclusive Dates or Retention Periods) SUPERSEDED NO. TAKEN JOB (NARS USE CITATION ONLY) 2. General, Miscellaneous, and Nut Files, 1947-1961. Correspondence, receipts, memorandums, and other material generally of a non-substantive nature. The files include public comment mail, referral letters, crank letters, and routine general correspondence. Generally arranged by year. Volume: ca. 2 feet. Disposition: Destroy during archival processing of Administrative Files (Item 1). 3. Records of the NSC Representative on Internal Security (J. Patrick Coyne), 1950-1962. Correspondence, reports, extracts of minutes of meetings, publications, notes, memorandums, instructions, telegrams, issuances, presentations, and NSC Records of Action. These files generally relate to internal security matters. Arranged by type of records or subject. Volume: 10-1/2 feet. Disposition: Permanent. Transfer to the National Archives immediately. 4. Security Files, 1947-1961. Correspondence, reports, memorandums, forms, and other material relating to security clearances and major security cases. Volume: 2 feet immediately Disposition: Transfer to the National Archives. Retain files on Projector/Kantrowitz and Oppenheimer cases. Destroy remaining cases (those covered by GRS) during archival processing. - 5. Committee Files, 1969-1989. Files pertaining to the organization, administration and functions of internal NSC committees, panels, study groups, and similar bodies. Included in this series are the files of the National Security Planning Group (NSPG), the Ad Hoc Technical Panels, the Under Secretaries Committee, the Vietnam Special Studies Group, the Privacy Task Group, and like organizations. Files generally are arranged by committee and thereunder chronologically 115-204 Four copies, including original to be submitted STANDARD FORM 115.A (REV. 12-83) to the National Archives and Records Service. Prescribed by GSA REQUEST FOR RECORDS DISPOSITION AUTHORITY - CONTINUATION JOB NO. N1-273-90-1 PAGE 7 3 ITEM 8. DESCRIPTION OF ITEM 9. GRS OR NO. (With Inclusive Dates or Retention Periods) SUPERSEDED 10. ACTION TAKEN JOB CITATION (NARS USE ONLY) Volume: 12 feet. Disposition: Permanent. Transfer to National Archives 20 years after the end of the administration which created the files. 6. Minutes of Meetings, 1969-1989. Minutes of meetings of the National Security Council, the Verification Panel, the Washington Special Action Group, the Defense Program Review Group, the Senior Review Group, the Intelligence Committee, and the Committee on foreign Intelligence. Some minutes have background material such as briefing papers, agendas, and memorandums attached to them. Records are arranged by committee or group and thereunder chronologically. Volume: 8 feet. Disposition: Permanent. Transfer to the National Archives 20 years after the end of the administration which created the files. 7. Meeting Files, 1969-1989. Files documenting meetings of National Security Council committees and organizations. Files contain schedules of meetings, lists of attendees, agendas, talking points, background materials, and summaries of conclusions and/or recommendations. Included in this series are meetings of the Crisis Pre Planning Group, the Policy Review Group, the Washington Special Actions Group, the Special Coordinating Committee Group, the Mini SCC, the National Security Council Intelligence Committee, the Defense Program Review Committee, and the National Security Council itself. Arranged by committee and thereunder chronologically. Volume: ca. 90 feet. Disposition: Permanent. Transfer to National Archives 20 years after the end of the administration which created the files. 8. Study Memorandums, 1969-1989. Formal directives by the President directing that studies be 115.204 Four copies, including original to be submitted STANDARD FORM 115-A (REV. 12.82 Becords Service REQUEST FOR RECORDS DISPOSITION AUTHORITY - CONTINUATION 1-06-265 h: 7 ITEM 8. DESCRIPTION OF ITEM 9. GRS OR (With Inclusive Dates or Retention Periods) SUPERSEDED 10. ACTION NO. TAKEN JOB CITATION INARS USE ONLY) undertaken for discussion by the NSC. This includes documents known as National Security Study Memorandums (NSSMs), Presidential Review Memorandums (PRMs), and National Security Study Directives (NSSDs). A typical file includes background papers, input from various agencies, drafts, comments, memorandums, and the directive itself. Arranged numerically. Volume: 60 feet. Disposition. Permanent. Transfer to the National Archives 20 years after the end of the administration which created them. 9. Policy Papers, 1961-1989. Formal issuances used to establish policy and inform Departments and Agencies of Presidential decisions and their responsibilities in carrying them out. This includes the documents known as National Security Action Memorandums (NSAMs), National Security Decision Memorandums (NSDMs), Presidential Directives (PDs), and National Security Decision Directives (NSDDs) A typical file includes background memorandums, submissions from the various departments involved, drafts, memorandums to the President, Presidential approvals, and the signed policy paper. Some files include narrative background and history for the papers. Arranged numerically. Volume: 35 feet. Disposition. Permanent. Transfer to the National Archives 20 years after the end of the administration which created the files or when rescinded, whichever is later. 10. Agendas, 1961-1964. Agendas of meetings of the NSC. Arranged chronologically. Also included is a file entitled "Working File on Setting Up NSC Meetings." Volume: 1/3 foot. Disposition. Permanent. Transfer to the National Archives in 1990. 115-204 Four copies, including original to be submitted STANDARD FORM 115-A (REV. 12-83) to the National Archives and Records Service. Prescribed by GSA EPMR (4) CER1101-11.4 REQUEST run 7 ITEM 8. DESCRIPTION OF ITEM NO (With Inclusive Dates or Retention Periods) SUPERSEDED 9. GRS OR 10. ACTION TAKEN JOB CITATION (NARS USE ONLY) 11. Under Secretaries Committee Memorandum Files, 1969-1977. Files documenting Under Secretaries Committee activities regarding specific studies and recommendations. This series has two distinct subseries: a. Study (Pre-Decisional) Memorandums 1 - 165. Files relating to specific studies assigned to and carried out by the Committee. Files consist of statement of issue, tasking memoranda to various offices, inputs from these offices, and draft Under Secretary Committee positions. Arranged numerically. Volume: 8 feet Disposition: Permanent. Transfer to National Archives in 1997 or sooner if negotiated between the National Archives and the National Security Council. b. Decision Memorandums 1 - 142. Final position papers prepared by the Under Secretaries Committee for the National Security Council and responding to specific issues. Arranged numerically. Volume: 5 feet Disposition: Permanent. Transfer to National Archives in 1997 or sooner if negotiated between the National Archives and the National Security Council. 12. Washington Special Actions Group Contingency Books, 1969-1977. Compilations prepared for use by the Washington Special ActionsGroup in anticipation of and during various crises. The books include material such as memorandums, talking points, agendas, memorandums of conversation, summaries, assessments, telegrams, reports, situation reports, and plans for various courses of action. Arranged by contingency. Volume: 4 feet. Disposition: Permanent. Transfer to the National Archives in 1998 or sooner if negotiated between the National Archives and the National Security Council. 115-204 Four copies, including original to be submitted STANDARD FORM 115-A (REV. 12-83) to the National Archives and Records Service. Prescribed by GSA 7. ITEM B. DESCRIPTION OF ITEM NO. (With Inclusive Dates or Retention Periods) SUPERSEDED 9. GRS OR C10. ACTION JOB TAKEN CITATION INARS USE ONLY) 13. Investigation Files, ca. 1970s-1987. Documentation pertaining to investigations conducted by, of, or of interest to the National Security Council. Arranged by administration and thereunder by investigation. Volume: ca. 13 feet. Disposition: Permanent. Transfer to the National Archives 20 years after the end of the administration which created the files or sooner if negotiated between the National Archives and the National Security Council. At that time, NARA will segregate and destroy reference and duplicate material. 14. Intelligence Files, 1969-1989. Documentation relating to overt intelligence matters or activities. (NOTE: This file does not include the record copy of Reagan Administration System IV intelligence material.) Arranged by administration and thereunder chronologically. Volume: ca. 26 feet. Disposition: Permanent. Transfer to National Archives in 2009. 15. General Institutional Files of the Nixon, Ford, and Carter Administrations, 1969-1981. Files documenting the functions and activities of the National Security Council, including its intelligence and housekeeping functions. a. General Institutional Files of the Nixon- Ford administrations, 1969-1977. Arranged chronologically. Volume: ca. 6 feet Disposition: Permanent. Transfer to National Archives in 1997. b. General Institutional Files of the Carter administration, 1977-1981. Some portions arranged chronologically, others by subject, and others lack discernible arrangement. Volume: 26 feet 115-204 Four copies, including original to be submitted STANDARD FORM 115-A (REV. 12.1 to the National Archives and Records Service. Prescribed by GSA 7 ITEM 8. DESCRIPTION OF ITEM NO (With Inclusive Dates or Retention Periods) SUPERSEDED 9. ORE on IREACTION JOB TAKEN CITATION INARS use ONLY, Disposition: Permanent. Transfer to the National Archives in 2001. Routine and mundane material will be destroyed by the National Archives during archival processing. 16. Reagan Administration Systems Files, 1981-1989. A three-part logged recordkeeping system devised during the Reagan Administration to maintain National Security Council documents separately from White House files, to distinguish between the different types of NSC documents, and to help track the documents both for security and operational reasons. The three systems are as follows: a. System I Administrative Files. Files dealing primarily with administrative or internal action matters. These files document the whole range of NSC activities. (NOTE: System III files were absorbed into System I.) Arranged numerically. Volume: ca. 5 feet Disposition: Permanent. Transfer to National Archives in 2009. Routine and mundane material (e.g., travel vouchers, time and attendance records, etc.) will be destroyed by NARA during archival processing. b. System II Institutional Files. Files dealing with policy documentation and determinations, and with NSC meeting data. Institutional Files usually require some action by either the President or the National Security Advisor. Arranged numerically. Volume: ca. 35 feet Disposition: Permanent. Transfer to National Archives in 2009. C. System IV Intelligence Files. Files dealing with intelligence, particularly covert actions and other highly sensitive intelligence matters. Arranged numerically. Volume: ca. 35 feet 115-204 Four copies, including original to be submitted STANDARD FORM 115.A (REV. 12-83) to the National Archives and Records Service. Prescribed by GSA FPMR/ CERL101-11.4 7. ITEM 8. DESCRIPTION OF ITEM NO. (With Inclusive Dates or Retention Periods) SUPERSEDED OR (DUCTION TAKEN JOB CITATION INARS USE ONLY) Disposition: Permanent. Transfer to National Archives in 2009. 17. Transition Files, 1974-1981. Materials prepared by the departing administration to prepare the incoming staff about NSC organization and functions, issues, and priorities. Arranged by transition. Volume: ca. 7 feet. Disposition: Permanent. Transfer to National Archives 20 years after the transition. Routine and mundane items will be destroyed by NARA during archival processing. 18. Records of the Staff Secretary, 1969-1981. Correspondence, reports, memorandums, minutes of meetings, a decisions index, and other material. Files maintained by the Staff Secretary relating to the organization, functions, and activities of the NSC. Included are subject files, chronological files, and meeting files. Arranged by type of records. Volume: 13 feet. Disposition: Permanent. Transfer to the National Archives 20 years after administration that created the files. 115-204 Four copies, including original to be submitted STANDARD FORM 115-A (REV. 12-8 to the National Archives and Records Service. Prescribed by GSA FPMR (41 CFR) 101-11.4 U.S. Department of Justice Civil Division Washington, D.C. 20530 EAP:jrb Telephone: 145-1-2062 (202) 514-4336 October 18, 1993 BY HAND Alan B. Morrison, Esq. Michael E. Tankersley, Esq. Public Citizen Litigation Group Suite 700 2000 P Street, N.W. Washington, D.C. 20036 Re: Armstrong V. Executive Office of the President Dear Alan & Michael: Pursuant to paragraph 2 of the Stipulation of the parties, filed September 30, 1993, as well as pursuant to Mark Levy's letter of earlier today, attached are drafts of e-mail recordkeeping guidance from the following EOP agency components: the National Security Council, the Office of Administration, the Office of Management and Budget, the Office of Science and Technology Policy, and the Office of the U.S. Trade Representative. Also attached is a copy of the National Archives and Records Administration guidance telefaxed to you earlier today. Sincerely, Jasu RBa JASON R. BARON Trial Attorney Federal Programs Branch Civil Division Attachments Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. NSC Divider Title: DRAFT ACTION MEMORANDUM FOR NSC STAFF FROM: WILLIAM H. ITOH SUBJECT: Electronic Communications Systems (Electronic Mail) All National Security Council employees have ongoing responsibilities to create, maintain, and preserve records of their activities pursuant to the Federal Records Act (44 U.S.C.) Chapters 29, 31, and 33) or the Presidential Records Act (44 U.S.C., sections 2201-2207). This memorandum provides guidance for fulfilling these obligations as they apply to records created on electronic communications systems. The National Archives has defined electronic communications systems as electronic mail systems, electronic conferences, and comparable systems with similar e-mail capabilities. Within the NSC, this definition (and the guidance in this memorandum) applies to the e-mail and calendar functions of the VAX All-in- One and CC:Mail systems (which includes All-in-1 word processing documents sent via e-mail) as well as the calendar function of the PROFS (OfficeVision) system. The staff of the NSC create records electronically, including by the use of electronic communications systems. The NSC preserves electronic mail messages that are records by filing them electronically and transferring them to magnetic tape in a software-independent format for long term preservation. The NSC also preserves essential transmission data for these records electronically, including the name of the sender and each addressee, plus the date and exact time of transmission, which are recorded with the text of each message. "Read receipts" that identify when a message is "opened" by each addressee also are preserved whenever requested. Successful implementation of this policy requires each NSC employee to do three things: (1) determine the record/nonrecord status of any e-mail message at the time of creation (or, for word processing documents, at the time of transmission), and (2) request read receipts whenever it is important to confirm the receipt of a message by a certain time, and (3) for the time being, ensure that read receipts are preserved by printing them, attaching them to the originating message, and sending them to Records Management for filing. All other tasks associated with the proper maintenance and disposition of e-mail records will be performed by the staff of Records Management and WHSSS. DETERMINING RECORD STATUS Electronic mail documents in the NSC (like all other documentary materials) fall into one of two categories: records or nonrecord materials (which includes personal materials). The only records management judgment that NSC staff must make when using e-mail is to determine whether a message is record or nonrecord in nature. Traditionally, the NSC also has distinguished federal from Presidential records and filed them separately. The proper scope of that distinction is now in litigation. Until that question is resolved, we will retain copies of all record messages in a way that permits appropriate designation and filing of them at a later time by the staff of Records Management. Federal or Presidential Records. The Federal Records Act defines federal records as: All books, papers, maps, photographs, machine readable materials, or other documentary materials, regardless of physical form or characteristics, made or received by an agency of the United States under federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the Government or because of the informational value of data in them. (44 U.S.C. 3301) Under this definition, federal records are documentary materials that satisfy two tests. First, the materials must have been created or received by agency personnel in connection with their official duties. Second, they must be appropriate for preservation as evidence of the agency's activities or because they contain information of value. Federal records may be in any physical form, including paper, film, and disk. The method used to record information may be manual, mechanical, photographic, electronic, or any combination of these or other technologies. The Presidential Records Act defines Presidential records as: documentary materials, or any reasonably segregable portion thereof, created or received by the President, his immediate staff, or a unit or individual in the Executive Office of the President whose function is to advise and assist the President, in the course of conducting activities which relate to or have an effect upon the carrying out of the constitutional, statutory, or other official or ceremonial duties of the President. (44 U.S.C. 2201(2)) Under this definition, Presidential records are documentary materials that meet three tests. First, the materials must have been created or received by the President, his immediate staff, 2 or a unit or individuals in the EOP whose function it is to advise and assist the President. Second, the materials must relate to or have an effect upon the carrying out of the President's constitutional, statutory, or other official or ceremonial duties. Third, they must not be federal records, which are specifically excluded from coverage by the Presidential Records Act. Nonrecord or Personal Materials. Certain types of documentary materials created within the NSC are considered "nonrecord" because they are not "appropriate for preservation" as defined in the Federal Records Act or because they are excluded from the coverage of the Presidential Records Act. For this reason, some electronic messages do not need to be filed and preserved because they are so insubstantial that they do not warrant retention, or because they are duplicative, or because they are exclusively personal in nature. Examples of electronic mail documents that are nonrecord or personal materials are those related to the following: Reminders about leave plans (which are officially documented elsewhere) Reminders about meetings and appointments Routine office procedures, such as requests to clerical staff to order supplies Telephone messages (unless the message contains substantive information) Social or ceremonial functions during office hours Preliminary drafts of official, logged records sent to a secretary for final preparation (unless the draft reflects policy development) Exclusively personal matters, such as private political or professional activities Monitoring Record Status Designations To assist the NSC staff in making proper record status determinations, the staff of Records Management will periodically examine a sample of all electronic mail messages, including those designated as nonrecords. The purpose of the examination is to identify any problems in interpreting the official guidance for distinguishing between record and nonrecord materials. The first of these sample inspections will take place within the next month. The staff of Records Management will report their findings to me and recommend any needed changes in current guidance or procedures. No copies of electronic mail documents (either electronic or paper) may be removed from the NSC unless they are determined to be exclusively personal materials. If a departing staff member wishes to retain such documents, the staff of the Information 3 Management and Disclosure Office must review the documents before authorizing their removal. PRESERVING ELECTRONIC MAIL MESSAGES To facilitate the preservation of e-mail messages that are records, you are asked to indicate whether the message is Record (R) or Nonrecord (N) each time you create a message. (For All- in-1 word processing documents, you must indicate (R) or (N) when you send the document.) You should make that determination by following the guidelines in this memorandum for identifying federal records, Presidential records, nonrecord materials, and personal materials (a personal message should be labeled nonrecord (N)). When in doubt, designate a message as a record. If you designate a message as a record, a copy automatically will be routed to Records Management for incorporation into the appropriate records system. All messages in individual e-mail accounts will be purged from the All-in-One and CC:Mail systems after one month, with the exception of extra copies placed in your "personal foldef" because they need to be retained more than one month for personal convenience. Transmission and Receipt Data All electronic mail messages contain certain "transmission data" regarding the sender, addressee (8), and transmission (date and exact time) of a document. Whenever you designate a message as a record, it is necessary to capture and preserve such transmission data and associate it with the appropriate message. All e-mail messages routed to Records Management as records will be filed electronically with the following transmission data included: the name of the sender and all recipients and the date and time of transmission. ) Additionally, you must request a read receipt for record messages whenever such information is necessary for adequate and proper documentation of NSC activities. You should request read receipts whenever it is necessary to confirm that the addressee( has read a message by a certain time, such as when you assign tasks with a deadline or need concurrence by a definite time. To the extent feasible, WHSSS will reprogram All- in-1 to capture such read receipts electronically. However, Funtil further notice, all users should continue to follow the instructions in Will Itoh's 5/27/93 memorandum for printing out read receipts whenever requested, attaching them to the originating message, and forwarding such materials to Records Management for filing. 4 PRESERVING CALENDARS Calendars created on the NSC's e-mail systems (except those of the APNSA, DAPNSA, Staff Secretary, Executive Secretary, and Deputy Executive Secretary) are either personal materials or temporary records. Calendars are personal materials when they are shared only with a secretary. They are temporary records when they are shared more widely with other members of the NSC staff. In either case, they do not need to be printed and filed, and they should be deleted from your e-mail environment when no longer needed. The electronic calendars of the APNSA, the DAPNSA, the Staff. Director, the Executive Secretary and the Deputy Executive Secretary, which are created on PROFS, must be printed out monthly and forwarded to Records Management for preservation. This-memorandum supersedes all previous guidance on electronic OCT mail issued prior to January 6, 1993, as well as the instructions on Electronic Federal Records on page 6 of the May B, 1993 memo on "Federal Records.' I cannot emphasize too strongly the importance of staff compliance with this guidance in order to ensure that the NSC fulfills its legal obligations regarding the creation and preservation of federal and/or Presidential records. If you have any questions about this guidance, please contact the Records Management Staff (7356) or the Office of the Legal Adviser (3854) ex of 1C 5 DRAFT ACTION MEMORANDUM FOR [WESSS] FROM: WILLIAM H. ITOH SUBJECT: Electronic Mail Modifications By October , 1993, you should begin to implement all procedures necessary to preserve all record e-mail messages on the NSC's electronic mail systems (All-in-1 and CC:Mail) electronically. Since all record e-mail messages for the Clinton Administration have been retained online, I assume that these procedures can be implemented within a few days, with one exception. I understand that capturing read receipts electronically in association with the originating message may require up to one month of additional reprogramming. '97 FROM No All e-mail users will continue to designate messages (including All-in-1 word processing documents) as records (R) or nonrecords (N), and all messages designated as records will continue to be routed electronically to Records Management. Any such data determined to be federal records will be proposed for permanent retention by the National Archives. To preserve the record messages and related data electronically, we need to accomplish the following for All-in-1 and CC:Mail: 1. Enable Records Management staff to designate the record messages as either federal or Presidential. 2. Retain EASY access to the sorted federal or Presidential messages in Information Management and Disclosure only, until the end of an administration. This access may be achieved by retaining the data online, or on easily useable optical disks, whichever is more practicable for you. B 3. At the end of an administration transfer the sorted record messages to separate magnetic tapes for federal or Presidential records and make one duplicate set of the tapes. These magnetic tapes must contain all transmission data associated with the messages as described below in No. 4, and they must conform to the requirements of NARA regulations at 36 CFR 1228.188 (copy attached at Tab I). One set of the tapes will be retained for the NSC's administrative use and one set will be stored and maintained for transfer to NARA according to the provisions of an approved records schedule. 4. Each record message must include the name of the sender and all addresses, plus the date and exact time of transmission. Additionally, for All-in-1, we must preserve read receipt data whenever it is requested by the sender. This read receipt data must be preserved in a way that easily associates the receipt information with the appropriate originating message. CC:Mail users will continue to print read receipts when requested as instructed in Will Itoh's print 5/27/93 memorandum, since that system cannot be reconfigured to associate such data with the originating message electronically. 5. Since we are preserving transmittal data in association with each record message for All-in-1, including the name of the sender and all addressees, the date and time of transmission, and read receipt data whenever requested, it is not necessary to preserve user directories, distribution lists, or logs of messages on the magnetic tapes. These may be deleted when no longer needed for administering the All-in-1 system. Since CC:Mail does not print all addressee names on a distribution list, for that system you also must preserve all distribution lists so that the name of all addressees for all record messages will be readily available. 6. All e-mail messages that are not routed to Records Management should be deleted after one month, with the exception of any messages filed in an individual user's "Personal" folder. These latter messages, which are nonrecord copies maintained solely for personal convenience, should be deleted whenever the staffer departs the NSC. y 7. For the calendar data on All-in-1, Records Management has drafted a records schedule provision that would authorize the deletion "when no longer needed" of any such data determined to be federal records. Until NARA has approved our draft schedule, you should continue retaining a complete backup of calendar data. 8. For the cable traffic on All-in-1, Records Management has drafted a records schedule provision that would authorize the permanent retention of all cables directed to the attention of a specified NSC staffer. The draft schedule also would authorize the deletion "when no longer needed" of the remaining cable traffic in GESCAN. The newswires in GESCAN that are purchased from a commercial vendor constitute a nonrecord reference library, which should be deleted when no longer needed. Until NARA has approved our draft schedule, you should continue retaining a complete backup of all cable traffic sent to All-in-1. 9. User Set-Up Functions, which include changes in passwords, work locations, work hours, lock keyboard data, calendar and date formats, and log-in/log-out data, should be deleted when no longer needed for system administration. To the extent that any such data are determined to be federal records, their deletion is authorized by the provisions of GRS 20, Item 1c. 2 Records Management has drafted a records schedule for submission to the National Archives that would, for all data determined to be federal records, authorize the deletion of (1) data in individual e-mail accounts after one month or, in the case of data retained in personal folders, when the staffer departs the NSC; (2) user directories, distribution lists (for All-in-1 only), and logs of messages; and (3) All-in-1 calendar data. However, until we have a final determination about which NSC records are federal, you must continue the current practice of preserving backup tapes of the entire system. If you have any questions, please contact Neal Wolin in the Legal Adviser's office at 3854. Attachment Tab I NARA Regulations DRAFT (Proposed records schedule to be submitted to NARA regarding any records determined to be federal) 1. Electronic Mail, 1993--. Messages created and exchanged by the NSC staff electronically. The content of the messages ranges from the routine and personal to substantive exchanges about policy matters. The NSC e-mail systems require the user to designate messages that are records before sending a message. All messages designated as records are automatically routed to the Office of Records Management with related transmittal data for segregation into one of two categories: permanent federal records or permanent presidential records. a. Substantive Messages. Messages, and related transmittal data, providing substantive information about agency activities such as the development of policy papers, interagency meetings, internal administrative matters, and legal cases. (For CC-Mail only, the related transmittal data must include all distribution lists, and updates, which provide the names of all addressees of record messages.) Disposition. Permanent. Retain in an accessible electronic format until the end of an administration, then copy to tape. Transfer tapes to the National Archives 20 years after the end of the administration that created them. b. Processing Files. Backup tapes and other extra copies of all data on the e-mail system, including substantive and nonrecord messages; user directories, distribution lists (except for CC:Mail), and logs of messages; and user set-up functions authorized for disposal under GRS 20, Item Ic. Disposition. Destroy when no longer needed. 2. Electronic Calendars, 1993--. Data regarding the daily schedules of certain NSC staff that are available to other NSC staff. (The electronic calendars of the APNSA, the DAPNSA, the Staff Secretary, the Executive Secretary, and the Deputy Executive Secretary will be printed out for permanent retention. An SF 115 will be submitted to request disposition authority for any of these calendars determined to be federal records.) Disposition. Destroy when no longer needed. 3. Electronic Cables and Newswires, 1989--. An electronic library of daily newswires and cables related to world events. The newswires consist of a standard commercial package furnished by AP, UPI, and Reuters, which constitutes a nonrecord reference library. No information is recorded about who looks at these newswires or when. The incoming cables originate with the Department of State, DoD, the CIA and the NSA. They are sent to the Situation Room for the attention of either (1) the President and his assistants in the West Wing, or (2) the NSC staff generally. Those created and received by the President, the APNSA, and the DAPNSA are retained permanently as Presidential records. The dispositions listed below apply to the remaining incoming cables that are sent electronically to All-in-1 for subsequent electronic distribution to the NSC staff and to the outgoing cables sent in the name of a member of the NSC staff. a. Cables Sent to or From Specified Staff. A certain percentage of all incoming cable traffic is sent electronically to designated NSC staff according to predetermined subject criteria, and a small number of cables are sent from the Situation Room in the name of an NSC staff member All such cables identify the sender and recipient (s) and the date of electronic submission. Disposition. Permanent. Retain in an accessible electronic format until the end of an administration, then copy to tape. Transfer to the National Archives 20 years after the end of the administration that created them. b. GESCAN Cables. Those cables not designated for an individual staffer, plus copies of the cables sent to a specified staffer (with the exception of a few highly sensitive cables) are stored in a database (GESCAN) that may be accessed by anyone on the NSC staff. No information is recorded about who looks at what data or when. Disposition. Destroy when no longer needed. 2 DRAFT ACTION MEMORANDUM FOR WILLIAM H. LEARY FROM: WILLIAM H. ITOH SUBJECT: Monitoring Electronic Mail In order to identify and correct any problems in the NSC staff's identification of e-mail records, you should institute the following plan for monitoring a sample of electronic mail. 1. The staff of Records Management should examine a sample once annually. The first examination should be completed within one month following the issuance of written guidance to all staff. 2. The initial sample and the size of the subsequent samples should be determined by the Director of Records Management. 3. The selected staff should be notified prior to beginning the inspection that you will examine a sample of their previously created e-mail stored on the backup tapes. 4. WHSSS should print out the designated messages to facilitate the review by Records Management. 5. Records Management should tabulate the total number of messages examined in each account, the number of incorrect record designations, and the reasons for the incorrect designations. Records Management should prepare a report for the Executive Secretary summarizing and analyzing the findings and recommending any needed modifications in the guidance to staff. That report should be submitted to me within six weeks after issuance of written guidance to all staff. Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. OA Divider Title: DRAFT October 18, 1993 DRAFT OFFICE OF ADMINISTRATION DIRECTIVE SUBJECT: The OASIS ALL-IN-1 Electronic Communication System and Federal Records Procedures Introduction 1. Purpose. To establish records management objectives and responsibilities for the creation, maintenance, use, and disposition of Federal records on the OASIS ALL-IN-1 system. 2. Personnel Concerned. All OASIS ALL-IN-1 users with federal records responsibilities. 3. Directive or Bulletin Cancelled. None; paragraph 7.b of LISD Directive .04-0, "Records Management Program,' is replaced by this Directive. 4. Authority. 44 U.S.C. Chapters 21, 29, 31, and 33; 36 CFR Parts 1220, 1222, 1228, and 1234; and 1993 NARA Guidance, on Managing Federal Records on Electronic Mail Systems in the Executive Office of the President. 5. Originator. Information Management Division 6. Review. Annually, whenever substantive modifications to ALL-IN-1 are contemplated, or before any new electronic communications systems are accessed by EOP agency users. [Director of the Office of Administration signature and date] 1 DRAFT OVERVIEW 1. Purpose. To establish policy, responsibilities, guidelines, requirements, and procedures for the preservation of Federal records created and transmitted on the OASIS ALL-IN-1 system within the federal agencies of the Executive Office of the President. This directive supersedes previous records management instructions on Federal records on electronic communications (e- mail) systems, in accordance with recent court opinions and orders, and with current National Archives and Records Administration guidance formulated specifically for the EOP in light of these orders and opinions. The following guidance does not apply to Presidential records. Each EOP component that creates Presidential records has a continuing obligation to identify and separately maintain Presidential and Federal records. Memoranda providing guidance on Presidential records and Federal records were issued to White House and EOP staff by the White House on May 5, 1993. 2. Definitions. Basic records management terms are defined in OA Directive LISD.04-0 (44 U.S.C. 3301). The definitions listed below are specific to the purpose of this directive. a. Electronic Mail System. As used in this directive, this term refers to a computer application used to create or transmit messages and other documents, conduct electronic conferences, and create calendars that can be accessed by multiple staff members. Excluded from this definition are file transfer utilities (software that transmits files between users but does not retain any transmission data) and data systems used to collect and process data that have been organized into data files or databases on either personal computers or mainframe computers. b. E-mail messages. Documents created on an e-mail system including brief messages, notes, more formal or substantive narrative documents, and any attachments, such as word processing documents, that may be transmitted by the message. C. Electronic Records. This term includes numeric, graphics, and text information, which may be recorded on any medium capable of being read by a computer and which satisfies the definition of a Federal record in 2 DRAFT 44 U.S.C. 3301. This includes, but is not limited to, magnetic media, such as tapes and disks, and optical disks. (36 CFR 1234.1) d. Electronic Records System. This term means any information system that produces, manipulates, or stores Federal records by using a computer. e. Federal Records. As defined in the law (44 U.S.C. 3301), Federal records are: [A] 11 books, papers, maps, photographs, machine readable materials, or other documentary materials, regardless of physical form or characteristics, made or received by an agency of the United States under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its le- gitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the Government or because of the informational value of data in them. The phrase "regardless of physical form or characteristics" means that the records may be paper, film, disk, or any other physical type or form; and that the method used to record information may be manual, mechanical, photographic, electronic, or any combination of these or other technolo- gies. Federal records are documentary materials when they meet both of the following conditions: (1) They are made or received by an agency of the United States Government under Federal law or in connection with the transaction of agency business; and (2) They are preserved or are appropriate for preservation as evidence of agency organization and activities or because of the value of the information they contain. (36 CFR 1222.34) f. Presidential Records. Documentary materials, or any reasonably segregable portion thereof, created or received by the President, his immediate staff, or a unit or individual of the EOP whose function is to advise and assist the President, in the course of conducting activities which relate to or have an effect upon the carrying out of the constitutional, statutory, 3 DRAFT or other official or ceremonial duties of the President. (44 USC 2201) g. Temporary Record. Any record which has been determined by the archivist of the United States to have insufficient value (on basis of current standards) to warrant its preservation by the National Archives and Records Administration. This determination may take the form of: (1) A series of records designated as disposable in an agency records disposition schedule approved by NARA (Standard Form 115, Request for Records Disposition Authority) ; or (2) A series of records designated as disposable in a General Records Schedule. (36 CFR 1220.14) h. Permanent Record. Any Federal record that has been determined by NARA to have sufficient value to warrant its preservation in the National Archives. (36 CFR 1220.14) i. Nonrecord Material. U.S. Government-owned documentary materials, other than Presidential records, that do not meet the statutory definition of Federal records (44 U.S.C. 3301), or that have been excluded from coverage by the definition. Excluded materials are: (1) Extra copies of documents preserved only for convenience of reference. (2) Stocks of publications and of processed documents. However, each agency must create and maintain records sets of processed documents and publications, including annual and special reports, directives, special studies, brochures, pamphlets, books, handbooks, manuals, and posters. (3) Library and museum materials made or acquired and preserved solely for reference or exhibition purposes. j. Records Management. The planning, controlling, directing, organizing, training, promoting, and other managerial activities involved with respect to records creation, records maintenance and use, and records disposition in order to achieve adequate and proper documentation of the policies and transactions of the Federal Government and effective and economical management of agency operation. (36 CFR 1220.14) 4 DRAFT k. Records Schedule. A document describing and providing instructions for the disposition of Federal records. Its consists of one of the following: (1) An SF 115, Request for Records Disposition Authority, that has been approved by NARA to authorize the disposition of Federal records; (2) A General Records Schedule (GRS) issued by NARA; or (3) A printed agency manual or directive containing the records descriptions and disposition instructions approved by NARA on one or more SF-115s or issued by NARA in the GRS. (36 CFR 1220.14) 1. General Records Schedules. Schedules authorizing the disposal, after the lapse of specified periods of time, of records of a specified form or character common to several or all agencies if such records will not, at the end of the periods specified, have sufficient administrative, legal, research, or other value to warrant their further preservation by the United States Government. (44 U.S.C. 3303a(d)) m. Recordkeeping System. Records in any media organized and maintained by an agency under a formal scheme for retrieval purposes and to meet the agency's recordkeeping requirements. n. Transmission and Receipt Data. (1) Transmission Data. Information in e-mail systems regarding the identities of sender and addressee (s), date and time messages were sent. (2) Receipt Data. Information in e-mail systems regarding date and time of receipt of a message, and acknowledgement of receipt and/or access by addressee (s). O. System Backups. Copies on off-line media of software or data stored on direct access storage devices in a computer system to provide a means of recreating a system and its data in the event of unintentional loss of data or software. p. Records Liaison. Individual designated to oversee records management procedures for the agency. 5 DRAFT THE ELECTRONIC MESSAGING (E-MAIL) SYSTEM 3. Policy. The official medium for maintaining Federal records created on OASIS ALL-IN-ONE in EOP agencies is hardcopy (paper). The OASIS ALL-IN-1 System at the present can not be used to store Federal records. The Electronic Messaging (EM) function on the All-IN-1 is not designed to replace agencies' existing paper files. Consequently, e-mail users of the ALL-IN-1 system must follow the procedures specified below. The Office of Administration is developing an electronic recordkeeping system for storage, retrieval and disposition of electronic messages that are determined to be Federal records. However, until certain programming, policy, and procedural matters are resolved, all users should follow the steps listed below to ensure that all e-mail documents that meet the definition of Federal records are printed according to these instructions and incorporated into official paper files. 4. Identifying E-Mail Documents That Are Federal Records. O E-mail messages (and attachments) are Federal records when they meet two conditions. They are made or received by an agency of the United States Government under Federal law or in connection with the transaction of agency business; and, they are preserved or are appropriate for preservation as evidence of agency organization and activities or because of the value of the information they contain. (36 CFR 1222.34) When determining whether e-mail messages are Federal records, keep in mind that multiple copies of documents may all be records if they are used for different purposes in the conduct of official business or filed in different files. More than one office may take action or otherwise use copies of a document. The copy would be a record in each of those offices. 5. Preserving E-Mail Documents That Are Federal Records. When the user determines that an incoming or outgoing e-mail message or FAX transmitted by the EOP ALL-IN-1 system meets the criteria for Federal records, the user will: o Print the message and all attachments. The printed message shows the identity of the sender and the 6 DRAFT addressee (s), and the date and time the message was sent. The identity of remote addressees that are not otherwise evident (outside of OASIS) should be identified by annotating the message or attaching a list of addressees. If the sender requested a "read receipt," he/she will either print the receipt and attach it to the printed message or annotate the printed message with the date and time each recipient accessed the message. Read receipts should be requested when adequate documentation is needed to verify that the message was accessed by the recipient. Print the successful FAX confirmation message and attach it to the official file copy of the document that was sent. Annotate the confirmation message with the names of recipients. Forward the printed message or file copy of the document that was FAXED to the appropriate individual for inclusion in the EOP agency's system of official files. These actions must be taken even if the user chooses to copy or move messages for inclusion in personal paper or electronic files. The folders feature in the e-mail system may only be used for the storage of personal materials (or copies of Federal records). Personal e-mail messages should be kept separate from copies of agency e-mail records. Examples of messages that are Federal records on e-mail are: Notices concerning the use of leave, procurement of supplies, or personnel practices; Budget-related messages summarizing agency expenditures; Messages relating to workers' compensation claims, contracts, or working conditions; Messages that document policy development or significant decisions; Substantive minutes or notes on the proceedings of meetings. 7 DRAFT 6. Nonrecord e-mail messages. Messages created on the e-mail system may contain transitory or nonsubstantive information that is not needed to provide a full account of agency policies, procedures, functions, and major activities. Among these transitory nonrecord messages are requests that an individual be paged and requests submitted to the U.S. Secret Service WAVES system for clearance of visitors. All nonrecord messages may be deleted by the users when no longer needed. Examples of nonrecord messages on e-mail include: O Reminders of appointments and staff meetings; Announcements of an employee's departure or retirement; invitations to office social functions; Employees' copies of administrative notices such as those relating to blood drives, savings bond purchases, or the Combined Federal Campaign. OASIS ALL-IN-1 FEATURES 7. Calendars. The ALL-IN-1 System offers a calendar option to users as part of the Desk Management function. The calendar function allows users to schedule meetings with other users including recurring meetings, as well as to maintain their own official record of meetings, events, and other activities. Calendars may be displayed and printed by the day, week, or month. This function also provides users with the capability of maintaining a task or "to do" list. Calendars and task lists created using this system may be Federal records if they meet the criteria explained in paragraphs 2d and 4 of this directive. Calendars that are used only as personal schedules may not be records, even if some of the entries listed are events or meetings that relate to officials duties. If the calendar was created solely for the personal convenience of the official (and is not shared with anyone beyond one's secretary or assistant) and his or her important meetings or scheduled activities are recorded elsewhere, the ALL-IN-1 calendar may be considered nonrecord, and may be updated, changed or deleted at the individual's discretion. O NARA has authorized disposal of all other individual and shared calendars determined by the creating agency 8 DRAFT to be Federal records according to the following conditions: - If the calendars contain substantive information relating to official activities, the substance of which has not been incorporated into official files, they must be kept for two years. - If the calendars document routine activities or any substantive information in them is also included in organized files, the user may change or delete information when it is no longer needed. (GRS 23, item 5) 8. Personnel Directories. The user directory provides a short- cut for entering the recipient's name on the "TO" line of the message. In addition, users have access to an EOP Directory that contains names of individuals, their organization affiliation, room number, and telephone numbers. There is also a separate feature that allows users to create their own personal address/telephone lists for ready reference and not for circulation. These directories are nonrecord. 9. Desk Management provides access to a calculator and displays the current time at locations throughout the world (World-Wide Time). This information is nonrecord reference material. 10. Telephone messaging is available to users through either the electronic messaging or Desk Management menus. Just as with paper telephone message slips, users should ensure that they produce official records documenting the substance of important telephone messages or conversations for inclusion in agency files. The messages themselves are ordinarily not Federal Records. 11. Information Management displays commercial and other non- agency informational materials such as the news and weather. This information is nonrecord reference material. 12. The Bulletin Board broadcasts special announcements to OASIS users, such as a schedule of classroom training, blood donation drives, and health insurance open seasons. The Suggestion Box allows users to recommend changes that would better meet user needs. This is nonrecord material and may be deleted under GRS 23, item 1. 13. The interactive training routines available on the system are not Federal records. 14. The User Set-Up functions of the OASIS-ALL-1 system which include changes in passwords, work locations, work hours, and 9 DRAFT calendar and date formats, as well as the log-in/log-out data and lock keyboard data, may be deleted under GRS 20, item 1 (c). 15. System backup tapes can only be recycled with specific authorization from NARA. Any Federal records that remain on the OASIS ALL-IN-1 system, after the records and appropriate transmission data have been printed for filing in official recordkeeping systems, are subject to the disposition instructions in GRS 23, item 2. RESPONSIBILITIES 16. The head of each EOP agency will: O Designate those high-level officials whose OASIS ALL-IN-1 calendars may be Federal records. Direct those designated high-level officials to ensure that their OASIS ALL-IN-1 calendars are printed at the end of each month and sent to the records liaison for inclusion in the agency's official file system. Ensure that each agency employee receives training in Federal record responsibilities. Direct the (ir division directors or equivalent) head of each agency component to instruct all users of the OASIS ALL-IN-1 system with Federal records responsibilities to: - Follow procedures in paragraph 5 of this directive when the e-mail message or FAX has been determined to be a Federal record. - Instruct staff that it is not acceptable to transfer Federal records to their personal ALL-IN- 1 folders until after they have printed out and filed the record copy along with its associated read receipt, if any. - Ensure that staff are properly preserving all incoming and outgoing e-mail messages, as well as any read receipts requested. - Request a representative segment of agency staff to print out samples of messages from their OASIS- ALL-IN-1 files for review to determine if proper designations of record and nonrecord status have been made. This review should occur within the first 60 days of this directive and annually thereafter. 10 DRAFT - Notify their office records liaison when employees need further training to fulfill their Federal records responsibilities. - Conduct departure interviews with employees to assess whether they have properly printed out all Federal records for inclusion in official files. 17. The Information Management component of OA will: Backup the OASIS ALL-IN-1 System as necessary. Recycle such back-up tapes according to authorized disposition schedules. Consult with agency records officers whenever substantive modifications to the electronic communications system are contemplated. Provide guidance and training to educate OASIS ALL-IN-1 users on records management procedures. 11 Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. OMB Divider Title: DRAFT OMB Draft 10/15/93 (draft in progress, to be revised in accordance with guidance to be issued by NARA and EXOP Office of Administration) Section 540-5.b. of the OMB Manual is amended to read as follows: "b. Electronic mail may be used to convey "official records" information. "(1) Whenever an employee creates or receives an electronic message, the employee shall determine whether the electronic message constitutes a "federal record" (as defined in Section 540-2.a) under the standards set forth in Section 540. If the employee determines that a created or received electronic message is a "federal record", then the employee shall print such created or received electronic message (and all attachments thereto) onto paper. On both the sender's and addressee's copies, the printed message shows the full identity of the sender and addressees (including names on established distribution lists), and the date and time the message was sent (this information is often referred to as "transmission data"). '(2) Just as there are instances in which it is critical to know when a paper document reaches its destination, there are instances in which it is critical to know when an electronic message reaches its destination. Accordingly, whenever an employee creates an electronic message that the employee has determined constitutes a federal record (as required by b(1)), the employee shall also determine whether to ask for a "read receipt" (which shows when the message has been accessed by each addressee) for the electronic message. The employee shall request a "read receipt" whenever a record of when an electronic message has been accessed is necessary for adequate and proper documentation of agency activities, or is necessary to ensure compliance with strict deadlines or to protect the financial, legal, and other rights of the Federal government. For example, bids on contracts, applications for employment, and documents submitted to a court or administrative board may have to be delivered no later than a precise date and time; in such situations, just as certified mail or date stamping is used to confirm delivery of the final product, a person would request a read-receipt to document the receipt of preliminary electronic messages relating to the preparation, review, clearance, and delivery of such a product. In those and similar situations when strict deadlines must be met, employees shall request read-receipts for electronic messages. DRAFT DRAFT "(3) Whenever an employee requests a "read receipt", pursuant to b(2), for an electronic message that the employee has created, the employee shall print onto paper the "read receipt" that is received from each addressee. The paper copy of each "read receipt" shall be kept together (by staple, paper clip, or otherwise) with the paper copy of the electronic message (and any attachments thereto) that is printed out pursuant to b(1). "(4) The paper copy of the electronic message (and any attachments thereto) and any associated "read receipts", which are printed out pursuant to b(1) and b(3), shall be handled and disposed of appropriately, using the same procedures and standards that apply generally to the handling and disposition of federal records in paper format. These procedures and standards are set forth in Section 540. [Discussions on other issues will be added in accordance with guidance to be issued by NARA and EXOP Office of Administration] DRAFT - 2 - Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. OSTP Divider Title: DRAFT: 10/15/93 MEMORANDUM To: All Staff From: John H. Gibbons Subject: OSTP's Records Management Program Our status as employees of the United States Government obligates us to maintain records that: 1) protect the legal rights of the Government and those affected by its actions; and 2) preserve a historical record of the actions of this agency. Content (i.e., documentation of the organization, functions, policies, decision, procedures and essential transactions of OSTP), not form (i.e., hard copy V. computer file), determines whether something is a Federal record. In May 1993, the White House issued guidance on management of Federal and Presidential records (attached) that shall serve as OSTP's general guidance. In addition, OSTP has a records management manual (attached) that provides instruction on creation and maintenance of filing systems. Please see OSTP's records management officials if you have questions about any of these documents; the May 1993 guidance will take precedence in the case of conflicting guidance. Please note, however, that this memo and the guidance from the National Archives and Records Administration (attached) on which it is based supersede all previously issued guidance with regard to e-mail and online calendars. - 2- - As we integrate e-mail and online calendars into our workplace, we must take care to preserve the Federal records transmitted through these systems. Please adhere to the following procedures when using e-mail or online calendars: CC:Mail Before transmitting a message on CC:Mail, determine whether it is a record (see attachments for definitions; note that in addition to the text, CC:Mail messages contain "transmission data" e.g., name of sender, names of recipients, date and time of transmission - that are considered part of a record). If a CC:Mail message constitutes record material, include the Records Mailbox as a recipient ("addressee" or "cc"). Messages in this mailbox will be reviewed and managed by OSTP's records management officials, who will assume responsibility for segregating Federal and Presidential records, for determining the temporary or permanent status of records, and for conducting all searches for records transmitted to this mailbox. Once the message has been transmitted to the Records Mailbox, you may determine whether to store or delete it from your own mailbox. I The "Return Receipt" feature of our CC:Mail software can be used to $ I a, great advantage, particularly as we substitute e-mail messages for telephone or r 1) - 3 - face-to-face communication. When it is important to the functions of OSTP to ensure receipt of a CC:Mail message (e.g., when you assign certain tasks with deadlines; when you give technical direction to a contractor), select the "Return Receipt" option. When the receipt is returned, forward the receipt to the Records Mailbox (where it will be associated with the original message by a records management official). If you create distribution lists to transmit CC:Mail, print a hardcopy of each list when created or updated and send it to OSTP's records management official. The records management official will use these hardcopy lists to. supplement information preserved in messages sent to the Records Mailbox. Staff may also request copies of the lists to supplement information preserved in messages printed to hardcopy and filed in the records management system. 0 Guidance from the National Archives and Records Administration requires OSTP's records management officials to review traffic on the system for compliance with this guidance. I expect all users of OSTP's LAN to cooperate with requests from a records management official to view the contents of their e-mail boxes, which will occur on an annual basis. - 4 - Note that this guidance applies only to use of CC:Mail on OSTP's LAN. Records created or transmitted on the OASIS e-mail system cannot be forwarded directly to OSTP's Records Mailbox. Therefore, you must print any message you receive or send that is a record, and associated transmission data, to hardcopy, at which point it should be entered into your Division's records stream for hardcopy. OSTP OASIS users should adhere to the guidance issued by the Office of Administration for that system. OSTP Internet users should continue to follow the interim guidance issued for that system on June 11, 1993, until further notice. Online Calendars Online calendars maintained by or for the convenience of an individual employee of OSTP and not widely accessible to other staff are considered personal records. On the other hand, online calendars maintained by or for the Director or the Associate Directors of OSTP and widely accessible to individuals within OSTP are agency records. These calendars should be printed on a monthly basis and forwarded to the individual in charge of the Director's or the Division's Official File Station (see OSTP's records management officials if you are uncertain of this individual's identity). A list - 5 - of the individuals with authority to make changes to a calendar during the month immediately preceding the printout should be attached to the printout. Any questions about records management in general or this guidance in particular should be directed to OSTP's records management officials (Barbara Ferguson and Vicki Spears) or to OSTP's General Counsel (Holly Gwin). These individuals will work with me, with the National Archives and Records Administration, and with the Office of Administration to ensure we have a records management program compliant with the law and as "user-friendly" as possible. They will be in touch with OSTP staff - individually and collectively - throughout the year to inform you of training opportunities, to identify any problems encountered in complying with OSTP's records management guidance, and to solicit your suggestions for improvements in the records management program. I also expect each user of OSTP's LAN to attend all training sessions offered by the records management staff of the Office of Administration or the National Archives and Records Administration. EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF SCIENCE AND TECHNOLOGY POLICY WASHINGTON, D.C. 20506 June 11, 1993 To: Individuals with OSTP Internet accounts From: John H. Gibbons 08 Subject: Interim guidance on preserving federal records created in the Internet We have been advised of an obligation to retain an archive of all messages sent or received by OSTP staff through the Internet. We are seeking user-friendly means to enable proper records preservation within the Internet, but for the time being, please adhere to the following guidelines: 1. Save all messages sent or received during the period of your OSTP employment. 2. Manage the size of your inbox by: A. Determining which messages sent or received are Federal records and forwarding them to [email protected], at which point they may be deleted from your account; or B. Storing everything in your individual account. You may find it useful to segregate material in folders if you choose this option. 3. Print your Internet address book (to ASCII, to Wordperfect, or to hardcopy) and forward it to OSTP's records management official. Repeat this procedure whenever your address book is modified. OSTP's records management officials will work with NSF to establish a means of retrieving and preserving Federal records on the Internet and integrating this information with OSTP's records management system. You will receive further guidance on when and under what conditions (other than 2.A) you may begin deleting messages from your account. Additional guidance on preserving Federal records, including e-mail and online calendars on our LAN, will soon be issued. We have also scheduled training on "What is a Federal Record" for June 17 and 18 (see memo dated June 10 for details). In the interim, if you have questions, see Barbara Ferguson or Vicki Spears, OSTP's records management officials, or Holly Gwin, OSTP's General Counsel. Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. VSTR Divider Title: OFFICE OF THE UNITED STATES DRAFT TRADE REPRESENTATIVE EXECUTIVE OFFICE OF THE PRESIDENT WASHINGTON 20506 MEMORANDUM: ALL STAFF FROM: MICHAEL KANTOR SUBJECT: USTR'S RECORDS MANAGEMENT PROGRAM Our status as employees of the United States Government obligates us to maintain records that: 1) protect the legal rights of the Government and those affected by its actions; and:2) preserve an historical record of the actions of this agency. Content, not form, determines whether something is a Federal record. That means that documentation concerning the organization, functions, policies, decisions, procedures and essential transactions of USTR (the content) can be federal records whether they are created or transmitted in paper copy or computer file (the form). In May 1993, the White House issued guidance on management of Federal and Presidential records that shall serve as USTR's general guidance. The National Archives has issued supplemental guidance entitled Managing Federal Records on Electronic Mail Systems in the Executive Office of the President. This document is to be followed as guidance for electronic mail within the USTR. This memo supersedes any other earlier guidance with regard to e-mail and online calendars. I want to emphasize the importance of preserving the Federal records transmitted through these systems. Please adhere to the following procedures when using e-mail or online calendars. WP OFFICE MAIL Before transmitting a message on WP Office Mail, determine whether it is a record (see NARA Guidance Attachment I for definitions). When you send a cover note in addition to the text electronically, the cover note is considered part of a record. If a WP Office Mail message constitutes a federal record, you should print a hardcopy of the record and the cover note containing the associated transmission information, and file it in USTR's existing hardcopy records management system. Once the message with its transmission information has been printed to hardcopy, you are free to delete the message or store it electronically for convenience (see Attachment 2 for Instructions on Printing E-mail). I 16 ONLINE CALENDARS Online calendars maintained by or for the convenience of an individual employee of USTR and not widely accessible to other staff are considered personal records. On the other hand, online calendars maintained by or for USTR or DUSTRs and widely accessible to individuals within USTR are agency records. These calendars should be printed on a monthly basis and filed with the senior officials' other files. A list of the individuals with authority to make changes to a calendar during the month immediately preceding the printout should be attached to the printout. MONITORING GUIDANCE Further guidance will be given with regard to USTR's obligation to monitor and thus ensure that e-mail users are accurately identifying record messages and following guidance concerning the preservation of transmission and receipt data on a regular basis. ADDITIONAL GUIDANCE Any questions about records management in general. or this guidance in particular should be directed to USTR's records management official (Cathy Hofgren) or to USTR's General Council (Laurie Sherman). We will be working with the National Archives and Records Administration, and with the EOP's Office of Administration to ensure we have a records management program that complies with the law and as "user-friendly" as possible. The records management official will be in touch with USTR staff - individually and collectively-- to inform you of training opportunities, identify any problems encountered in complying with USTR's records management guidance, and sqlicit your suggestions for improvements in the records management program. also expect each USTR employee to attend all training sessions offered by the records management staff of the Office of Administration or the National Archives and Records Administration Attachments: Attachment I: NARA Guidance: Managing Federal Records on Electronic Mail Systems Attachment II: Federal Records Instructions for Printing E-Mail FEDERAL RECORDS INSTRUCTIONS ON PRINTING E-MAIL STEPS TO PRESERVE FEDERAL RECORDS E-MAIL ALONG WITH ASSOCIATED TRANSMISSION DATA HT After determining that an E-mail message you have sent is a Federal Record: STEP 1: Access you E-mail If you are not already within it 10/18/93 STEP 2: Press TAB key # This moves you from the inbox to the outbox STEP 3: Highlight message Selects desired outgoing message STEP 4: Press 1 Read Opens message to be read STEP 5: SHIFT + F7 Accesses print options STEP 6: Select 1 Print Sends message to printer STEP 7: Select 4 Information* Accesses transmission and receipt information *At the end of each day, or as necessary, when adequate documentation is needed to verify that the message was accessed by the recipient. STEP 8: SHIFT + F7 Accesses print options X STEP 9: Select 1 Print STEP 10: Select F7 To exit E-mail STEP 11: Pick up printed copy from the printer and file it in the appropriate subject file. Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. NARA Divider Title: DRAFT MANAGING FEDERAL RECORDS ON ELECTRONIC MAIL SYSTEMS IN THE EXECUTIVE OFFICE OF THE PRESIDENT GUIDANCE ISSUED BY THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION October 18, 1993 DRAFT MANAGING FEDERAL RECORDS ON ELECTRONIC MAIL SYSTEMS IN THE EXECUTIVE OFFICE OF THE PRESIDENT Introduction This guidance covers documentary materials created or transmitted by electronic mail (e- mail) systems in the Executive Office of the President (EOP). E-mail systems are increasingly used as a means of communication within and among offices in the Executive Office of the President. Because it is used in place of telephone conversations or face-to-face meetings, e- mail can significantly increase the efficiency of conducting Government business. At the same time, e-mail often provides substantive documentation of EOP transactions, and in these circumstances e-mail materials will constitute a "record" under the Federal Records Act. Since e-mail users have control over the what they send and receive, EOP components are responsible for training employees on how to determine which e-mail documents are records. The Federal Records Act (44 U.S.C. Chapters 29, 31, and 33) applies to records in all media, including e-mail, that are determined to be Federal records under the definition in the Act (44 U.S.C.3301). The National Archives and Records Administration (NARA) is required to issue records management guidance to all Federal agencies (44 U.S.C. 2904 and 2905). This guidance applies the provisions of the Federal Records Act and traditional records management and archival principles and techniques to e-mail systems. It provides instructions to EOP program managers, information and records managers, and other users of e-mail in the EOP on the proper means of identifying, maintaining, and disposing of Federal records that are created or received on an e-mail system. NARA has issued regulations on electronic records (36 CFR 1234) and guidance on electronic recordkeeping, Managing Electronic Records (1992), and General Records Schedules 20, Electronic Records, and 23, Records Common to Most Offices. This guidance is specifically addressed to e-mail systems and supplements the guidance previously issued. Because it may not be technologically feasible for all EOP components to manage e-mail records in the same way, NARA also recognizes the need for flexibility in the development of records management policies and practices. Also, under special circumstances, EOP components may need to vary from certain provisions of this guidance for reasons of efficiency or adequacy of documentation. In such circumstances, the EOP component(s) may, in consultation with NARA, modify their records management practices to meet their specific recordkeeping requirements. Some agencies in the EOP create and receive Presidential records as well as Federal records. Presidential records are defined as "documentary materials, or any reasonably segregable portion thereof, created or received by the President, his immediate staff, or a unit or individual of the Executive Office of the President whose function is to advise and assist the President, in the course of conducting activities which relate to or have an effect upon the carrying out of the constitutional, statutory, or other official or ceremonial duties of the Presi- 1 DRAFI dent" (44 U.S.C. 2201). Memoranda providing guidance on Presidential records and Federal records were issued to White House and EOP staff and NSC staff by the White House and NSC on May 5 and May 8, 1993, respectively. The following guidance does not apply to Presidential records. Each EOP component that creates Presidential records has a continuing obligation to identify and separately maintain Presidential and Federal records. Definitions The following definitions for terms used in this guidance are included for clarity and convenience. Most of these definitions are included in existing NARA guidance or regulations. Definitions that are new are so indicated. Electronic Mail System. As used in this guidance, a computer application used to create or transmit messages and other documents, conduct electronic confer- ences, and create calendars that can be accessed by multiple staff members. Excluded from this definition are file transfer utilities (software that transmits files between users but does not retain any transmission data) and data systems used to collect and process data that have been organized into data files or data bases on either personal computers or mainframe computers. [New] E-mail messages. Documents created on an e-mail system including brief messages, notes, more formal or substantive narrative documents, and any attach- ments, such as word processing documents, that may be transmitted by the message. [New] Electronic Record. Numeric, graphics, text, and any other information, which may be recorded on any medium capable of being read by a computer and which satisfies the definition of a Federal record in 44 U.S.C. 3301. This includes, but is not limited to, magnetic media, such as tapes and disks, and optical disks. [36 CFR 1234.1] Federal Records. [A]ll books, papers, maps, photographs, machine readable materials, or other documentary materials, regardless of physical form or characteristics, made or received by an agency of the United States under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the Government or because of the informational value of data in them. (Emphasis added.) [4 U.S.C. 3301] 2 DRAF Temporary Record. Any record which has been determined by the Archivist of the United States to have insufficient value (on the basis of current standards) to warrant its preservation by the National Archives and Records Administration. This determination may take the form of: (a) A series of records designated as disposable in an agency records disposition schedule approved by NARA (Standard Form 115, Request for Records Disposition Authority); or (b) A series of records designated as disposable in a General Records Schedule. [36 CFR 1220.14] Permanent Record. Any Federal record that has been determined by NARA to have sufficient value to warrant its preservation in the National Archives. [36 CFR 1220.14] Nonrecord Material. Informational materials that do not meet the statutory definition of records (44 U.S.C. 3301), i.e., they either do not relate to Government business, are not "appropriate for preservation," or are specifically excluded from coverage by the definition. Excluded materials are extra copies of documents kept only for reference, stocks of publications and processed documents, and library or museum materials intended solely for reference or exhibit. [36 CFR 1220.14, 1222.34(d)] Records Management. The planning, controlling, directing, organizing, training, promoting, and other managerial activities involved with respect to records creation, records maintenance and use, and records disposition in order to achieve adequate and proper documentation of the policies and transactions of the Federal Government and effective and economical management of agency operations. [36 CFR 1220.14] Records Schedule. A document describing and providing instructions for the disposition of Federal records. It consists of one of the following: (a) An SF 115, Request for Records Disposition Authority, that has been approved by NARA to authorize the disposition of Federal records; (b) A General Records Schedule (GRS) issued by NARA; or (c) A printed agency manual or directive containing the records descriptions and disposition instructions approved by NARA on one or more SF 115s or issued by NARA in the GRS. [36 CFR 1220.14] General Records Schedules. Schedules authorizing the disposal, after the lapse of specified periods of time, of records of a specified form or character common to several or all agencies if such records will not, at the end of the periods 3 DRAF specified, have sufficient administrative, legal, research, or other value to warrant their further preservation by the United States Government. [44 U.S.C. 3303a(d)] Recordkeeping System. Records in any media organized and maintained by an agency under a formal scheme for retrieval purposes and to meet the agency's recordkeeping requirements. [New] Transmission and Receipt Data. (a) Transmission Data. Information in e-mail systems regarding the identities of sender and addressee(s), and the date and time messages were sent. (b) Receipt Data. Information in e-mail systems regarding date and time of receipt of a message, and acknowledgement of receipt and/or access by address- ee(s). [New] System Backups. Copies on off-line storage media of software and data stored on direct access storage devices in a computer system to provide a means of recreating a system and its data in the event of unintentional loss of data or software. [New] Security Backups. Copies of records in any media that are created to provide a means of ensuring retention and access in the event the original records are deleted or corrupted on the recordkeeping system. [New] Records Management Responsibilities Under the Federal Records Act, Federal agencies have records management responsibili- ties that include creating and maintaining appropriate records, and scheduling their disposition (44 U.S.C. Chapters 31 and 33). The responsibility applies to records in all media, including records created electronically on computers or by other means. As more and more Government business is being conducted electronically, agencies must recognize that records will, in many instances, be created or received on e-mail systems. The Federal Records Act provisions apply to electronic records, including e-mail, just as they apply to records created or received in any other media. Agencies are legally obligated to ensure creation and maintenance, for an appropriate period, of "records containing adequate and proper documentation of the organization, functions, policies, decisions, procedures, and essential transactions of the agency = (44 USC 3101). However, the Federal Records Act does not require maintenance of records on the media on 4 DRAFT which they were created. For example, agencies may convert paper records to microform in accordance with NARA regulations (36 CFR 1230). Similarly, agencies may copy records on the e-mail system for maintenance in hard copy or in another electronic system. In order to comply with the Federal Records Act, EOP components must apply their recordkeeping require- ments to e-mail documents that meet the definition of Federal records. The disposition of records is also addressed in the statute (44 U.S.C. Chapter 33). Further guidance on scheduling records is in the section entitled DISPOSITION OF E-MAIL MESSAGES below. What Are Federal Records? The Federal Records Act provides a definition of Federal records. Several aspects of that definition deserve further explanation. The phrase "regardless of physical form or characteris- tics" means that the records may be paper, film, disk, or any other physical type or form; and that the method used to record information may be manual, mechanical, photographic, electronic, or any combination of these or other technologies. In other words, the medium used to create the document does not determine record status. In fact, when Federal records originally created in one medium are copied to another medium, both versions are Federal records, though each may have a different retention period. Under the statutory definition, Federal records are documentary materials that meet two tests: (1) they are made or received by agency personnel as part of their official duties in a Federal agency, and (2) they are preserved or appropriate for preservation. It is critical for agencies to apply carefully reasoned judgment in determining when documents are appropriate for preservation and thereby are Federal records. In exercising this judgment, agencies should consider their obligation to create and maintain records that adequately document the "organization, functions, policies, decisions, procedures, and essential transactions of the agency" (44 U.S.C. 3101). Documentary materials become records if the agency decides they should be filed, stored, or otherwise systematically maintained because of the evidence of agency activities or information they contain (36 CFR 1222.12). Documentary materials, whether in paper or electronic form, are Federal records when they meet both tests. EOP components shall use these general criteria to develop specific guidelines on how to determine which documents created or received on e-mail systems should be considered Federal records. The activities of some EOP components are heavily policy-oriented and support the President in carrying out his functions. To a greater extent than in many other Government agencies, drafts, notes, calendars, background materials or working papers in those EOP components will document policy development, significant decisions, major activities or other matters basic to an understanding of the EOP component and its governmental role, and therefore should be considered Federal records. EOP components shall apply the same criteria 5 DRAFT to e-mail records that they apply to their paper records when they make determinations of record status (see 36 CFR 1222.34). For further information on making these distinctions, see Personal Papers of Executive Branch Officials: A Management Guide, published by NARA in 1992. Record Status of E-Mail Messages Documents produced by using an e-mail system are Federal records when they meet the same criteria that apply to documents in any other media, as specified in the statutory definition. As indicated above, Federal records are documentary materials that meet both of the tests of the statute, i.e., they are made or received in the course of conducting agency business, and in the judgment of the agency they are appropriate for preservation because they document the agency's organization, functions, policies, decisions, procedures, operations, or other activities or contain information of value to the agency. Since e-mail systems may often be used to transmit insubstantial information that is not appropriate for preservation for agency use or future research not all documents on an e-mail system are likely to fit the statutory definition of records, even if they relate to Government business. In the EOP, e-mail materials will be either nonrecord material, temporary records, or permanent records. It is critical that all e-mail users understand the concept of Federal records and that agency guidance provide sufficient information for users to distinguish Federal records from nonrecord materials. It is also important for users to know that there is a difference between records that only have to be kept for a brief period of time and those that have long- term value to the Government. The first determination that must be made is whether an e-mail document is a record. If it is determined to be a record, the second step is for the appropriate agency officials or records management personnel to determine if it is a temporary or permanent record according to a records schedule approved by NARA (see the section in this guidance on DISPOSITION OF E-MAIL RECORDS). The EOP components should provide examples of record and nonrecord e-mail materials to staff to ensure accurate and consistent application of this guidance. The EOP components are in the best position to identify specific examples of the kinds of records and nonrecord materials created by each component. Examples of each category of material should be included in the components' directives to staff on the use of the e-mail system. Nonrecord Materials Agencies are not obligated to retain e-mail materials that fail to meet the criteria for Federal records. Such materials are considered nonrecord. Nonrecord materials either do not relate to Government business or contain Government-related information that is duplicative or 6 DRAFT so insubstantial that it is not appropriate for preservation. Nonrecord materials are not needed to fulfill the EOP component's responsibility to document adequately and properly its organization, functions, programs, or transactions. E-mail materials, therefore, that are non- record are not subject to the statutory provisions governing the disposition of Federal records and need not be retained. Transmission and Receipt Data and Related Documents In addition to the document itself, most EOP e-mail systems include features that make certain transmission and receipt data available to users. The data may include the identity of sender, the identity of addressee(s) (including any recipients of copies), date and time sent, date and time of receipt, and acknowledgement of receipt and/or access by addressee(s). Not all systems provide all of these features, and different systems record and display all or part of this information in different ways. In some systems, transmission and receipt data are part of the document, and in others users may need to take additional steps to access the data. Transmission Data E-mail materials that are records, regardless of the media on which they are created, require some transmission data to be intelligible. Most e-mail systems in the EOP automatically capture on the document the identity of the sender and the addressee(s) and the date the document was sent. Just as with a paper record, this is normally sufficient transmission data for the e-mail record to be complete and understandable. Some e-mail systems also can provide the time a document was sent; while this is usually not necessary for a record to be complete and understandable, in some circumstances the component may consider it to be necessary for adequate documentation of the particular transaction. Each component should develop specific guidance for staff on when it is necessary for a record to include the time sent. When the necessary transmission data is not part of the record itself, EOP components must ensure that the record and necessary transmission data are both maintained in designated recordkeeping systems, either electronically or in hard copy, for the same retention period (see section entitled MAINTENANCE OF FEDERAL RECORDS CREATED BY AN E-MAIL SYSTEM below). For example, in some e-mail systems users are assigned identification names or codes. For systems that use such shorthand names or codes, a record linking the codes with the names of users should be retained to facilitate identification of the sender and addressee(s) of records. Depending on system capability, this list may be maintained electronically or in hard copy and, like a telephone directory, may be maintained as a record separate from the e-mail record. Like a telephone book, the user list or directory will be updated frequently. Each version of the lists or directories linking names of e-mail users and system codes is a record and must be preserved for the appropriate period of time. EOP components should provide guidance for determining what transmission data in e-mail systems is appropriate for preservation as a record. This guidance will be based on the 7 features of specific systems and the needs of the component. NARA will work with the EOP components in developing this specific guidance. Receipt Data Some e-mail systems also provide users with the ability to request acknowledgments or receipts noting that e-mail reached the mailbox or in-box of each addressee. In most cases these would not be necessary for adequate and proper documentation of agency activities, just as return receipts are rarely necessary for letters sent by regular mail. However, as with paper records, there are some instances in which the time a document reaches its destination is critical. For example, bids on contracts, applications for employment, and documents submitted to a Federal court may require a precise due date and time. In similar situations when strict deadlines must be met, e-mail users should request receipts. If receipt information is determined to be necessary but is not available under the e-mail system, individuals must use another means of transmitting the information that does provide a mechanism for documenting receipt. EOP guidance for e-mail users should specify when to request receipts or acknowledgements for recordkeeping purposes, and, when appropriate under those guidelines, users should request receipts or acknowledgements and follow procedures for maintenance in official recordkeeping systems, either electronic or paper. Any receipt generated for recordkeeping purposes must be accessible along with the related record and kept for the same period of time. Other Documents Many e-mail systems have a variety of additional features that may be used to generate Federal records. Some indexes, lists, or logs of materials that reside on an e-mail system as distinct documents, tables, or files may be Federal records, depending on the nature of the information they contain and their potential uses. In many e-mail systems, however, indexes, lists, or logs are only transitory displays of data gathered from various sources, not documents, tables, or files stored on the system so they may not be considered records. EOP components should separately assess the Federal records status of materials generated by these features in accordance with existing records schedules or ones to be developed. Calendars An e-mail system may provide calendars and task lists for users. EOP components should advise users that calendars, indexes of events, and task lists are Federal records if they meet record status criteria specified in the law. Calendars, whether individual or shared, regardless of the level of the individual to whom they relate, may be Federal records or they may be personal. The NARA publication Personal Papers of Executive Officials: A Management Guide provides specific guidance on record status of calendars. For high-level officials (as determined by respective EOP components), calendars determined to be Federal records must be maintained in the appropriate recordkeeping system, and scheduled for disposition to permit NARA appraisal of their value. The components should instruct employees on how calendars are to be maintained. For other staff, calendars and related documents determined to be Federal records are disposable under General Records Schedule 23, Records 8 DRAFT Common to Most Offices, item 5, Schedules of Daily Activities. Calendars determined to be nonrecord may be deleted when no longer needed. External Communications Systems NARA recognizes that there are electronic communications systems external to the government, such as Internet, that are being accessed by employees of some government agencies, including the EOP components. These communications systems have established protocols for their use. This guidance is not intended to suggest a change in those protocols, to discourage use of these communications, or to impose significant burdens on users of these communications. At the same time, the EOP components need to ensure that Federal records being sent or received on these systems are being preserved and that reasonable steps are being taken to capture whatever necessary transmission and receipt data are available under the protocols used for these systems. Maintenance of Federal Records Created by an E-mail System Agencies must manage all Federal records, including those created using an e-mail system. To assist agencies in managing electronic records, NARA has issued Managing Electronic Records to supplement the regulations on electronic records (36 CFR 1234) and the specific coverage of electronic records in General Records Schedules 20, Electronic Records, and 23, Records Common to Most Offices. Because e-mail systems can be used to create and record a wide variety of record and nonrecord materials, EOP components must implement mechanisms and procedures to ensure that all Federal records are identified, their status as temporary or permanent records is clearly indicated, and that they are kept in official agency recordkeeping systems. E-mail materials that are Federal records may be retained in electronic format or printed and maintained in hard copy files until expiration of their authorized retention periods. There is no statutory requirement that records be maintained in a particular medium, and no statutory requirement that records be maintained in the same physical format in which they were created. EOP components have the option of deciding which method of recordkeeping best matches their capabilities and meets their needs. Both the document on the e-mail system and any copy made for recordkeeping purposes are Federal records, though only the official recordkeeping copy must be maintained for the full period of time the information is needed by the EOP component. Regardless of the medium used to maintain e-mail records, the entire record including any necessary transmission and receipt data must be maintained for the scheduled retention period. In addition, EOP components must ensure that records are maintained in a way that 9 allows for retrieval and use for agency purposes. Permanent records must be maintained in a system that not only allows agency use, but permits efficient transfer to the National Archives. Maintenance on the E-Mail System E-mail systems are generally designed for convenient and efficient internal agency communications and not as a system for the storage of agency records. In order to maintain instantaneous communications capability without increasing hardware capacity, these systems tend to limit the number of documents that can accumulate on the system. Consequently, most systems are designed to maintain documents for a short period of time, and may have automatic "delete" features. Because e-mail systems usually do not anticipate maintaining materials for retention periods generally approved for records, e-mail records should be copied or moved to an official recordkeeping system for maintenance and disposition, and only nonrecord materials and very short-term temporary records should be retained solely on the e-mail system. Maintenance in an Electronic Recordkeeping System Some agencies may have sufficient resources and technological capability to maintain e- mail records in an electronic storage format other than on the on-line e-mail system. This affords certain advantages. The electronic version may be more easily searched and manipulated and is more easily accessible to multiple staff members at the same time than records in hard copy. The electronic media may provide a more efficient method to store records. Storing e-mail records electronically should become more feasible as technology develops. Agencies that decide to maintain e-mail records in electronic form should move or copy all but the most short-term records to an electronic system that is a designated recordkeeping system. The electronic recordkeeping system should be designed to allow segregation of perma- nent and temporary records and must be adequate to maintain projected volumes of records for their authorized retention periods, including appropriate retention periods for various types of temporary records, as well as permanent records (36 CFR 1234.10). If a component decides to maintain e-mail records off-line, it must store them on a reliable medium under appropriate conditions, and with adequate documentation to allow the records to be retrieved and read (36 CFR 1234.28). Tapes generated for system backups are not suitable as recordkeeping systems because they are merely mirrors of storage disks with data and documents scattered throughout as they are on the disks themselves. They are meant to provide only a means of recreating a system and its data in the event of an emergency. EOP components, therefore, should not rely on system backups as their official recordkeeping system because their format and design do not allow ease of access or retrievability. In addition, system backups are not acceptable as a means to transfer permanent records to NARA. EOP components should consult with NARA when no alternatives to system backups are available. (For more information on transferring permanent electronic records to NARA, see 36 CFR 1228.188.) 10 DRAFT Maintenance in Hard Copy Rather than maintain records electronically, an EOP component may decide that hard copy retention best meets its operational needs. Alternatively, some EOP components may decide to maintain e-mail in paper form only until a satisfactory electronic recordkeeping system is developed. In such cases, the component shall instruct e-mail users to print e-mail materials that are Federal records. E-mail records printed for recordkeeping purposes including related transmission and receipt data will be maintained according to the same procedures used for other paper records. Advantages of this approach are the ease of segregation of permanent and temporary records for separate filing in appropriate records series, and the opportunity to file e-mail records with related documents created by other means which could facilitate both current operations and future research. Some EOP components may decide to maintain e-mail in paper form until a satisfactory electronic recordkeeping system is developed. Disposition of E-Mail Records Materials that are Federal records under the law may not be destroyed without the approval of the NARA (44 USC 3303a). NARA authorizes records disposition through two mechanisms: the General Records Schedules developed by NARA to schedule records common to most or all Federal agencies, and approval of schedules developed by agencies for records unique to the agency. To request approval, agencies submit to NARA records schedules that describe and propose the disposition (retention period) of each series of records they create or acquire. The authorization process employed by NARA involves records appraisal, i.e., determination of the future research or other value of the records. Most Federal records are appraised as temporary and authorized for disposal at the expiration of the retention period specified in the disposition schedule. A small percentage of Federal records is appraised as permanent because the records provide significant evidential information about the agency's programs and accomplishments or because they contain information of continuing value for historical or other research. These permanent records are scheduled for transfer to the National Archives after they have served the needs of the creating agency. E-mail records will have varying retention periods, based on their content, use, purpose, and level of the creating staff member. NARA will appraise the records after they have been placed in an official recordkeeping system and will determine how long they must be retained by the EOP. The appraisal will be done whether the records are being maintained electronically or in hard copy. When e-mail records have been transferred to an official paper recordkeeping system, the records that remain on the e-mail system may be deleted in accordance with General Records Schedule 23, item 2. If e-mail records have not been printed on paper and appropriately maintained, or if they have been copied to an electronic recordkeeping system, they may not be deleted from the on-line e-mail system until a schedule has been approved by NARA authorizing their disposal. 11 Because e-mail systems may not be appropriate for maintenance of records for the length of their retention period, in most cases agencies will copy e-mail records to a recordkeeping system. In that situation, when the same information is stored on more than one medium, agencies must treat both versions as records and schedule the disposition of both copies. Integrity of E-Mail Records Agencies must take adequate measures to protect records in e-mail systems (36 CFR 1234.26). Protective measures must ensure that Federal records are deleted only in accordance with authorized records schedules. Agencies-should regularly back up messages stored on-line to off-line media in order to guard against system failures or inadvertent erasures. Normally, Federal records should not be maintained exclusively on security backups. Training Employees Because Federal records may be created using an e-mail system, each agency using e- mail must ensure that all employees are familiar with the legal requirements for creation, maintenance, and disposition of Federal records. EOP components must provide training and guidance to employees so that e-mail records are accurately categorized. NARA will provide guidance and assistance to agencies in preparing training for staff members. Monitoring Implementation of Recordkeeping Guidance for the E-Mail System EOP components have the responsibility for reviewing the implementation of guidance concerning records to ensure that e-mail users are accurately identifying records and following guidance concerning preservation of transmission and receipt data and instructions on maintenance of e-mail records. Monitoring consists of reviewing a specified percentage of all e-mail materials on a regular basis. EOP components should also conduct periodic staff interviews and internal records management evaluations (36 CFR 1220.54) of the e-mail and electronic or paper recordkeeping systems to ensure that proper determinations of record status are being made, that receipts are requested when appropriate, that e-mail records are being properly maintained, that permanent and temporary records are being kept separately, and that temporary records are disposed of according to approved schedules, and nonrecord materials are deleted. 12 DRAFT Summary of Guidance In summary, regardless of the medium in which the records are maintained, for EOP components to properly manage records created or received on e-mail systems and to satisfy statutory and regulatory requirements for records creation, maintenance, and disposition pertaining to e-mail, the components must ensure that: Users properly identify e-mail materials that are Federal records. E-mail records are copied or moved to an official recordkeeping system. The identities of originators and all addressees, and the date sent, are retained with the record or in a way that can be associated with the record either in electronic or paper form. Receipts or acknowledgements are maintained when they are considered necessary for adequate documentation of the transaction. E-mail records are only deleted in accordance with a schedule approved by NARA. Nonrecord materials are deleted. Users have access to records and to associated transmission data and any receipt data determined to be needed for adequate documentation. EOP components can ensure that the above measures are implemented if they: Provide guidance and training to all staff concerning determination of record status of e-mail materials. Establish policies and procedures concerning maintenance and disposition of e- mail records, including ensuring that records are maintained in a system that continues their availability until the expiration of the approved retention period or transfer to the National Archives. Advise e-mail originators to request a receipt or acknowledgement for Federal records when receipt information is necessary for complete and accurate documentation of agency activities, or to use an alternative method for transmit- ting the document if the e-mail system does not provide receipts and such information is necessary. Monitor staff compliance with the guidance and instructions for identifying and maintaining e-mail records. 13 DRAFT E-mail systems provide unprecedented communications convenience for the EOP components. However, the EOP components must take the necessary measures to ensure that there is no diminution of their records resulting from the use of e-mail. E-mail systems in many EOP components have become important tools for the transmission of substantive information; they now are used to create Federal records. Consequently, EOP components must take special care that employees understand their responsibilities when using e-mail to ensure the adequate creation, maintenance, and proper disposition of Federal records. 14 Clinton Presidential Records Digital Records Marker This is not a presidential record. This is used as an administrative marker by the William J. Clinton Presidential Library Staff. This marker identifies the place of a tabbed divider. Given our digitization capabilities, we are sometimes unable to adequately scan such dividers. The title from the original document is indicated below. B Divider Title: List of Userids and Users on EOP Data Center PROFS System, January 7, 1989 Withdrawal/Redaction Sheet Clinton Library DOCUMENT NO. SUBJECT/TITLE DATE RESTRICTION AND TYPE 001. list re: List of Userids and Users on EOP Data Center PROFS Systems 01/07/1989 b(7)(C), b(7)(E), b(7)(F), [partial] (6 pages) b(6) COLLECTION: Clinton Presidential Records Staff Secretary John Podesta (Subject Files) OA/Box Number: 5485 FOLDER TITLE: Armstrong Case [Folder 2] [1] 2018-0662-S rs3135 RESTRICTION CODES Presidential Records Act - |44 U.S.C. 2204(a)] Freedom of Information Act - 15 U.S.C. 552(b)] PI National Security Classified Information [(a)(1) of the PRA] b(1) National security classified information [(b)(1) of the FOIA] P2 Relating to the appointment to Federal office [(a)(2) of the PRA] b(2) Release would disclose internal personnel rules and practices of P3 Release would violate a Federal statute [(a)(3) of the PRA] an agency [(b)(2) of the FOIA] P4 Release would disclose trade secrets or confidential commercial or b(3) Release would violate a Federal statute [(b)(3) of the FOIA] financial information [(a)(4) of the PRA] b(4) Release would disclose trade secrets or confidential or financial P5 Release would disclose confidential advice between the President information [(b)(4) of the FOIA] and his advisors, or between such advisors [a)(5) of the PRA] b(6) Release would constitute a clearly unwarranted invasion of P6 Release would constitute a clearly unwarranted invasion of personal privacy [(b)(6) of the FOIA] personal privacy [(a)(6) of the PRA] b(7) Release would disclose information compiled for law enforcement purposes [(b)(7) of the FOIA] C. Closed in accordance with restrictions contained in donor's deed b(8) Release would disclose information concerning the regulation of of gift. financial institutions [(b)(8) of the FOIA] PRM. Personal record misfile defined in accordance with 44 U.S.C. b(9) Release would disclose geological or geophysical information 2201(3). concerning wells [(b)(9) of the FOIA] RR. Document will be reviewed upon request. FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00001 SADAGIO AGYD113 * Stacy Adagio (INTERIOR) LAITCHES A AGSC101 # Larry Aitcheson (GSA/Capitol Im DALEXAND or to DFAAA01 * Dave Alexander (DRUG FREE AM) DALEXAND % to PDOWH01 # David R. Alexander (OPD) MANTON as EIMAA01 # Mary Anton (OA/LIBRARY) JARMSTRO CPUB JARMSTRO # John Armstrong (WHCA) CBACH WHOIG01 * Cristy Bach DBAKER or (WH/IGA) to EIRAD13 # Donna Baker DBALFOUR or (0A/IRMD) 10 WHOFL05 * Deborah Balfour (WH/FRST LADY) WBALL or to WHOLA01 * William Ball (WH/LEGIS AFF) WBANKS ar to EIRCS15 * Wanda Banks (OA/IRMD/CSD) KBARLETT as or to WHOCA15 # Kathy Barletta (WH/OCA) VBARLOW as or to AVACA01 * Valerie Barlow (VA/CONG AFF) MBARTHOL EIROM53 * Mark Bartholomew (OA/IRMD/OSG) KBASSMAN CPUB OPOFF * LTC K. Bassman (CHIEF, OPNS) ABAST E1RFM03 # Ann Bast (OA/IRMD/PRC) DBATES or N VPOCS02 * David Bates (VP) RBAYNARD or to AGYAG19 * Ruthie Baynard (USDA) JBECKER or to WHOUP04 * Jerry Becker (WH/PUBL AFF) KBELL or to EIRPC03 * Kenny Bell (OA/IRMD/PC) LBELL or to WHOFL03 * Louise Bell (WH/FRST LADY) RBELL or to AGYSB12 * Rochelle Bell (SMALL BUS) MBELLOR or to ED0AA19 # Mary Bellor (OA/PRESERVA) VBENNETT EIRWH29 # Vanessa Bennett (0A/IRMD) BBERGER STPWH07 * Beverly Berger (OSTP) (b)(6), (b)(7)(c), (b)(7) KBERNARD STPWH16 * Kathleen Bernard (OSTP) TBISHOP to EIRCS18 # Trish Bishop (OA/IRMD/CSD) (e),(b)(7)(f) as to ATYSS01 # (SECRET SERV) JBLACK or NO WHOIG13 # Judy Black (WH/IGA) SBLANFOR to EIRPC07 # Susan Blanford (OA/IRMD/PC) JBLECH or to EIRWH24 # Jamie Blech (OA/IRMD/WSG) DBLEE AEGPA01 # to David Blee (ENERGY/PA) WBOGART CPUB HQCDR # COL W. Bogart (CMNDR, WHCA) NBOLIN % EIROM10 * Nancy Bolin (OA/IRMD/OSG) RBOLTON or to USTR003 * Roger Bolton (USTR/PA) SBOTWIN % AGYDL17 # Sharon Botwin (LABOR/IGA) DBOWSER CPUB DBOWSER # MSG D. Bowser (OPNS TVL NCO) JBRADFOR CPUB SSSGM * SGM James Bradford (SGM, SSU) TBRAGG as AGYAG20 # Tammy Bragg (USDA/PA) JBRESLER CPUB RMADM # SP4 J. Bresler (ADM NCO, RMD) MBREWING % EIRCS04 # Mike Brewington (OA/IRMD/CSD) LBRIDGES CPUB OPADM1 * SP4 L. Bridges (ADMIN, OPNS) MBROCK as EIRSP30 # Mary Brock (0A/IRMD/SPG) SBROOKS as to AGYEG15 * Sheila Brooks (ENERGY) ABROWN as % to EIRSS09 # Allene Brown OA/IRMD/SSG) DBRUCE or to AGSPA01 # Dale Bruce (GSA/PA) SBRUCKNE or AGYUS14 # AO Sandy Bruckner (USIA/PG) VBRYAN or to VP0A004 * Vickers Brvan (VP) WH00T03 * (WH/USSS) KBULLOCK as WHOPP02 * Katja Bullock (WH/PPO) TBURKE AHSCH00 * 0 Thomas Burke (HHS/CH STAFF) JBUTLER as to WHOPA01 # Judy Butler (WH/POLIT AFF) PBYRNE or EIRWHG3 # 0 Paul Byrne OA/IRMD/WSG) LCAFARO as EDOAA17 * Leah Cafaro (OA/SECURITY) CCALDER EIRPC04 * Christie Calder (0A/IRMD/PC) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00002 SCAMPBEL % WHOA003 * Sally Campbell (WH/ADMIN) ACARD ar or to WHOIG10 # Andy Card (WH/IGA) ATYSS03 # (SECRET SERV) DCAVENEY % EIRAD07 * Dick Caveney (0A/IRMD) ACHAMBER % or to STPWH15 # Allan Chambers (OSTP) JCHAPMAN as to WH0A006 * John Chanman (WH/ADMIN) de or WH00T06 * to (WH/USSS) DCHEW or WHOSS01 * to David Chew (WH/STAFF SEC) PCHICOVS or to EIRAD17 * Pamela Chicovsky (OA/IRMD) MCHISHOL or to OMBFP05 # Monica Chisholm (OMB/OFPP) CCLEVELA or to ED0AA03 # Carol Cleveland (WH/OA) ACLOYD CPUB ACLOYD * SSG A. Cloyd (LCM BR, OPNS) JCOATS EIRSP01 # Jerry Coats (OA/IRMD/SPG) TCOLE of to EFMAA12 * Thomas Cole (OA/FMD) TCOLLAMO or to VPOSS01 * Tom Collamore (VP) FCONWAY as or AD AVAGC01 * Frederic Conway (VA/GEN COUN) KCONWAY or K WHOAD05 # Kathleen Conway (WH/ADVANCE) ACOOK or to AGYDL15 # Alicia Cook (LABOR) JCOTTREL as or to EPMAA10 # Julie Cottrell (OA/PERSONNEL) RCOURNOY CPUB HQDCR * COL. R. Cournoyer (DEP CMD WHCA) JCOURTEM % WHOFL01 # Jack Courtemanche (WH/FRST LADY) DCOX or to AVAAM01 * David Cox (VA/ADM MGT) SCOX or to EIROMC5 # Steve Cox (OA/IRMD/OSG) ECRANK or to EIRCS13 # Edna Crank (OA/IRMD/CSD) KCRIBB as or to WHODA01 * Kenneth Cribb (WH/DOMES AFF) DCRUMLIN % EIRWH30 # Dottie Crumling (OA/IRMD) LCRUMP CPUB LCRUMP # CT02 L. Crump (NET NCO, OPS) GCUMMING EFMAA10 # Gregory Cumminos (OA/FMD) as of to WHOOT02 * (WH/USSS) DCUNNING to WHOUP01 # Deborah Cunningham (WH/PUBL AFF) BCURTIS or to AGYED13 * Beverly Curtis (EDUCATION/PA) JCURTORI as or to EFMTR02 # JoAnn Curtorillo (OA/FMD) SDAOULAS % PDOWH07 * Sue Daoulas (OPD) SDAVIES CPUB SDAVIES # Scott Davies (WHCA) KDAVIS % AGYUS13 # Karen Davis (USIA) WDAVIS or to EFMBD01 # William Davis (OA/FMD) LDAWE or to WHOIG20 # Lorine Dawe (WH/IGA) RDAWSON or to WHOSS05 * Rhett Dawson (WH/OPERATION) ADELL as or to EIROM08 * Arline Dell (OA/IRMD/OSG) RDELONEY CPUB PLOFF # LTC R. Deloney (CHIEF, PLANS) MDEPTULA CPUB ISSGM * Mike Deptula (WHCA) JDESUTTE % STPWH19 * Joe Desutter (OSTP) DDEVAULT or to ABCAA01 # Debbie DeVault (BICENTEN) NDOERING % to EIMAA03 * Nell Doering (OA/LIBRARY) TDONAHUE as to EIRMS03 * Tom Donahue (OA/IRMD/MSG) FDONATEL % to WHOIG03 # Frank Donatelli (WH/IGA) BDORAN % EIROM52 # Barbara Doran (OA/IRMD/OSG) PDRENNIN % to EIRSP00 # Pat Drenning (OA/IRMD/SPG) MDRIGGS as or to PDOWH05 * Michael Driggs (OPD) JDUGGAN % PDOWH04 # Juanita Duggan (OPD) GOUSTIN CPUB GOUSTIN # CW3 G. Dustin (D/OPNS OFFIC) JDUVALL % WH00T31 # Jackie Duvall (WH/CPSO) JDUVALL or e WHOPP05 # Jackie Duvall (WH/PERSONNEL) CEASLEY % ED0AA09 # Chuck Easley (OA/SECURITY) TEASTLAN % AJSAA01 * Terry Eastland (JUSTICE) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00003 CEHRLICH EFMAA02 # Carol Ehrlich (OA/FMD) ZENGLISH to AGYTP 14 # Zeborah English TRANSP/PA) NESSEY or to AGYED12 * Nancy Essey (EDUCATION) SEUBANKS as to AHS0S80 # Sandra Eubanks (HHS) JFAWCETT as or to ANARA01 * John Fawcett (PRESID LIB) DEERRANT % EIROM05 # Donna Ferrantello (OA/IRMD/OSG) LFISHER CPUB LDFISHER # CW2 L. Fisher (OPNS CTR OFC) HFLOWERS % EAOMR04 # Harold Flowers (OA/MAIL ROOM) GFOSTER or to WHOAD 10 # Gary Foster (WH/ADVANCE) JFOWLER of to ED0AA13 * Julie Fowler (OA/COUNSEL) LFRIDAY as or to WHOIG05 # Lisa Friday (WH/IGA) RFRYE or to EA0AA12 # Rick Frye OA/CONTRACTS) CFULLER or to VPOCS01 # Craig Fuller (VP) KFULLER A WHOCS10 # Karen Fuller (WH/CH STAFF) JGAINOR CPUB SDOFF # LTC J. Gainor (CHF, SECURIT) LGAMBATE as WHOIG09 # Linda Gambatesa (WH/IGA) JGATLING as or EA0AA01 # to Jim Gatling (OA/CONTRACTS) RGEISLER % WHOEC01 # Ron Geisler (WH/EXEC CLRK) JGEORGE CPUB JGEORGE # CW2 George (ASST OPS OFF) GGIFT CPUB GGIFT # SFC G. Gift (WHCA, OPS) AGILLEN or EIMAA00 # Adrienne Gillen (OA/LIBRARY) GGOMPF or to AVAIA01 # Gail Gompf (VA/INTER AFF) TGOOD or to WHORM30 * Terry Good (WH/REC MGT) MGORDON or to WHOFL02 * Mary Gordon (WH/FRST LADY) WGRAHAM to STPWH01 # William Graham (OSTP) MGRANQUI EIRAD12 * Marilyn Granquist (OA/IRMD) BGRAY EIRFM05 # Bill Gray OA/IRMD/PRC) SGREEN ANSPA01 * Shirly Green NASA/PA) CGREENLE VPODP01 # Charlie Greenleaf (VP) RGREER EA0AA07 * Rebekah Greer (OA/FACILITI) CGREGORY WHOPA09 * Carlyle Gregory (WH/POLIT AFF) BGRIM to AGYDF 13 # Betty Grim (DEFENSE) CGRUENBE EIRSP24 # Cheryl Gruenberg (OA/IRMD/SPG) LHAGERUP ae to EA0AA13 # Loni Hagerup (OA/FACILITI) RHANGE CPUB TSCDR # LTCOL R. Hange (CDR, TSU) DHANSEN or to WHOPP04 * Debora Hansen (WH/PERSONNEL) JHANSEN or to WHOFL06 # Joanne Hansen (WH/FRST LADY) JHARMS or to EIRNC11 # Jerry Harms (OA/IRMD/NCG) BHARPER of to OMBFP04 # Brenda Harper (OMB/OFPP) JHARRIS to EIRSS10 # John Harris OA/IRMD/SSG) SHART to VPOP000 # Stephen Hart (VP) RHASTIE to WHOIG11 # Rod Hastie (WH/IGA) HHECHT AGYGS12 # Herb Hecht (GSA) KHEISSNE EIROM50 # Karl Heissner OA/IRMD/OSG) MHELLMAN EIRWH28 * Mack Hellmann OA/IRMD/WSG) KHEMBREE to EAOMR05 * Ken Hembree (OA/MAIL ROOM) SHENDERS WHOUP01 # Susan Henderson (WH/PUBL AFF) BHENLEY ANARA02 # Biff Henley (PRESID LIB) MHENNEGH e AGYHS30 * Martha Henneghan (HHS/PA) DHENRY to WHOPL04 # Delynn Henry (WH/PUBL AFF) AHIGGINS to WHOCR60 # Anne Higgins (WH/CORRESP) BHILDEBR to EFMTR01 # Betty Hildebrand (OA/FMD) JHILDEBR to WHOAD01 * Joanne Hildebrand (WH/ADVANCE) AHILL % QECWH01 * A. Alan Hill (CEQ) WHILTON CPUB WHILTON # MAJ W. Hilton (DEP CDR, ISU) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00004 JHOCHUL EFMAA04 # Jurg Hochuli (0A/FMD) FHOFFMAN % AGYDF 14 * Fred Hoffman (DEFENSE/PA) CHOFGREN % or USTR002 # Cathy Hofgren (USTR) EHOLIDAY % to AGYTY27 # Edith Holiday (TREASURY/PA) SHOLLAND or to AGYHD24 # Sandy Holland (HUD/PA) JHOOLEY or WHOAD04 # to Jim Hooley (WH/ADVANCE) CHOPKINS as EIRFM04 # C. Bud Hopkins (OA/IRMD/PRC) RHOPKINS % EIROP00 # R. Bud Hopkins (OA/IRMD/OPS) RHOUSTON CPUB RHOUSTON * SGT R. Houston (WHCA) or ATYSS06 # (SECRET SERV) DHOWARD or WHOPS04 * to Dan Howard (WH/PRESS) JHUNERWA % to STPWH11 # Joan Hunerwadel (OSTP) DHUSEREA as EA0AA06 * Diane Husereau (OA/CONTRACTS) PHUTT or 10 EIRAD15 * Patricia Hutt (0A/IRMD) AINTRATE % ED0AA01 * Arnold Intrater (OA/COUNSEL) HIRASTOR de to VP0S001 # Hector Irastorza (VP) EJACKSON CPUB OPADM # SSG E. Jackson (ADMIN, OPNS) KJACKSON % EIRWH26 # Kathy Jackson (OA/IRMD/WSG) LJACOBSO % to EIRWH15 * Lois Jacobson (OA/IRMD/WSG) BJARRATT % WHOPS06 # Ben Jarratt (WH/PRESS) JJEFFCOA % 10 EIRSS04 * John Jeffcoat (0A/IRMD/SSG) AJOHNSON or to EFMAA08 # Angela Johnson (0A/FMD) CJOHNSON % to EIROM61 * Cornelius Johnson (OA/IRMD/OSG) JJOHNSON CPUB JJOHNSON # CW3 J. Johnson (ASST OPS CTR) LJOHNSON % or WHORM01 * Lee Johnson (WH/REC MGT) MJOHNSON or to AVACS01 * Maude Johnson (VA/CHIEF STF) NJOHNSON % EFMBD04 * Nathan Johnson (0A/FMD) EJORDAN CPUB EJORDAN # Edward Jordan (WHCA) AKALNINS % EFMAA06 * Andy Kalnins (OA/FMD) DKEATING or to EIRAD03 # Dennis Keating (0A/IRMD) MKEITH CPUB SSLOG # SGM M. Keith (SGM, LOGIST) DKELLEHE CPUB DKELLEHE # David P. Kelleher (WHCA) JKELLER % VP0A007 * John Keller (VP) LKELLEY or to EIRWH23 # Linda Kelley (OA/IRMD/WSG) EKOECHLI of to EIROMA5 # Emily Koechlin (OA/IRMD/OSG) RKOGUT or to EPMAA01 * Ray Kogut (OA/PERSONNEL) PKORTEN as # Pat Korten to AJSPA00 (JUSTICE/PA) KKREPS CPUB KKREPS # Ken H. Kreps (WHCA) KKRIEG as or to WHOSS04 # Ken Krieg (WH/STAFF SEC) PKRONHEI as or EIRSP02 * to P. J. Kronheim (OA/IRMD/SPG) KKRUKE as to WHOPL05 * Kevin Kruke (WH/PUBL AFF) CKRULAK CPUB CKRULAK # COL C. Krulak (WHMO) HKUTTNER as WHOCA08 # Hanns Kuttner (WH/OCA) KLADD of to WHOSS02 * Kathryn Ladd (WH/STAFF SEC) JLAMB or WH0A002 * Jean Lamb to (WH/ADMIN) NLAMB or OMBFP02 # Neil Lamb to (OMB/OFPP) FLAMBERT % USTR004 * Fredericka Lambert (USTR/PA) MLANCHAN % to WHOLA03 # Mary Ann Lanchantin (WH/LEGIS AFF) LLANDRUM CPUB LLANDRUM * CW3 L. Landrum (D/OPS BR ISU) KLARK as or EA0AA14 # Kathleen Lark (OA/CONTRACTS) PLARSEN or to EFMAA09 # Phillip Larsen (OA/FMD) SLAUFFER % WHOIG08 * Susan Lauffer (WH/IGA) BLAURIA as AGYUS15 # Bridgette Lauria (USIA/PA) FLAVIN as .0 WHOPA03 # Frank Lavin (WH/POLIT AFF) GLAWRENC CPUB GLAWRENC * Gail Lawrence (WHCA) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00005 MLEBRUN % WHOSW03 # Michelle LeBrun (WH/SPCHWRTR) DLECLAIR CPUB SDTSB * Daniel Leclair (SPT, SECURIT) LLEONARD CPUB SDSOIB # SFC L. Leonard (NCOIC, SECUR) FLI as STPWH14 * Francis Li (OSTP) RLOPEZ or to EIR0M06 * Ranelle Lopez (OA/IRMD/OSG) KLOVIN of or to WHOPA04 * Kathy Lovin (WH/POLIT AFF) RLOWE or AGYPM15 # Richard Lowe (OPM) to MLUKENS or AGYHS29 # Mel Lukens (HHS) 10 IMACDONA or to PDOWH03 * lan Macdonald (OPD) CMACOGAY or to EIRAD16 * Cindy Macogay (0A/IRMD) DMANN to EIROMA4 * Dalton Mann (OA/IRMD/OSG) MMARKS or STPWH04 # Michael Marks (OSTP) to WMARONI or PDOWH08 * William Maroni (OPD) to RMARSHAL to AGYST00 * Robert Marshall (STATE) MMARSTEL or to WHOAD07 # Marilyn Marsteller (WH/ADVANCE) MMASENG or to WH00C04 # Mari Maseng (WH/COMM) CMAURICE or to EPMAA04 # Carolyn Maurice (OA/PERSONNEL) CMAYS of A EPMAA13 * Cathy Mays (OA/PERSONNEL) RMCATEE CPUB DORWN # SSG R. McAtte (NET NCO OPS) NMCCARTY % WH0A008 * Nell McCarty (WH/ADMIN) EMCCATHR % WHOPD01 # Ellen McCathran (WH/DIARY) SMCCLAIN % of to OMBD021 * Sharon McClain (OMB/DO) KMCCLARY % EIRNC18 * Kevin McClary (OA/IRMD/NCG) DMCCLEND CPUB OPADM2 # A1C D. McClendon (ADMIN, OPNS) KMCCLURE or ED0AA14 # Kelli McClure (OA/SECURITY) as or to WH00T06 # (WH/USSS) JMCGINNI % EIRSP20 * John McGinnis (OA/IRMD/SPG) PMCGOVER CPUB ISCDR # LTC P. McGovern (CDR, ISU) MMCGUIRE % EA0AA08 * Matt McGuire (OA/FACILITI) DMCIE or to AGYST12 # Dan Mcle (STATE) JMCKINNE CPUB JMCKINNE # James C. McKinney (WHMO) BMCMAHAN % WHOPA08 # Becky McMahan (WH/POLIT AFF) MMCMASTE or or to WHOIG17 * Margy McMaster (WH/IGA) AMCMILLA of EIRSP36 # Allen McMillan (OA/IRMD/SPG) to JMEDRANO % EIROMA3 # Jesus Medrano (OA/IRMD/OSG) JMEEKER % WHQ1G18 * Jennifer Meeker (WH/IGA) DMELCHER % OMBPA01 # Dave Melcher (OMB) BMERSING % to WHOCA18 * Bonnie Mersinger (WH/OCA) PMETCALF CPUB PMETCALF # Pat Metcalf (WHCA) JMILLER % OMBD019 # James C. Miller (OMB/DIR OFF) HMILLIKE or to EIRWHG2 * Herb Milliken (OA/IRMD/WSG) LMITCHEL % or to WHOCS00 * Lura Mitchell (WH/CH STAFF) SMITCHEL % EIRWH04 * Sharon Mitchell (OA/IRMD/WSG) DMOORE % WHOTG14 # Dian Moore (WH/IGA) JMOORE % to EIROM60 * John Moore (OA/IRMD/WSG) CMORRIS % EAOPB01 # Charles Morris (OA/PUBLISHI) TMORRIS % WHOFL04 * Tina Morris (WH/FRST LADY) SMORRISO CPUB TSXOF # MAJ S. Morrison (D/CDR, TSU) PMORRISS % WHOCS08 # Peggy Morrissette (WH/CH STAFF) HMOSS CPUB HMOSS # MAJ H. Moss (OPNS BR, ISU) MMULRONE CPUB MMULRONE * Mike Mulroney (WHCA) LMURPHY % WHOPS05 * Liz Murphy (WH/PRESS) JMURRAY or EIRCS06 # Jo Ann Murray (OA/IRMD/CSD) to DNAEGELE as or EIRWH22 * David Naegele (OA/IRMD/WSG) to ANAGY WHOTS02 # Alex Nagy (WH/TEL SERV) to FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00006 BNAPEAR % EIRSP07 # Barry Napear (0A/IRMD/SPG) BNIX as or EFMAA05 * to Bonnie Nix (OA/FMD) LNOORDHU % or N EIRWH31 * Liz Noordhuizen (0A/IRMD) JNORCIO as EIRAD09 # to Jerrie Norcio (OA/IRMD) COBERG CPUB COBERG * SFC C. Oberg (PLANS, BR) KOBRIEN % WHOAD08 # Kim O'Brien (WH/ADVANCE) CODONNEL or to ED0AA03 * Claire O'Donnell (WH/OPERATION) MOLCOTT % WHOIG12 # Mary Sue Olcott (WH/IGA) MOLSON CPUB SDSGM * SFC M. Olson (SGM, SECURIT) JOMALLEY or EIROMC3 * Jack O'Malley (OA/IRMD/OSG) BOVERTON or to ED0AA15 * Bruce Overton (OA/COUNSEL) POVERTON % to EIRSS12 * Paul Overton (PRC/SS) WOWCZARS ar to STPWH13 # William Owozarski (OSTP) BPAINTER % EIRNC16 # Bob Painter (OA/IRMD/NCG) DPANNELL as to EIRSP12 # Dorian Pannell (OA/IRMD/SPG) KPARKE or to WHOIG16 * Kathleen Parke (WH/IGA) APARKER or to WHOAD09 # Ashley Parker (WH/ADVANCE) DPATECEL as or to EIRNC09 * David Patecell (OA/IRMD/NCG) BPAYNE as 9 WH00T04 * Ben Payne (WH/GSA) WPETTIT CPUB WPETTIT # MSG W. Pettit (PLANS, BR) WPETTY to AGYCM13 * Willa Petty (COMMERCE) RPHELPS or to EIROMC2 # Robbin Phelps (OA/IRMD/OSG) SPHILL P or to EIROMC6 # Susan Phillips (OA/IRMD/OSG) or ATYSS02 # 0 (SECRET SERV) DPLUMMER to AGSTR01 * Donald Plummer (GSA/Transition HPOLANSK of AJS0S01 * Hedda Polansky JUSTICE) RPOST or to STPWH08 # Robert Post (OSTP) PPRESOCK or to VP00A03 # Patty Presock (VP) LPRINCE are to EA0AA02 # Larry Prince (OA/CONTRACTS) SPRUTCH as EIRFM01 # Sam Prutch (OA/IRMD/PRC) CPS05 % WH00T35 * Sharon Mitchell (WH/CPSO) SPUSHOR EIRPC00 * to Steve Pushor (0A/IRMD/PC) KRAIRDIN % WHOIG15 * Kae Rairdin (WH/IGA) RRANGE or 10 WHOPL03 # Rebecca Range (WH/PUBL AFF) RRASMUSS as to EFMAA01 # Ron Rasmussen (OA/FMD) CRATCLIF as to AGYTP13 * Carol Ratcliffe (TRANSP) FRAUSCH % EIRAD01 # Felix Rausch (0A/IRMD) DREINSTE % or to EIRSP32 # Danny Reinstein (OA/IRMD/SPG) JRENNER as or to EIRFM02 * Joanna Renner (0A/IRMD/PRC) CRICE as to EIRWH27 * Cathy Rice (OA/IRMD/WSG) KRICHARD CPUB KRICHARD # Keith Richards (WHCA) BRICHTER % WHOAD03 # Betty Richter (WH/ADVANCE) MRIDDICK de or to WH00T32 # Margaret Riddick (WH/CPSO) SRIDGELY % to EA0AA10 * Stephanie Ridgely (OA/AOD) GRIGGLE % to WHOA005 # Gordon Riggle (WH/OA) RRISNEY CPUB RRISNEY # CPT R. Risney (SPT BR, ISU) NRISQUE as WHOCA14 # Nancy Risque (WH/OCA) LRITCHEY % to WHOA007 * Len Ritchey (WH/ADMIN) CRITCHIE % to EIRWH11 # Charlie Ritchie (OA/IRMD/WSG) EROANE or to EA0AA03 # Ernie Roane (OA/CONTRACTS) NROBERTS % to WHOSW01 # Nancy Roberts (WH/SPCHWRTR) JROBINSO % EIROM03 * Johnna Robinson (0A/IRMD/OSG) JRODOTA as or WHOUP02 * to Joe Rodota (WH/PUBL AFF) PROMANI as or to EA0AA00 # Paul Romani (OA/AOD) TRONA 0 STPWH05 # Thomas Rona (OSTP) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00007 KROSENBE % OMBFP03 # Kathy Rosenberg (OMB/OFPP) TROTH CPUB TROTH * LTCOL T. Roth (ASST TO CDR) DROYAL WHOLA02 * to Debbie Royal (WH/LEGIS AFF) MRUBENST or EIROMA1 # to Michael Rubenstein (OA/IRMD/OSG) TRUSNAK or to AGYD114 * Terry Rusnak INTERIOR/PA) FRYAN or WHOSC01 # A Fred Ryan (WH/SCHEDUL) DRYDER % WHOOT34 * Dave Ryder (WH/CPSO) or WHOOT01 * N (WH/USSS) KSANDIE or to WHOSC02 # Kim Sandie (WH/SCHEDUL) ESANTOYO ED0AA08 * to Elsa Santoyo (0A/PRESERVA) MSAPP or AGYCM14 * to Mary Sapp (COMMERCE/PA) DSAVELL or to ADFIS01 # Dale Savell (DEFENSE/AFIS) RSCHLAFF # Richard Schlaff 10 VPOCS05 (VP) JSCHMIDT CPUB JSCHMIDT * SSG J. Schmidt (RM NCO, OPNS) MSCHOENB ARCAA01 * Mark Schoenberg (RISC) ASCHRAMM 10 EIRWHG1 * Anne Schramm (OA/IRMD/WSG) RSCHULTZ or to AVAPA01 * Robert Schultz (VA/PA) LSCHUSTE or 10 ED0AA11 # Lori Schuster (OA/AOD) or ATYSS04 * 10 (SECRET SERV) PSELWOLD EIRNC17 # Paul Selwold to (OA/IRMD/NCG) RSEWARD 10 EIRNC19 * Ray Seward (OA/IRMD/NCG) KSHANAHA or to VP0A002 * Kathleen Shanahan (VP) DSHAW or EIRCS00 * Dale Shaw to (OA/IRMD/CSD) SSHERMAN STPWH02 * Sally Sherman (OSTP) ASHORE A EIRAD19 # Arnie Shore (OA/IRMD) CSIGMAN ED0AA10 # Chuck Sigman (OA/AOD) BSILVERS or EIRAD14 * Bernard Silverstein (0A/IRMD) JSIMON or to STPWH12 # Jack Simon (OSTP) SSLYE to WHOCS02 # Susan Slye (WH/CH STAFF) KSMITH or a VPOCS03 # Kathy Smith (VP) ATYSS05 # to (SECRET SERV) RSOUBERS WHORM20 # Rod Soubers to (WH/REC MGT) SSOWERS or to EIRPC06 # Steve Sowers (OA/IRMD/PC) HSPARKS or so EIRNC13 # Howard Sparks (OA/IRMD/NCG) JSPAULDI or AGYEM01 # to Jay Spaulding (FEMA) SSPENCER % to WHOIG04 * Susan Spencer (WH/IGA) RSQUIRES CPUB RSQUIRES # Ray Squires (WHCA) RSIARR CPUB SSOPS * SFC R. Starr (OPNS NCO SSU) de or ATYSS07 * (SECRET SERV) PSTEEL ar or EIRAD20 * Paul Steel 0 (OA/IRMD) CSTEPHEN or to AGYDL 16 # Chris Stephens (LABOR/PA) PSTEVENS or WHOTG19 * to Pam Stevens (WH/IGA) LSTOLTEN or to WHOIG02 * Lisa Stoltenberg (WH/IGA) DSTONEHI as or EIRAD21 # David Stonehill to (OA/IRMD) TSUAREZ or EIRSP34 # Tom Suarez to (OA/IRMD/SPG) ISWEETNE as or AGYHD25 * to Inez Sweetney (HUD) CSYLVEST or to EIRWH32 * Chuck Sylvester (0A/IRMD) CTARR de or EA0AA04 # Cindi Tarr to (OA/CONTRACTS) CTAYLOR CPUB RMOFF * LTC C. Taylor (CHIEF, RMD) TTAYLOR as or EA0AA05 * Tom Taylor (OA/CONTRACTS) DTERPELU % or 0 VPOCS04 * Diane Terpeluk (VP) GTERRELL % to WHOPA07 * Greta Terrell (WH/POLIT AFF) ETHOMAS or to EIRCS17 # Edward Thomas (OA/IRMD/CSD) PTHOMAS % WHOCR61 # Pat Thomas (WH/CORRESP) JTHOMPSO CPUB SSCDR # MAJ J. Thompson (CDR, SSU) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00008 THOREN WHOPA06 # Tom Thoren (WH/POLIT AFF) KTIMMER as to EIRPC08 # Kelly Timmer (OA/IRMD/PC) JTINMAN as to WHOSW05 * Julie Tinman (WH/SPCHWRTR) LTOLKAN as to EIRWH21 # Linda Tolkan (OA/IRMD/WSG) MTOM % STPWH17 # Marla Tom (OSTP) JTUCK CPUB DOJMT # CW2 J. Tuck (ASST OPS OFC) PTUCKER % EIRAD10 # Phyllis Tucker (0A/IRMD) BTUTTLE or to WHOPP01 * Bob Tuttle (WH/PPO) RTYRRELL CPUB OPDPP * LCDR R. Tyrrell (TRIP COORD) BUBBENS % WHOA004 * Betty Ubbens (WH/ADMIN) MVANCLEA % STPWH09 # Michelle Van Cleave (OSTP) JVANHOUT CPUB JVANHOUT * SP4 J. VanHouten (NET NCO, OPS) CVEIN as to WHOA001 # Chris Vein (WH/ADMIN) DVENNEBE or to AGSC001 # Don Venneberg GSA/Pres Tran) TWADE or to EIRCS07 * Tony Wade (OA/IRMD/CSD) BWALFORD % EIRWH01 # Bern Walford OA/IRMD/WSG) MWALKER % WHOMR02 * Maxine Walker (WH/MEDIA REL) SWALKUP as to WHOCS04 * Sue Walkup (WH/CH STAFF) DWALTON or to AGYPM16 # Donna Walton (OPM/PA) DWALTON as or to WHOSW04 * Donna Walton (WH/SPCHWRTR) HWARD as to WHOCA12 # Heidi Ward (WH/OCA) MWARREN CPUB MWARREN * Mark Warren (WHCA) LWATSON % or to WHOOT33 # Linda Watson (WH/CPSO) GWEBBER or to EIRSP15 # Glyn Webber (OA/IRMD/SPG) SWEISS as or to EIRWH25 # Sharon Weiss OA/IRMD/WSG) AWEIST % WHOPP03 * Amy Weist (WH/PPO) PWENGER as or to EIROMA2 * Philip Wenger OA/IRMD/OSG) RWHALEN CPUB RWHALEN # CW4 R. Whalen (OIC, LOGIST) PWILCOX CPUB OPSGM # MSG P. Wilcox (SGM, OPNS) CWILLIAM CPUB CWILLIAM * CW3 C. William (WHCA, OPS) DWILLIAM % PDOWH02 # Dick Williams (OPD) KWILLIAM CPUB KWILLIAM * Kelly Williams (WHCA) MWILLIAM CPUB MWILLIAM # Mike Williams (WHCA) HWILLSON % WHOCA16 * Honor Willson (WH/OCA) DWINCE % STPWH06 * Deborah Wince (OSTP) MWINER or 10 STPWH18 # Mark Winer (OSTP) JWINGARD % OMBFP06 # Jean Wingard (OMB/OFPP) GWINLAND CPUB DTSDIR * COL G. Winland (DIRECTOR DTS) KWOODWAR % WHOCA17 * Kay Woodward (WH/OCA) NWOZNIAK % of to WH0A005 # Natalie Wozniak (WH/OA) JWRIGHT or to EIRAD02 # Jim Wright (OA/IRMD) JWRIGHT or to OMBD020 # Joe Wright (OMB) MWYLIE ae or to WHOPA05 * Mary Wylie (WH/POLIT AFF) RYOUNG CPUB DTSDEP * MAJ R. Young (DEP DIR DTS) CZACHIDN % EFMBD02 # Carol Zachidny (OA/FMD) BICENT % ABCAA01 # Bicentennial Comm (BICENTEN) DOC or to AGYCM13 # Willa Petty COMMERCE) DOC-PA as to AGYCM14 # Mary Sapp COMMERCE/PA) DOD or to AGYDF 13 # Betty Grim (DEFENSE) DOD-AFIS ar ADF IS01 # Dale Savell (DEFENSE/AFIS) DOD-PA to AGYDF 14 # Fred Hoffman (DEFENSE/PA) DFA to DFAAA01 * Dave Alexander (DRUG FREE AM) EDUC or to AGYED12 # Nancy Essey (EDUCATION) EDUC-PA as to AGYED13 # Beverly Curtis (EDUCATION/PA) ABEER AEG0S01 # AI Beer (ENERGY) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00009 KCENTENO AEGAA02 # Kathleen Centeno (ENERGY) PLONGSWO or to AEGAA01 # Paul Longsworth (ENERGY) DOE or AGYEG15 # to Sheila Brooks (ENERGY) DOE-PA % to AEGPA01 # David Blee (ENERGY/PA) FEMA or to AGYEM01 # Jay Spaulding (FEMA) JFOGLE AGSWC01 # Joe Fogle (GSA) GSA to AGYGS12 # Herb Hecht (GSA) GSA-PA or to AGSPA01 * Dale Bruce (GSA/PA) HHS to AGYHS29 * Mel Lukens (HHS) HHS-OS to AHS0S80 # Sandra Eubanks (HHS) HHS-CS or AHSCH00 # to Thomas Burke (HHS/CH STAFF) HHS-PA or to AGYHS30 # Martha Henneghan (HHS/PA) HUD AGYHD25 # to Inez Sweetney (HUD) HUD-PA to AGYHD24 * Sandy Holland (HUD/PA) DOI AGYD113 # to Stacy Adagio ( INTERIOR) DOI-PA of to AGYD114 * Terry Rusnak ( INTERIOR/PA) DOJ to AJS0S01 * Hedda Polansky (JUSTICE) JUSTICE to AJSAA01 # Terry Eastland JUSTICE) DOJ-PA to AJSPA00 * Pat Korten (JUSTICE/PA) DOL to AGYDL15 * Alicia Cook (LABOR) DOL-IGA to AGYDL17 * Sharon Botwin (LABOR/IGA) DOL-PA to AGYDL16 * Chris Stephens (LABOR/PA) NASA-PA to ANSPA01 * Shirly Green (NASA/PA) IBM EIRIBM1 * IBM staff (OA/IRMD) SYSADMIN XVMOSADM # PROFS System Admin (0A/IRMD) CSD to EIRCS99 # Client Services (OA/IRMD/CSD) NCG EIRNC10 # Network Commun Grp (OA/IRMD/NCG) EOPDCOPS EIROP99 * EOPDC Operations (OA/IRMD/OPS) TEST EIRWH17 * to PROFS Test ID (OA/IRMD/WSG) OPM to AGYPM15 # Richard Lowe (OPM) OPM-PA at AGYPM16 # to Donna Walton (OPM/PA) OPSCEN CPUB OPSCEN * OPS Center (OPNS CTR) OPDTRN CPUB OPDTRN * WHCA Intrnl Trng NCO (OPNS NCO) OSTP-DO as STPWH17 # Science & Tech Policy (OSTP) OPL or to ANARA01 # John Fawcett PRESID LIB) RISC or to ARCAA01 # Mark Schoenberg (RISC) JMCKAY or to ARCAA08 # Joe McKay (RISC) SBA or to AGYSB12 * Rochelle Bell (SMALL BUS) DOS or to AGYST12 * Dan Mcle (STATE) STATE of to AGYST00 # Robert Marshall (STATE) DOT or AGYTP13 * to Carol Ratcliffe (TRANSP) DOT-PA to AGYTP14 # Zeborah English TRANSP/PA) TREAS AGYTY26 # Treasury Exec Sec TREASURY) TREAS-PA AGYTY27 * Edith Holiday TREASURY/PA) USDA AGYAG19 * Ruthie Baynard (USDA) USDA-PA AGYAG20 * Tammy Bragg (USDA/PA) USIA to AGYUS13 * Karen Davis (USIA) USIA-PA # to AGYUS15 Bridgette Lauria (USIA/PA) USIA-PG AGYUS14 * Sandy Bruckner (USIA/PG) USTRCG USTR001 * USTR Computer Support USTR) USTR-ADM USTR002 * USTR ADMIN USTR/ADMIN) USTR-PA USTR003 * USTR Public Affairs to (USTR/PA) VA-AM to AVAAM01 # David Cox (VA/ADM MGT) VA-CS AVACS01 * Maude Johnson (VA/CHIEF STF) VA-CA AVACA01 * Valerie Barlow (VA/CONG AFF) FILE: EOPCCALL OFSMCNTL F2 VM/SP CONVERSATIONAL MONITOR SYSTEM PAGE 00010 VA-GC AVAGC01 # Fredric Conway (VA/GEN COUN) VA-IA % AVAIA01 # Gail Gompf (VA/INTER AFF) VA-PA or to AVAPA01 # Robert Schultz (VA/PA) CLERKS or to WHOEC02 * Executive Clerk (WH/EXEC CLRK) WH-GSA or to WHOOT04 # Ben Payne (WH/GSA) WH-PRESS or to WHOPS02 # White House Press (WH/PRESS) WH-PA as or WHOUP01 # to Susan Henderson (WH/PUBL AFF) WH-RM as or to WHORM01 # Lee Johnson (WH/REC MGT) WH-SPEEC as of to WHOSW01 * Nancy Roberts (WH/SPCHWRTR) WH-USSS % WH00T06 # White House USSS (WH/USSS) HELPDESK CPUB HELPDESK # Help Desk (WHCA) PROFSADM CPUB PROFSADM # WHCA PROFS Admin (WHCA) List of Userids on NSC PROFS System, October 19, 1986 2 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 1 VOLSER DEVTYPE OWNER ID VADDR MODE START END LEN FLAGS BTRGET 3380. TYSTVS1 3C2 M 000 885 86 884 885 001 END OVERLAP BVS1PG 3380 TESTVS1 3C4 M 000 885 886 884 885 001 END OVERLAP DLIBA1 3380 TESTVS1 3C3 M 000 885 886 884 885 001 END OVERLAP VSYSPT 3380 #ALIOC# 4C4 W 000 000 001 @TDSK 4C4 W 001 292 292 @PAGE@ 4C4 Yes 293 592 300 @TDSK@ 2C4 W 593 884 292 VSYSRS 3380 VMD1 4CO RR 000 884 885 #ALLOC# 4CO W 000 000 001 MAINT 3A0 MR 001 002 002 MAINT 287 WE 003 004 002 TESTVS1 191 MR 005 005 001 MAINT 473 MR 006 020 015 MAINT 270 MR 021 025 005 MAINT 271 MR 026 034 009 MAINT 272 MR 035 049 015 MAINT 39A MR 050 065 016 MAINT 570 MR 066 070 005 MAINT 571 MR 071 079 009 MAINT 572 MR 080 094 015 MAINT 319 WR 095 118 024 MAINT 394 WR 119 198 080 MAINT 393 WR 199 263 065 MAINT 19F WR 264 363 100 MAINT 301 MR 364 364 001 MAINT 201 MR 365 374 010 MAINT 27C MR 375 375 001 376 381 006 GAP ASBATCH1 195 w 382 386 005 ASBATCH2 195 W 387 396 010 DIRMAINT 191 ME 397 399 003 DIRMAINT 195 MR 400 408 009 MAINT 190 Mb 409 453 045 by N. Menan, National Security Council @DRCT@ 4CO W 454 457 004 under provisions of E.O. 12056 #SYSCKP# 4C0 7 458 460 003 MAINT 27B WE 461 472 012 MAINT 57D WR 473 475 003 SMART 191 WR 476 480 005 MAINT 19D ME 481 500 020 on 501 602 102 GAP ASMS1S1 191 16 603 603 001 10-25-93 ASMSTS2 191 MR 604 604 001 1SMSTS3 191 ME 605 605 001 ASMSTS4 191 MR 506 606 001 607 875 269 GAP #SYSMRR# 400 W 876 878 003 #SYSWRM# 400 UNCL 879 830 002 SSSPET ER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE LSER DEVTYPE OWNERID VADDE MODE START END LEN FLAGS YSRS 3380 #SYSNUC# 4CO W 881 884 004 Y ,RT 3380 000 000 001 GAP EDTSGCAB 191 MR 001 399 399 EDTSGCAB 193 MR 400 532 133 533 884 352 GAP SYSRY 3380 VMD1 3D0 RR 000 884 885 #ALLOC# 3DO W 000 000 001 MAINT 288 WR 001 001 001 MAINT 39C WR 002 021 020 VMD1 191 MR 022 022 001 V3D2 191 MR 023 023 001 MAINT 31B MR 024 024 001 025 028 004 GAP MAINT 298 WR 029 044 016 MAINT 39F WR 045 055 011 MAINT 392 RR 056 061 006 MAINT 391 RR 062 067 006 068 091 024 GAP VMAP 193 WE 092 101 010 VMAP 291 MR 102 116 015 MAINT 297 WE 117 128 012 MAINT 27D WR 129 133 005 MAINT 27A WE 134 143 010 MAINT 279 WR 144 153 010 154 156 003 GAP SQLDBA 193 R 157 182 026 MAINT 31A MR 183 183 001 MAINT 31B MR 184 186 003 MAINT 276 ME 187 198 012 MAINT 277 MR 199 210 012 MAINT 31C MR 211 250 040 MAINT 31D MR 251 251 001 252 385 134 GAP DTRADMIN 191 W 386 390 005 DIRMAINT 193 ME 391 399 009 MAINT 57C MR 400 400 001 MAINT 19E 4F 401 430 030 #SASAVS# 3D0 W 431 460 030 MAINT 19C WB 461 473 013 MAINT 19B WP. 474 480 007 MAINT 291 MP 481 483 003 DATAMOVE 191 MR 484 487 004 MAINT 191 MR 488 499 012 MAINT 194 MR 500 521 022 MAINT 295 M3 522 546 025 MAINT 289 WR 547 561 015 ASMSEP 191 WS 562 562 001 ASMSEP 194 WE 563 576 014 MAINT 29D Wa 577 578 002 MAINT 39D WR 579 600 022 MAINT 49D WB 601 602 002 RECS 191 MR 603 604 002 ASKSRSCZ 191 15 605 606 002 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 3 VOLSER DRVTYPE OWNERID VADDR MODE START BND LEN FLAGS VSYSEY 3380 MAINT 296 MW 607 608 002 PVM 191 WR 609 610 002 AUTCLQG1 191 MR 611 611 001 OPERATOR 191 WR 612 612 001 OPERATNS 191 MR 613 652 040 OPERATNS 192 MR 653 676 024 677 717 041 GAP TSTADMIN 191 MR 718 723 006 TSTADMIN 298 MR 724 738 015 TSTADMIN 398 MR 739 749 011 TSTADMIN 399 MB 750 763 014 TSTDBM 5FF MR 764 764 001 TSTDBM 5FE MR 765 765 001 TSTDBM 5FD MR 766 766 001 TSTDBM 191 MW 767 770 004 TSTDBM 161 MR 771 771 001 TSTEAIL 151 ME 772 775 004 TSTMAIL 191 MR 776 783 008 TSTCAL 196 MR 784 792 009 TSTCAL 191 MR 793 794 002 TSTBATCH 191 MF 795 798 004 SMART16 191 MR 799 804 006 805 806 002 GAP MAINT 293 WB 807 818 012 MAINT 294 WB 819 830 012 MAINT 286 WR 831 844 014 MAINT 285 WE 845 853 014 MAINT 284 WR 859 859 001 MAINT 283 WE 860 861 002 MAINT 29F WR 862 863 002 MAINT 49F WS 364 865 002 MAINT 39B WB 866 368 003 OPERATYS 291 WE 369 875 007 OPERATNS 391 WR 376 878 003 2 191 MR 879 880 002 MAINT 300 RE 881 883 003 MAINT 320 WR 884 884 001 VSYS12 3380 VMD1 1C7 as 000 884 885 #ALLOC# 1C7 W 000 000 001 ISPVM 191 WR 001 002 002 ASMSRSRV 3C7 W 003 014 012 SQLDBA 191 W 015 026 012 SQLDBA 195 RR 027 042 016 SQLDBA 200 ? 043 075 033 SQLDBA 201 R 076 084 009 SQLDBA 202 R 085 165 081 ASMSRSBV AC7 W 166 230 065 DTDSK@ 3C7 in 231 250 020 @DUMP@ 307 W 251 278 028 STEMPS 3C7 W 279 413 135 OPAGE@ 3C7 7 414 433 020 SQLAPDB1 300 a 434 449 016 450 450 001 GAP ISVMSP 1C7 19 451 884 434 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 4 VOLSER DEVTIPE OWNERJD VADDR MODE START END LEN FLAGS YS1ALT 3380 TESTVS1 4D2 M 000 885 886 884 885 001 END OVERLAP VUSRAX 3380 VMD1 AC5 RR 000 884 885 #ALLOC# AC5 W 000 000 001 CABUSER1 191 MR 001 001 001 CABUSER1 591 MR 002 002 001 CABUSER1 592 MR 003 003 001 CABUSER2 591 MB 004 004 001 CABUSER2 592 MR 005 005 001 CABUSER2 191 MR 006 006 001 007 007 001 GAP NSMDA1 191 MR 008 008 001 NSMDA2 191 MR 009 009 001 NSMDA3 191 MR 010 010 001 NSMCA1 191 MR 011 011 001 NSMCA2 191 M6 012 012 001 NSMCA3 191 MR 013 013 001 NSUSER1 191 ME 014 014 001 NSUSER1 591 MR 015 015 001 NSUSER1 592 ME 016 016 001 NSUSER2 191 MR 017 017 001 NSUSER2 591 ME 018 018 001 NSUSER2 592 MB 019 019 001 VMAP 191 ME 020 119 100 VMAP 192 MR 120 120 001 ASMS 291 MW 121 145 025 146 257 112 GAP SQLATDB1 400 3 258 267 010 SQLAPDB1 312 R 268 317 050 @TEMP AC5 318 567 250 ASMA 291 MW 568 592 025 ASMD 291 MW 593 627 035 EDTBPCAB 191 MR 628 629 002 12-L 630 884 255 GAP VUSHAT 3380 VMD1 AC2 RE 000 884 885 #ALLOC# AC2 W 000 000 001 SYSADMIN 191 ME 001 010 010 SYSADMIN 298 MB 011 020 010 SYSADMIN 398 ME 021 031 011 NSCMAIL 191 ME 032 038 007 NSCCAL 191 MG 039 040 002 NSCBATCH 191 MR 041 043 003 EDTPFPGL 191 MF 044 046 003 EDTSGPGL 191 MR 047 056 010 EDTSGPGL 193 MS 057 061 005 062 119 058 GAP ASMSESRV A01 W 120 120 001 121 317 197 GAP NSCDBM 5PF MR 318 329 012 L H NSCDBM 5FB MR 330 341 012 A4 A3/4 NSCDBM 5FD ME 342 353 012 354 391 038 GAP done USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 5 VOLSER DEVTYPE OWNERID VADDR MODE START END LEN FLAGS VUSRA1 3380 SQLATDB1 421 R 392 405 014 SQLAPDB1 321 R 406 432 027 @PAGE AC2 W 433 452 020 SYSADMIN 399 MR 453 466 014 NSCMAIL 151 MR 467 470 004 NSCDBM 191 MB 471 474 004 NSCDBM 161 MR 475 478 004 NSCCAL 196 MR 479 508 030 509 513 005 GAP -NSGVE 191 ME 514 521 008- NSCLM 191 MR 522 524 003 525 560 036 GAP NSWGH 191 MR 561 566 006 ASOP1 191 MR 567 567 001 EDTSGSY1 191 MR 568 884 317 st 510 VUSRA2 3380 VMD1 AC6 RR 000 884 885 #ALIOC# AC6 W 000 000 001 CABADMIN 191 ME 001 001 001 002 118 117 GAP RSCS9080 191 MG 119 120 002 121/2; 123/1; 5FC 127/2 121 125 005 GAP CABDBM MG 126 149 024 CABDBM 5FF MB 150 173 024 CABDBM 5FE ME 174 197 024 CABDBM 5FD MG 198 221 024 CABDBM 5FA MR 222 245 024 CABDBM 5F9 MR 246 269 024 CABDBM 5P7 MR 270 293 024 CABDBM 5FB ME 294 317 024 CABDBM 5F8 MR 318 341 024 342/24 342 363 022 GAP EDTCFCAB 191 WR 364 365 002 366/2; 366 370 005 GAP EDTIKCAB 191 WB 371 371 001 EDTRTCAE 191 WR 372 373 002 EDTPPCAB 191 W.R 374 377 004 CABDBM 161 ME 378 397 020 CABDBM 191 ME 398 405 008 SQLAPDB1 322 & 406 417 012 SQLAPDB1 323 R 418 423 006 SQLAPDB1 324 R 424 426 003 427 432 006 GAP @PAGE@ AC6 W 433 452 020 EDTNLCAB 191 MS 453 476 024 CABDBM 5F5 MR 477 500 024 CABDBM 5F4 MR 501 524 024 525 526 002 GAP EDTDSCAB 191 MR 527 528 002 529 533 005 GAP EDTMSCAB 191 WR 534 537 004 EDTPPPMK 191 W8 538 547 010 548 551 004 GAP NSCPCAB 199 RR 552 557 006 NSCPCAB 299 RR 558 564 007 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 6 VOLSER DEVTYPE OWNERID VADDR MODE START END LEN FLAGS VUSRA2 3380 565 567 003 GAP CABDBM 5P3 1B 568 591 024 CABDBM 5F2 MR 592 615 024 ime CABDBA 581 MR 616 639 024 CABDBM 5F0 MR 640 663 024 THO CABDRM 5RF MR 664 687 024 RFB ABDBM 5F6 MR 688 711 024 712 779 068 GAP A2-L EDTCSCAB 191 MR 780 789 010 790 884 095 GAP VUSRA3 3380 VMD1 AD2 RE 000 884 885 #ALLOC# AD2 W 000 000 001 001 120 120 GAP NSVMC 191 MR 121 124 004 TPGRA 191 MR 125 126 002 NSSPF 191 MR 127 128 002 ASFIXIT 191 WR 129 129 001 NSALP 191 MR 130 130 001 EDTCFTST 191 ME 131 132 002 NSCCB 191 MR 133 134 002 TPKAN 191 MS 135 136 002 NSA1 191 WR 137 137 001 + NSMBD 191 ME 138 143 006 + NSCTF 191 MR 144 145 002 ISVMSP 191 38 146 146 001 TPTAM 191 ME 147 143 002 149 149 001 GAP DISKACNT 191 WR 150 151 002 SITEMXXX 191 MP 152 152 001 SPSAS 191 WR 153 156 004 ISSS 191 WF 157 160 004 ISMPM 191 WE 161 164 004 ISHJM 191 MR 165 166 002 SFMRW 191 WE 167 170 004 PROFSADM 191 ME 171 174 004 + NSJT 191 MB 175 177 003 + NSCAM 191 ME 178 179 002 180 180 001 GAP NSJKM 191 ME 181 182 002 TPHAL 191 MR 183 184 002 + NSFSH 191 ME 185 189 005 190 190 001 GAP ASOP3 191 MR 191 191 001 NSJHO 191 MR 192 195 004 NSKAL 191 MB 196 197 002 TPMIL 191 MR 198 199 002 NSBBS 191 MR 200 201 002 202 204 003 GAP NSHP 191 MS 205 208 004 NSJWF 191 18 209 211 003 NSJRW 191 MB 212 213 002 NSRSM 191 MR 214 215 002 NSPJD 191 ME 216 219 004 + NSJRR 191 MR 220 221 002 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 7 VOLSER DEVTYPE OWNERID VADDR MODE START END LEN FLAGS VUSRA3 3380 NSHGS 191 MR 222 223 002 NSKJL 191 ME 224 225 002 NSDCD 191 MR 226 227 002 + NSPMC 191 MR 228 229 002 DEFXXX! 191 MR 230 230 001 NSBIH 191 MB 231 232 002 NSFH 191 MR 233 234 002 NSMLH 191 MR 235 236 002 NSVML 191 MR 237 238 002 + NSKWZ 191 MR 239 240 002 NSJDH 191 MR 241 242 002 TPNYC 191 MR 243 244 002 st NSMKB 191 MR 245 247 003 NSRCM 191 WR 248 249 002 07 NSJMP 591 WR 250 256 007 257 258 002 GAP + NSBJB 191 MR 259 260 002 SRCOM? 191 MR 261 262 002 263 263 001 GAP NSXXX ? 191 WE 264 264 001 + NSCSYS 191 WR 265 265 001 266 266 001 GAP ASDXXX 199 MR 267 267 001 VS1MA NT 191 MR 268 277 010 278 278 100 GAP MILOFF } 191 WB 279 279 001 ASDSTATS 192 MR 280 280 10% TPDEN 191 MR 281 282 002 TPMON 191 MR 283 284 002 285 285 must GAP ASOXX 191 MR 286 2:17 DDY FOLXXX 191 WR 288 188 APNSAXXX 1 191 VR 289 289 1105 NSCXX 191 MR 280 290 DO EISECIXI 191 MR 291 THE THE CHFIXE 191 MR 292 1:22 1115 OSVS1A 191 NW 1.1 J.4.7 NIF + NSJRV 191 MR 294 15 + NSRSD 191 MR 96 97 + NSW9D 191 MR 298 299 102 ISVLT 191 MR 300 301 002 NSRPO 191 MR 302 303 002 NSFBP 191 MR 304 305 002 OF NSADM 191 ME 306 307 002 NSSLK 191 MR 308 309 002 TPOMA 191 MR 310 311 002 SAPK 191 MR 312 313 002 NSLRS 191 MR 314 315 002 DISK LAREL KMH NSPMJ 191 MR 316 317 002 SQLATDB1 422 R 318 318 001 SQLATDB1 423 R 319 324 006 SQLATDB1 424 R 325 327 003 SQLATDB1 425 R 328 330 003 331 382 052 GAP SQLAPDB1 325 R 383 432 050 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE VOLSER DEVTYPE OWNERED VADDR MODE START END LEN FLAGS VUSRA3 3380 aPAGED AD2 W 433 452 020 + NSCSYS 299 ME 453 454 002 + NSFEG 191 MR 455 458 004 459 462 004 GAP + NSTAC 191 MR 463 464 002 + NSMAS 191 MR 465 466 002 467 471 005 GAP NSCBC 191 MR 472 481 010 + NSJEM 191 MR 482 491 010 + NSPBT 191 MR 492 509 018 510 552 043 GAP ASMO 291 MW 553 567 015 568 569 002 GAP NSJS 191 MI 570 571 002 X NSJFR 191 MR 572 573 002 + NSMKS 191 ME 574 575 002 + NSFEB 191 MR 576 577 002 NSEMM 191 MB 578 579 002 NSLJBK 191 MR 580 581 002 NSPAR 191 MB 582 583 002 NSKAG 191 MR 584 585 002 586 587 002 GAP 04 NSDMW 191 MR 588 589 002 NSRMS 191 MR 590 591 002 + NSCS 191 MR 592 593 002 594 595 002 GAP by NSHS 191 MR 596 597 002 598 599 002 GAP pt NSPES 191 MR 600 601 002 &+ NSBEB 191 MG 602 603 002 604 605 002 GAP NSWFW 191 MR 606 607 002 + NSLCC 191 MR 608 609 002 NSFPO 191 MR 610 611 002 0+ NSJL 191 MR 612 613 002 614 614 001 GAP NSW8P 592 MR 615 615 001 pt NSJMP 592 MR 616 616 001 617 617 001 GAP NSGVE 592 ME 618 618 001 of NSDAM 191 MR 619 623 005 NSAHP 191 MR 624 628 005 629 630 002 GAP o+ NSMLM 191 MR 631 632 002 NSJMF 191 MR 633 634 002 01 NSWVH 191 MR 635 636 002 NSMJG 191 MR 637 638 002 639 640 002 GAP of NSJES 191 MR 641 643 003 of NSJWD 191 MR 544 646 003 647 648 002 GAP 0+ NSZAP 191 MR 649 650 002 ot NSSMW 191 MR 651 652 002 0+ MSNDS 191 MR 653 654 002 NSLYB 191 MR 655 658 004 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 9 VOLSER DEVTYPE OWNERED VADDR MODE START END LEN PLAGS VUSRA3 3380 NSSES 191 MR 659 664 006 665 665 001 GAP NSJMP 191 MR 666 689 024. NSNSK 191 MR 690 692 003 NSPWH 191 MR 693 698 006 DHORTON 191 MR 699 704 006 NSCPC 191 MR 705 707 003 NSRHS 191 MR 708 712 005 NSSRS 191 MR 713 716 004 A2 NSLSS 191 MR 717 720 0.04 ISKDW 191 WR 721 724 004 NSWR 191 MR 725 729 005 NSWRP 191 MR 730 745 016 NSJIS 191 MR 746 747 002 EDTDBCAB 191 MR 748 884 137 VUSRA4 3380 VMD1 AD3 RR 000 884 885 #ALLOC# AD3 W 000 000 001 SQLAPDB1 191 W 001 019 019 SQLAPDB1 195 RR 020 033 014 SQLDBA 391 W 034 037 004 SQLAPTST 191 MR 038 038 001 SQLATDB1 191 W 039 044 006 045 048 004 GAP ASMSC150 191 WR 049 093 045 094 120 027 GAP TPREN 191 ME 121 122 002 123 123 001 GAP + NSPWR 191 MR 124 125 002 NSRCB 191 MR 126 127 002 NSBLP 191 MR 128 129 002 NSA2 191 WR 130 130 001 NSSGB 191 MR 131 132 002 NSSIT 191 MR 133 140 008 CEMAINT 191 WR 141 142 002 ASOP2 191 WR 143 143 001 ASDXXX 191 WE 144 144 001 145 145 001 GAP ISPJG 191 WB 146 149 004 SFMJW 191 MR 150 153 004 154 154 001 GAP NSDUT 191 MR 155 156 002 + NSIJB 191 ME 157 158 002 SBARKS 191 MR 159 160 002 + NSJGG 191 MR 161 164 004 TPREY 191 MR 165 166 002 167 167 001 GAP + NSHET 191 MR 168 171 004 TPSIO 191 MB 172 173 002 NSTTR 191 MR 174 175 002 ISPC 191 ME 176 177 002 NSWAC 191 MR 178 179 002 + NSSKS 191 ME 180 181 002 TAPE NSKJK 191 MR 182 183 002 NSREB 191 ME 184 185 002 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 10 VOLSER DEVTYPE OWNER ID VADDR MODE START END LEN FLAGS VUSRA4 3380 INSTNH 191 MR 186 187 002 TPDET 191 MR 188 189 002 190 190 001 GAP NSCLM 592 MR 191 191 001 TPATL 191 MB 192 193 002 INSAKL 191 MR 194 195 002 HISJFD 191 MB 196 197 002 TPBAL 191 MR 198 199 002 NSEF 191 MR 200 201 002 TPSPR 191 MR 202 203 002 NSMEN 191 MR 204 205 002 ANSDGR 191 MR 206 207 002 NSHJH 191 MR 208 208 001 NSDMS 191 WR 209 210 002 NSKAK 191 MB 211 212 002 NSEJH 191 MR 213 214 002 NSSID 191 MR 215 216 002 NSPG 191 MR 217 218 002 TPOKL 191 MR 219 220 002 NSWJB 191 MR 221 222 002 NSRTF 191 MR 223 223 001 NSWT 191 MR 224 226 003 -NSBTM 191 MR 227 228 002 NSRLE 191 MR 229 231 003 NSNVM 191 MR 232 233 009 INSDFP 191 MR 234 235 00 -NSLAJ 191 MB 236 187 000 NSWFB 191 WR 238 238 ospits + NSRCM 591 WR 239 245 007 + NSJMJ 191 MR 246 247 002 248 249 002 GAP NSWAL 191 MR 250 251 002 + NSLSP 191 MB 252 253 002 + NSRFB 191 MR 254 256 003 257 257 001 AP + NSTIO 191 MH 258 259 002 + NSMPC 191 ME 260 263 004 + NSWP 191 MR 264 266 003 267 268 002 GAP + NSNAM 191 MR 269 270 002 271 277 007 GAP ? NSELM 191 MR 278 279 002 NSKED 191 ME 280 282 003 283 286 004 GAP + NSLFB 191 ME 287 288 002 + NSGLK 191 MR 289 290 002 291 292 002 GAP + NSSFK 191 MR 293 294 002 295 296 002 GAP SITEMXXX 199 MR 297 300 004 NSXXX 199 MR 301 304 004 NSCAP 191 ME 305 306 002 307 307 001 GAP ASDSTATS 191 MR 308 314 007 315 315 001 GAP USER HOPASS DATE MINIDISKS 14:40:09 1 190C186 30 1 VOLSER DEVIIPE VIDDE HODE START END LEN PIAGS VUSRA4 3380 kinne 191 MR 316 316 001 191 WR 317 317 001 318 345 028 GAP SRTC 191 MR 346 348 003 ISSRT 191 MB 349 352 004 NSBKH 191 MR 353 356 004 357 359 003 GAP NSCMB 191 WR 360 362 003 SQLATDB1 411 R 363 382 020 SQLAPDB1 311 R 383 432 050 @PAGE AD3 W 433 452 020 453 548 096 GAP NSRBM 191 MB 549 553 005 554 567 014 GAP NSRBL 191 ME 568 571 004 + NSJAM 191 MR 572 574 003 NSJAK 191 M6 575 578 004 + NSRRS 191 MR 579 580 002 + NSABT 191 MR 581 582 002 + NSTC 191 MR 583 588 006 + NSAGK 191 MR 589 593 005 + NSOLN 191 MR 594 597 004 + NSAJC 191 ME 598 600 003 601 601 001 GAP SFEGB 191 WE 602 621 020 FOIXXX 199 MR 622 625 004 APNSAXXX 199 MR 626 629 004 NSCXX 493 MR 630 631 002 EXSECXXX 199 MR 632 635 004 CMFXXX 199 MR 636 639 004 + NSJD 191 MR 640 645 006 DEFXXX 199 MR 646 649 004 NSFLL 191 M6 650 653 004 + NSDBR 191 MR 654 657 004 658 661 004 GAP NSMMW 191 MR 662 665 004 t. NSDNL 191 ME 666 670 005 NSBSR 191 WR 671 674 004 675 677 003 GAP NEJFM 191 MR 678 681 004 + NSDRF 191 MR 682 695 014 VSIMAINT 195 MR 696 718 023 719 722 004 GAP + NSGMM 191 MR 723 724 002 NSDGM 191 MR 725 732 008 st NSBAM 191 MR 733 734 002 Dt NSPAB 191 ME 735 736 002 DT NSSSB 191 MR 737 740 004 741 742 002 GAP It NSJ78 191 ME 743 744 002 NSPDW 191 MB 745 746 002 NSJJY 191 MR 747 748 002 + NSREL 191 MF 749 755 007 756 760 005 GAP It NSJIC 191 YE 761 762 002 USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 12 VOLSER DEVTYPE OWNER ID VADDR MODE START END LEN FLAGS VUSRA4 3380 NSMAD 191 MR 763 764 002 765 768 004 GAP NSJML 191 MR 769 770 002 n NSRKS 191 MR 771 772 002 773 884 112 GAP VUSRA5 3380 VMD1 AC3 RR 000 884 885 #ALLOC# AC3 W 000 000 001 DOCADMIN 191 ME 001 001 001 002 038 037 GAP DOCDBM 5EA ME 039 062 024 DOCDBM 5EB MR 063 086 024 DOCDBM 5BC MB 087 110 024 DOCDBM 5ED MR 111 134 024 DOCDBM 5EE MB 135 158 024 DOCDBM 5EF MR 159 182 024 DOCDBM 5F0 MR 183 206 024 DOCDBM 5F1 MR 207 230 024 DOCDBM 5F2 MB 231 254 024 DOCDBM 5F3 MR 255 278 024 DOCDBM 5P4 ME 279 302 024 DOCDBM 161 MR 303 317 015 DOCDBM 5F5 MR 318 341 024 DOCDBM 5F6 MR 342 365 024 DOCDBM 5F7 ME 366 389 024 DOCDBM 5F8 MR 390 413 024 DOCDBM 191 MB 414 428 015 EDTRTSY1 191 MR 429 429 001 EDTPFSY1 191 ME 430 432 003 aPAGEM AC3 W 433 452 020 EDTLKSY1 191 MR 453 453 001 EDTSCSY1 191 MR 454 455 002 EDTHLSY1 191 MR 456 480 025 EDTDBSY1 191 MR 481 530 050 531 543 013 GAP DOCDBN 5F9 MR 544 567 024 EDTBJSY1 191 MR 568 570 003 DOCDBM 5FA MR 571 594 024 DOCDBM 5FB ME 595 618 024 DOCDBM 5FC MR 619 642 024 DOCDBM 5FD MR 643 666 024 DOCDBM 5FE MR 667 690 024 DOCDBM 5FF MB 691 714 024 EDTSGSY1 193 MR 715 884 170 VUSRA6 3380 VMD1 AC7 RR 000 884 885 #ALLOC# AC7 7 000 000 001 EDTPCOM 191 MR 001 005 005 EDTPCOM 194 MF 006 025 020 026 118 093 GAP SQLAPDB1 328 R 119 120 002 SQLAPDB1 327 R 121 282 162 283 387 35 10570 GAP EDTPCOM 196 MR 388 402 015 EDTPCOM 197 ME 403 422 020 I USER NOPASS MAP OF MINIDISKS 14:40:09 190CT86 PAGE 13 VOLSER DEVTYPE OWNERLD VADDR MODE START END LEN FLAGS VUSRA6 3380 EDTPCGM 198 MR 423 432 010 apaced AC7 W 433 452 020 453 567 115 GAP SQLAPDB1 326 R 568 822 255 823 884 062 GAP VUSRBX 3380 VMD1 BC5 RR 000 884 885 #ALLOC# BC5 W 000 000 001 001 119 119 GAP ASMSRSRV BOF W 120 120 001 121 317 197 GAP @TEMPT BC5 W 318 432 115 @PAGE@ BC5 W 433 452 020 @TEMPT DC5 W 453 567 115 568 884 317 GAP VUSRB1 3380 VMD1 BC2 RE 000 884 885 #ALLOC# BC2 W 000 000 001 001 432 432 GAP @PAGES BC2 W 433 452 020 453 884 432 GAP VUSRB2 3330 VMD1 BC6 RE 000 884 885 #ALLOC# BC6 W 000 000 001 001 432 432 GAP @PAGR@ BC6 W 433 452 020 453 884 432 GAP VUSRB3 3380 VMD1 BD2 P.R 000 884 885 #ALLOC# BD2 W 000 000 001 001 017 017 GAP VMAP 292 MR 018 037 020 038 432 395 GAP @PAGES 3D2 W 433 452 020 453 884 432 GAP VUSR34 3380 VMD1 BD3 RR 000 884 885 #ALLOC# BD3 W 000 000 001 001 432 432 GAP @PAGEM BD3 W 433 452 020 453 884 432 GAP VUSPB5 3380 VMD1 BC3 RR 000 884 885 #ALLOC# BC3 W 000 000 001 001 432 432 GAP @PAGES BC3 W 433 452 020 453 884 432 GAP VUSRB6 3330 VMD1 BC7 RR 000 884 885 #ALLOC# BC7 W 000 000 001 001 432 432 GAP @PAGES BC7 W 433 452 020 453 884 432 GAP List of Userids on NSC PROFS System, March 16, 1987 with and IDISKS 12:59:47 16MAR87 PAGE 1 MARRID VADDE MODE START END LEN FLAGS BTRGET 33802 PESTIST 1C2 M 000 885 886 884 885 001 END OVERLAP BVS1PG 3380 ***TESTVS1 1C4 M 000 885 886 884 885 001 END OVERLAP DLIBA1 3380 TESTVS1 1C3 M 000 885 8.86 884 885 001 END OVERLAP VSYSPT 3380 #ALLOC# 4C4 W 000 000 001 @TDSK 4C4 W 001 292 292 @PAGEJ 4C4 W 293 592 300 aTDSKJ 2C4 W 593 884 292 VSYSRS 3380 VMD1 4CO RR 000 884 885 #ALLOC# 4CO W 000 000 001 MAINT 3A0 MR 001 002 002 MAINT 287 WE 003 004 002 TESTVS1 191 MW 005 005 001 MAINT 59C MR 006 010 005 MAINT 59D MR 011 020 010 MAINT 270 M6 021 025 005 MAINT 271 MR 026 034 009 MAINT 272 MR 035 049 015 MAINT 193 MR 050 068 019 MAINT 196 MR 069 082 014 MAINT 294 MR 083 094 012 MAINT 318 WE 095 118 024 MAINT 394 WR 119 232 114 MAINT 396 WE 233 263 031 MAINT 19F WR 264 363 100 MAINT 301 MR 364 364 001 MAINT 201 MR 365 374 010 MAINT 27C MB 375 375 001 SMART 191 MR 376 381 006 ASBATCH1 195 W 382 386 005 ASBATCH2 195 W 387 396 010 DIRMAINT 191 M 397 399 003 by N. Menan, National Security Council DIRMAINT 195 MR 400 408 009 under provisions of E.O. 12056 MAINT 295 MR 409 453 045 @DRCT@ 4CO W 454 457 004 #SYSCKP# 4CO W 458 460 003 MAINT 190 MR 461 492 032 MAINT 27B WR 493 504 012 on MAINT 19D MR 505 531 027 MAINT 496 MR 532 532 001 10-25-93 MAINT 497 MR 533 541 009 MAINT 296 MR 542 557 016 MAINT 33C MR 558 594 037 595 602 008 GAP ASMSTS1 191 MR 603 603 001 ASMSTS2 191 MR 604 604 001 ASMSTS3 191 MR 605 605 001 ASMSTS4 606 UNCLASSIFIED 606 001 TOB USER NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 2 VOLSER DEVTIPE OWNERI D VADDR MODE START END LEN FLAGS VSYSRS 3380 607 607 001 GAP MAINT 39A ME 608 626 019 MAINT 33F MR 627 672 046 MAINT 343 MR 673 718 046 MAINT 599 MR 719 741 023 MAINT 33E MR 742 778 037 MAINT 33A MR 779 815 037 MAINT 341 MR 816 835 020 MAINT 59B MR 836 855 020 MAINT 339 ME 856 867 012 MAINT 274 MR 868 875 008 #SYSERR# 4CO W 876 878 003 #SYSWRM# 4CO W 879 880 002 #SYSNUC# 4C0 W 881 884 004 VSYSRT 3380 000 000 001 GAP EDTSGCAB 191 MR 001 399 399 EDTSGCAB 193 MG 400 532 133 533 884 352 GAP VSYSRY 3380 VMD1 3DO RR 000 884 885 #ALIOC# 3DO W 000 000 001 MAINT 288 WR 001 001 001 MAINT 340 M6 002 011 010 MAINT 342 MR 012 021 010 VMD1 191 ME 022 022 001 VMD2 191 MR 023 023 001 MAINT 31E MR 024 024 001 MAINT 33D MR 025 028 004 MAINT 298 WR 029 044 016 MAINT 39F WR 045 055 011 MAINT 392 RE 056 061 006 MAINT 391 RR 062 067 006 MAINT 191 MR 068 082 015 083 091 009 GAP VMAP 193 WE 092 101 010 102 116 015 GAP MAINT 297 MR 117 128 012 MAINT 27D WR 129 133 005 MAINT 27A WR 134 143 010 MAINT 279 WR 144 153 010 154 156 003 GAP SQLDBA 193 R 157 182 026 MAINT 31A MR 183 183 001 MAINT 31B MR 184 186 003 MAINT 276 MR 187 198 012 MAINT 277 MR 199 210 012 MAINT 31C MR 211 250 040 MAINT 31D MR 251 251 001 TSTADMIN 298 MR 252 279 028 MAINT 393 WR 280 367 088 MAINT 293 MR 368 375 008 MAINT 595 MF 376 385 010 DIRADMIN 191 W 386 390 005 DIRMAINT 193 MR 391 399 009 USER NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 3 VOLSER DEVTYPE OWNER D VADDR MODE START END LEN FLAGS VSYSRY 3380 400 400 001 GAP MAINT 19E MR 401 430 030 #SAVSYS# 3DO W 431 460 030 MAINT 19C WR 461 473 013 MAINT 19B WR 474 480 007 MAINT 291 MR 481 483 003 DATAMQVE 191 MB 484 487 004 MAINT 59E MR 488 488 001 MAINT 596 MB 489 499 011 MAINT 194 MR 500 521 022 MAINT 275 MR 522 529 008 MAINT 59A MR 530 539 010 540 541 002 GAP MAINT 598 MR 542 546 005 MAINT 289 WR 547 561 015 ASMSEP 191 WR 562 562 001 ASMSEP 194 WR 563 576 014 MAINT 29D WR 577 578 002 MAINT 39D WR 579 600 022 MAINT 49D WR 601 602 002 RSCS 191 MR 603 604 002 ASMSRSCS 191 MR 605 606 002 MAINT 29C MW 607 608 002 PVM 191 WR 609 610 002 AUTOLOG1 191 ME 611 611 001 OPERATOR 191 WR 612 612 001 OPERATNS 191 MR 613 652 040 OPERATNS 192 MR 653 676 024 TSTADMIN 191 MR 677 684 008 685 705 021 GAP TSTADMIN 398 MR 706 720 015 TSTADMIN 399 MR 721 740 020 TSTCAL 191 MR 741 743 003 TSTCAL 5FF MR 744 744 001 TSTCAL 5FD MR 745 745 001 TSTCAL 5FE MR 746 746 001 TSTCAL 5FC MR 747 747 001 TSTCAL 5FB MR 748 748 001 MAINT 091 RR 749 763 015 TSTDBM 5FF MR 764 764 001 TSTDBM 5FE ME 765 765 001 TSTDBM 5FD ME 766 766 001 TSTDBM 191 ME 767 770 004 TSTDBM 161 MR 771 771 001 TSTMAIL 151 MR 772 775 004 TSTMAIL 191 MR 776 783 008 784 794 011 GAP MAINT 33B MR 795 814 020 815 828 014 GAP MAINT 348 MR 829 829 001 MAINT 319 MR 830 830 001 MAINT 286 WR 831 844 014 MAINT 285 WR 845 858 014 MAINT 284 WR 859 859 001 MAINT 283 WE 860 861 002 BI NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 4 SER DEVTIPE OWNER D VADDR MODE START END LEN FLAGS SRY 3380 MAINT 29F WR 862 863 002 MAINT 49F WR 864 865 002 MAINT 39B WE 866 868 003 OPERATNS 291 WR 869 875 007 OPERATNS 391 WR 876 878 003 Q 191 MR 879 880 002 MAINT 300 RB 881 883 003 MAINT 320 WR 884 884 001 S12 3380 VMD1 1C7 RR 000 884 885 #ALIOC# 1C7 W 000 000 001 ISPVM 191 WR 001 002 002 ASMSRSRV 3C7 W 003 014 012 SQLDBA 191 W 015 026 012 SQLDEA 195 RR 027 042 016 SQLDBA 200 R 043 075 033 SQLDBA 201 R 076 084 009 SQLDBA 202 R 085 165 081 ASMSRSRV AC7 W 166 230 065 @TDSK@ 3C7 W 231 250 020 @DUMPT 3C7 W 251 278 028 @TEMPT 3C7 W 279 413 135 @PAGEJ 3C7 W 414 433 020 SQLAPDB1 300 R 434 449 016 450 450 001 GAP ISVMSP 1C7 MR 451 884 434 ALT 3380 TESTVS1 2D2 M 000 885 886 884 885 001 END OVERLAP SRAX 3380 VMD1 AC5 RE 000 884 885 #ALLOC# AC5 W 000 000 001 CABUSER1 191 MR 001 001 001 CABUSER1 591 MR 002 002 001 CABUSER1 592 MB 003 003 001 CABUSER2 591 MR 004 004 001 CABUSER2 592 MR 005 005 001 CABUSER2 191 MR 006 006 001 007 007 001 GAP NSMDA1 191 MR 008 008 001 NSMDA2 191 MR 009 009 001 NSMDA3 191 MR 010 010 001 NSMCA1 191 ME 011 011 001 NSMCA2 191 MR 012 012 001 NSMCA3 191 ME 013 013 001 NSUSER1 191 MR 014 014 001 NSUSER1 591 ME 015 015 001 NSUSER1 592 MR 016 016 001 NSUSER2 191 ME 017 017 001 NSUSRR2 591 MR 018 018 001 NSUSER2 592 MR 019 019 001 VMAP 191 MR 020 119 100 VMAP 192 ME 120 120 001 ASMS 291 MW 121 145 025 146 257 112 GAP USER NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 5 VOLSER DEVTYPE OWNERHD VADDR MODE START END LEN FLAGS VUSRAI 3380 SQLATDB1 400 R 258 267 010 SQLAPDB1 012 R 268 317 050 @TEMP AC5 W 318 567 250 ASMA 291 MW 568 592 025 ASMD 291 MW 593 627 035 EDTBPCAB 191 MR 628 629 002 630 884 255 GAP VUSRA1 3380 VMD1 AC2 RR 000 884 885 #ALLOC# AC2 if 000 000 001 SYSADMIN 191 ME 001 010 010 011 031 021 GAP NSCMAIL 191 MR 032 038 007 SFCAL 191 MR 039 040 002 NSCBATCH 191 MR 041 043 003 EDTPFPGL 191 MR 044 046 003 EDTSGPGL 191 MH 047 056 010 EDTSGPGL 193 MR 057 061 005 SYSADMIN 298 ME 062 089 028 SYSADMIN 398 MR 090 107 018 108 119 012 GAP ASMSRSRV A01 W 120 120 001 121 317 197 GAP NSCDBM 5FF MR 318 329 012 NSCDBM 5FE MR 330 341 012 NSCDBM 5FD MR 342 353 012 SFCAL 196 MB 354 391 038 SQLATDB1 421 R 392 405 014 SQLAPDB1 321 R 406 432 027 @PAGE AC2 W 433 452 020 453 466 014 GAP NSCMAIL 151 ME 467 470 004 NSCDBM 191 MR 471 474 004 NSCDBM 161 MR 475 478 004 NSCCAL 191 MR 479 480 002 NSCCAL 5FF MR 481 487 007 NSCCAL 5FE MR 488 494 007 NSCCAL 5FD ME 495 501 007 NSCCAL 5FC MR 502 508 007 NSCCAL 5FB MR 509 515 007 SYSADMIN 399 ME 516 535 020 536 560 025 GAP NSWGH 191 MR 561 566 006 ASOP1 191 ME 567 567 001 EDTSGSY1 191 MR 568 884 317 VUSRA2 3380 VMD1 AC6 RR 000 884 885 193 #ALLOC# AC6 W 000 000 001 CABADMIN 191 MR 001 001 001 002 118 117 GAP BSCS9080 191 MR 119 120 002 121 125 005 GAP CABDBM 5FC MR 126 149 024 CABDBM 5FF ME 150 173 024 CABDBM 5FE MR 174 197 024 NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 6 R DEVTIPE OWNERED VADDR MODE START END LEN FLAGS 2 3380 CABDBM 5FD MR 198 221 024 CABDBM 5FA MR 222 245 024 CABDBH 5P9 MR 246 269 024 CABDBM 5F7 ME 270 293 024 CABDBM 5PB MR 294 317 024 CABDBM 5F8 MR 318 341 024 342 363 022 GAP EDTCFCAB 191 WR 364 365 002 366 370 005 GAP EDTLKCAB 191 WR 371 371 001 EDTRTCAB 191 WR 372 373 002 EDTPFCAB 191 WB 374 377 004 CABDBM 161 MR 378 397 020 CABDBM 191 MR 398 405 008 SQLAPDB1 322 R 406 417 012 SQLAPDB1 323 R 418 423 006 SQLAPDB1 324 R 424 426 003 427 432 006 GAP @PAGES AC6 433 452 020 EDTMLCAB 191 MR 453 476 024 CABDBM 5F5 MR 477 500 024 CABDEM 5F4 ME 501 524 024 525 526 002 GAP EDTDSCAB 191 MR 527 528 002 529 533 005 GAP EDTMSCAB 191 WR 534 537 004 EDTPFPMK 191 WR 538 547 010 548 551 004 GAP NSCPCAB 199 RB 552 557 006 NSCPCAB 299 RR 558 564 007 565 567 003 GAP CABDBM 5F3 MR 568 591 024 CABDBM 5F2 ME 592 615 024 CABDBM 5F1 MR 616 639 024 CABDBM 5F0 ME 640 663 024 CABDBM 5EF MR 664 687 024 CABDBM 5F6 ME 688 711 024 712 779 068 GAP EDTCSCAB 191 ME 780 789 010 790 884 095 GAP 3 3380 VMD1 AD2 RR 000 884 885 *ALLOC# AD2 W 000 000 001 001 120 120 GAP NSVMC 191 MR 121 124 004 NSMLC 191 MR 125 126 002 127 128 002 GAP ASFIXIT 191 WR 129 129 001 NSALP 191 MR 130 130 001 EDTCFTST 191 MR 131 132 002 NSCCB 191 MR 133 134 002 NSFCC 592 MR 135 135 001 MJOLLY 191 MR 136 136 001 NSA1 191 WR 137 137 001 NSMBD 191 MG 138 143 006 USER NOPASS MAP-OF MINIDISKS 12:59:47 16MAR87 PAGE 7 VOLSER DEVTIPE OWNERED VADDR MODE START END LEN FLAGS VUSRA3 3380 NSCTF 191 MR 144 145 002 NSDHP 191 MR 146 147 002 TPLOS 191 ME 148 149 002 MJOLLI 192 MR 150 151 002 SITRMXXX 191 MR 152 152 001 SFSAS 191 WR 153 156 004 ISRS 191 WR 157 160 004 ISMPM 191 WR 161 164 004 ISMJM 191 MR 165 166 002 SFMEW 191 WR 167 170 004 PROFSADM 191 MR 171 174 004 NSJT 191 MR 175 177 003 NSCAM 191 ME 178 179 002 INVEST1 191 MR 180 180 001 NSJKM 191 ME 181 182 002 TPBET 191 MR 183 184 002 NSFSH 191 ME 185 189 005 190 190 001 GAP ASOP3 191 MR 191 191 001 NSJHO 191 MR 192 195 004 NSKAL 191 ME 196 197 002 NSFWE 191 MR 198 199 002 NSBBS 191 MR 200 201 002 NSRBO 191 MR 202 203 002 204 204 001 GAP NSHP 191 ME 205 208 004 NSKVR 191 MR 209 210 002 211 211 001 GAP NSJRW 191 ME 212 213 002 NSRSM 191 MR 214 215 002 NSPJD 191 MR 216 219 004 NSJRR 191 ME 220 221 002 NSHGS 191 MR 222 223 002 NSKJL 191 ME 224 225 002 NSDCD 191 MR 226 227 002 NSPMC 191 ME 228 229 002 DEFXXX 191 MR 230 230 001 NSBIH 191 MF 231 232 002 NSFH 191 MR 233 234 002 NSMLH 191 MF 235 236 002 NSVML 191 MR 237 238 002 NSKWZ 191 MR 239 240 002 NSJDH 191 MR 241 242 002 NSGSG 191 ME 243 244 002 NSMKB 191 MR 245 247 003 NSRCM 191 WE 248 249 002 NSKDS 191 MR 250 251 002 NSBKH 191 ME 252 256 005 NSPSS 191 MR 257 258 002 NSBJB 191 ME 259 260 002 SPCOM 191 MR 261 262 002 263 263 001 GAP NSXXX 191 WR 264 264 001 NSCSYS 191 WR 265 265 001 266 266 001 GAP USER NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 8 VOLSER DEVTYPE OWNERJD VADDR MODE START END LEN FLAGS VUSRA3 3380 ASDXXX 199 MR 267 267 001 VS1MAINT 191 MR 268 277 010 278 278 001 GAP MILOFF 191 WB 279 279 001 ASDSTATS 192 MR 280 280 001 NSABF 191 ME 281 282 002 NSTEM 191 MR 283 284 002 285 285 001 GAP ASOXX 191 MR 286 287 002 FOIXXX 191 WR 288 288 001 APNSAXXX 191 WR 289 289 001 NSCXX 191 MR 290 290 001 EXSECXIX 191 MR 291 291 001 CMFXXX 191 MR 292 292 001 OSVS1A 191 MW 293 293 001 NSJRV 191 MR 294 295 002 NSRSD 191 MR 296 297 002 NSWWD 191 MR 298 299 002 ISVLT 191 ME 300 301 002 NSRPO 191 MR 302 303 002 NSFBP 191 MR 304 305 002 NSADM 191 MR 306 307 002 NSSIK 191 MR 308 309 002 NSMJH 191 MR 310 311 002 NSAPK 191 ME 312 313 002 NSLRS 191 MR 314 315 002 NSPMJ 191 MG 316 317 002 SQLATDB1 422 R 318 318 001 SQLATDB1 423 R 319 324 006 SQLATDB1 424 R 325 327 003 SQLATDB1 425 R 328 330 003 331 382 052 GAP SQLAPDB1 325 R 383 432 050 @PAGE@ AD2 W 433 452 020 NSCSYS 299 MR 453 454 002 NSFEG 191 MR 455 458 004 * 459 462 004 GAP NSTAC 191 MR 463 464 002 NSMAS 191 ME 465 466 002 467 471 005 GAP NSCEC 191 MR 472 481 010 NSJEM 191 MR 482 491 010 NSPBT 191 MR 492 509 018 510 552 043 GAP ASMO 291 MW 553 567 015 NSJFC 191 MR 568 569 002 NSJS 191 MR 570 571 002 NSJFR 191 MR 572 573 002 NSMKS 191 MR 574 575 002 NSFEB 191 MR 576 577 002 NSEMM 191 MR 578 579 002 NSLJB 191 MR 580 581 002 NSPAB 191 ME 582 583 002 NSKAG 191 MR 584 585 002 TPSAN 191 MR 586 587 002 USER NOPASS MAP OF MINIDISKS 12:59:47 16MAR87 PAGE 9 VOLSER DEVTIPE OWNER ID VADDR MODE START END LEN FLAGS VUSRA3 3380 NSDMW 191 MR 588 589 002 NSRMS 191 MR 590 591 002 NSW 191 MR 592 593 002 NSAPR 191 MR 594 595 002 NSHS 191 MR 596 597 002 NSSPF 191 MR 598 600 003 601 601 001 GAP NSBEB 191 MR 602 603 002 NSJAL 191 MR 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JUS 3-5A SUME 3567 JOLLI TOJEL works LEVYFICHARD ,SEDM 75101 23102 WEST 01 GRACALPAUL 002 263 GRACASPAUL 004 ABUST TEROS JUIRI GIFTGENE whissex CHAWES 138.00 JEDRIASRODLRT NSJDY 63008 JN Jan JCUN CALLE NOESS WSPJC NOLAS SIEVENDEROL SKAJ SSLAW SSBAE NSCLF PUNCHISCHAISTINA NSJWL DESCRIBERY SSMUS NORDO NSCLG NECUR NSLVE NSCES NSWJR NS1AS Nade CANADI NS.11 Nobbe whit Vadeo MASSAULET OLNISNOV 016 ace JM222NOV JMIZZNOV JMP29N0V JME29NOV 1082960V 01N22NOV 0182210V CLN29NOV 31N2960V 20129NOV PRIZYROV WERZYNOV WB129ACV VMC29NOV V8029NOV PH29NOV 2023NOV EED29BOV 12829NOV 6222960V 02029NOV 0202910V BKS29NOV RKS2980V AGR29NOV GVL29NOV GVE29NOV 05829NOV 0202980V -- BLEI5NOV 02015NOV Enl5NOV REMIDROV AASISNOV Anal5ACV VMC15NOV VMCI5NOV PBI15NCV PEIL5ROV 6FB15NOV EFEISNOV **P15NOV *nel5hov 85815NOV 03R15AOV DOBTONOV JRF15NOV Darl560V J115NCV AGK15364 ASLJE SODENLANDA NSAJI PLRVCRANAONALE 83608 Re NSLLP POGRSHIURI NSWLO ASABD CrniaLYaridUn NSJAS SUISENJACK NOOHM NORJU NSPAD BANILIPATIY N3310 ChAALESSANDRR NSNAC Nodon NorD NSOSH ASKIC OGIERABEN NSJWA KOEALIDJAMES PRIZZNOV NOJOH HUNTORNES ... 106000 - ..... ...... AVENUE COD SHOOMEDICK 13JAV VELLEEJING CADE QUANNMARY 13361 isdad 156AL DABLGARGORY 00000 1111111 3 .... 0000000 000200500 ... at J UU 55 " " 1. 5.00 at UNCLASE .) UU 03513955 " -- " -- we , JU 05205555 -- ... " NA is / UU - " ... at wh we - L - 00 50 - ** **** -- -- J 00 52 - -- :- ... ... 00 LL 1000000 535555555 - No 00000 5005565 ... is hi 16:47:15 101 INVESIT - 5131.13 at 00000 050000000 in 0000000 555505555 1.1. -- LL UU 00 10 is " NN UU JU 00555555 is & AN in - - 00 UV 35555555 -- in AN NA 00 JU 50 -- 1SC WORKING -- -- A - Name DD DL 00 00 55 " A NNA in is 00 UU ,, 55 " -- .... 0000000 000000055 1....... 50 N 00000 5553555 10-22-93 TOP SEP RET O U.S. Department of Justice Civil Division Deputy Assistant Attorney General Washington, D.C. 20530 October 26, 1993 BY MESSENGER Alan B. Morrison, Esq. Michael E. Tankersley, Esq. Public Citizen Litigation Group Suite 700 2000 P Street, N.W. Washington, D.C. 20036 Re: Armstrong V. Executive Office of the President -- Settlement Discussions (F.R. Evi. 408) Dear Alan and Michael: Pursuant to the settlement meeting among the parties held last Monday, October 18, 1993, this constitutes our further settlement proposal. My apologies for being unable to deliver this package earlier in the day today. A. EOP Agency Component Recordkeeping Guidance. As discussed at our settlement meeting, key agency components of the EOP have proceeded along the lines of a "bottom-up" approach, i.e., drafting recordkeeping guidance that would be approved by the Archivist but would be issued independently of whatever draft guidance is ultimately contemplated for issuance by the Archivist as to the rest of the government. The drafts contemplate ultimate implementation of electronic recordkeeping but may also include, depending on the component, interim guidance for use until such recordkeeping is in place. Pursuant to our discussions, and in fulfillment of paragraph 2 of the Stipulation of the parties filed on September 30, 1993, I have attached at Tab A drafts of e-mail recordkeeping guidance from the following EOP agency components: National Security Council, Office of Administration, Office of Management and Budget, Office of Science and Technology Policy, and the Office of the United States Trade Representative. Included within Tab A are proposals from both the NSC and OSTP on how they propose to separate presidential and federal records. Please note the following about the drafts. First, in the case of the Office of Administration's draft "Proposed OA Record Management System for Management of Records Created Using Alan B. Morrison, Esq. Michael E. Tankersley, Esq. October 26, 1993 Page 2 Electronic Mail, II the document includes reference to proposed dates only because completion of discrete items are in some cases dependent on outside contract support and feasibility of technical proposals. Since these limit OA's ability to control any prescribed deadlines, the dates are to be regarded as benchmarks to which the administration is committed. More generally, as we previously stated, the drafts of recordkeeping guidance being provided to you, including discussions of future recordkeeping systems, have been given to plaintiffs for the purpose of furthering settlement, and are not intended to bind defendants to a position in the litigation on any and all matters contained therein. B. NSC Presidential/Federal Guidance. Given the focus on the NSC in this litigation, the NSC's proposed breakdown of presidential and federal records may bear explanation. The NSC's proposal for distinguishing which records will be treated as federal and which will be treated as Presidential is based on principled guidelines and provides intelligible rules capable of practical implementation. It will result in the federal designation of as many records as possible, consistent with proper NSC operations and the policies of the Presidential Records Act. The proposal will designate a far larger percentage of the NSC's records as federal than the current guidelines do. The following categories of records now treated as Presidential will be treated as federal: Presidential Determinations, Presidential Messages and Proclamations, OMB Referrals, Aircraft Requests, Agreements, Foreign Travel Requests, and Approvals of Significant Military Exercises. The proposal starts with two basic rules: (1) records originating from or disseminated outside of the White House will be treated as federal, and (2) internal documents most inextricably related to advising and assisting the President -- those to or from the President, the APNSA and the DAPNSA -- will be treated as Presidential. Intra-staff communications related to Presidential records or NSC policy documents -- interagency meetings of the NSC or its subgroups and Presidential Directives -- will be treated as Presidential Records. Intra-staff records related to all other federal record categories will be treated as federal. Alan B. Morrison, Esq. Michael E. Tankersley, Esq. October 26, 1993 Page 3 The proposal will enable the President to control access to the most sensitive NSC records upon a change of administrations. It will also avoid the burdens of processing and the costs and risks of litigation that would occur if such records (which are largely classified and, thus, rarely subject to disclosure under FOIA) were treated as federal for the purposes of the FOIA. C. User Directories. In furtherance of settlement of the FOIA portion of the lawsuit, you have requested that we provide user directories for the Reagan-era NSC and EOP/OA PROFS backup tapes, showing the names and userids of people with notelog storage areas for the dates November 22, 1986, February 28, 1987, and January 7, 1989 (only the latter for EOP/OA). I can respond as follows: 1. The EOP/OA user directory for the January 7, 1989 tape is attached at Tab B.1. 2. With respect to the NSC backup tapes for 1986 and 1987, it appears that the systems backups necessary to provide this information for the 1986 and 1987 dates were never saved. However, I am informed that defendants already produced to you a list of all users, with userids, authorized to create calendars or documents on the system for those dates. Because this listing may not have included every userid or user capable of sending a note, we here supplement it with a complete listing of all userids for October 19, 1986, and March 16, 1987 (see attached at Tab B.2 and B.3). This will provide you with all the information we have from the tapes themselves on this score. 3. For the NSC January 7, 1989 backup tape, we are presently in a position to provide userids and users authorized to create calendars or view documents (see Tab B.4). We are, however, continuing to consult with staff at WHCA on the matter of getting to you a complete user directory. Unfortunately, key personnel at WHCA are away this week. We intend to get back to you as soon as possible early next week. D. Other Matters We have reviewed carefully the materials you provided to us (Michael's letter to Jason Baron dated Oct. 21, 1993), for examples of more acceptable definitions of "record" status. Frankly, we are somewhat confused by the excerpts since the definitions they contain do not appear to differ from the statutory definition, from Alan B. Morrison, Esq. Michael E. Tankersley, Esq. October 26, 1993 Page 4 NARA's definition in existing regulations, or from the definition in the draft guidance NARA provided last week. To the extent that your materials contain details that describe the desirable features of an electronic recordkeeping system or contain language that expressly recognizes the transient nature of electronic communications and therefore the need to ensure that federal employees are aware of recordkeeping obligations, we may be able to include similar provisions in the next draft of EOP agency guidance, and would certainly hope to discuss such matters further with you in ongoing settlement discussions. We did not, however, have sufficient time to analyze which provisions might be appropriate for inclusion in today's drafts in light of the specific operations and responsibilities of each EOP component. I look forward to our next meeting scheduled for tomorrow at 11:00 a.m. We have cleared into the Main Justice building the same individuals present at the first meeting. Sincerely yours, Mark Mark I. Levy Deputy Assistant Attorney General Enclosures