Oak Ridge Office

[SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
3](#__RefHeading___Toc129672266)

[C.1. Introduction 3](#c.1.-introduction)

[C.2. Site/Facility Descriptions 3](#__RefHeading___Toc129672268)

[(a) Oak Ridge National Laboratory (ORNL)
4](#a-oak-ridge-national-laboratory-ornl)

[(b) East Tennessee Technology Park (ETTP)
4](#b-east-tennessee-technology-park-ettp)

[(c) Federal Building Complex 5](#c-federal-building-complex)

[C.3. Scope of Services 6](#c.3.-scope-of-services)

[(a) General 6](#a-general)

[(b) Personnel Security Program 7](#b-personnel-security-program)

[(c) Information Security 14](#__RefHeading___Toc129672275)

[ORO Section C Attachment 1 18](#__RefHeading___Toc129672276)

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[]{#__RefHeading___Toc129672266 .anchor}**SECTION C -
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT\
**

**Oak Ridge Office**

# C.1. Introduction

> The U. S. Department of Energy (DOE) Oak Ridge Office (ORO) began with
> its major role in the production of enriched uranium for the Manhattan
> Project during World War II. ORO has expanded beyond its history to
> very diverse responsibilities involving major programs in science,
> environmental management, nuclear fuel supply, and national security.
> Most of ORO's programs are in Oak Ridge, Tennessee at three major
> facilities located on the 33,750-acre Oak Ridge Reservation in
> Anderson and Roane counties. These facilities are the Oak Ridge
> National Laboratory (ORNL) currently managed by a Management and
> Operating (M&O) contractor, the UT-Battelle, LLC, (UT-Battelle) with
> more than 3,800 employees; the East Tennessee Technology Park (ETTP)
> managed by an Environmental Management Closure (EMC) contractor, the
> Bechtel-Jacobs Company, LLC (Bechtel-Jacobs) with a staff of 1250 and
> approximately 1850 subcontractor employees and the Oak Ridge Institute
> for Science and Education (ORISE) operated by the Oak Ridge Associated
> Universities (ORAU) with more than 750 employees. ORO site/facility
> descriptions are in Subsection C.2.
>
> []{.mark}
>
> In addition to its local responsibilities, the DOE ORO, in partnership
> with the DOE Chicago Office, operates the DOE Office of Science
> Integrated Support Center (ISC). The ISC is a virtual organization
> comprised of joint capabilities for providing administrative,
> business, and technical services in support of the entire Office of
> Science complex. The support provided is based on requirements
> identified by specific Office of Science offices. Additional
> information on the Office of Science ISC may be obtained at
> http://science.doe.gov/.
>
> The DOE ORO is acquiring an array of site-wide administrative support
> services to provide support in accomplishing its security management
> responsibilities in the areas of Information and Personnel Security.
> ORO's management of its safeguards and security programs is critical
> to national defense and requires fully qualified personnel to
> implement security programs that protect its staff, information,
> technology, facilities, and the public in accordance with all
> applicable Federal, state and local statutes, regulations and DOE and
> ORO directives as noted in Section C. Attachment 1.
>
> The staff of the Oak Ridge Office of Assistant Manager for Security
> and Emergency Management (AMSEM) manages the ORO security programs.
> This staff is located in the Federal Building which is described in
> Subsection C.2.

[]{#__RefHeading___Toc129672268 .anchor}**C.2. Site/Facility
Descriptions**

> To support the current efforts of the ORO, the Contractor shall
> provide the Information and Personnel Security services described in
> this statement of work at the 2714 Complex, ETTP and ORNL. Because of
> the nature of the ORO support to the ISC, which is described in
> Subsection C.1, future support efforts may require the Contractor to
> provide the same services described in this statement of work at other
> sites/facilities or DOE Offices that ORO supports.

## (a) Oak Ridge National Laboratory (ORNL)

> ORNL is a research and development facility located on the 33,750 acre
> Oak Ridge Reservation and occupies approximately 300 buildings,
> totaling more than 3 million square feet of gross building area.
> UT-Battelle is the M&O contractor for ORNL which has approximately
> 3,800 employees and 3,000 guest researchers who spend two weeks or
> longer each year in Oak Ridge.
>
> The Science Programs at the ORNL focus on basic and applied research
> to advance the nation\'s energy resources, environmental quality,
> scientific knowledge, and contribute to science education and national
> economic competitiveness. The ORNL also performs work for non-DOE
> sponsors when such activities complement DOE missions and address
> important national or international issues.
>
> The number of guest researchers is expected to increase by at least
> 2000 beginning in 2006 after the completion of the Spallation Neutron
> Source (SNS) which is an accelerator-based neutron source being built
> in Oak Ridge, Tennessee. The SNS is a one-of-a-kind facility that will
> provide the most intense pulsed neutron beams in the world for
> scientific research and industrial development.

## (b) East Tennessee Technology Park (ETTP)

> The ETTP totals approximately 1,500 acres and is located approximately
> 13 miles southwest of downtown Oak Ridge, Tennessee. Bechtel-Jacobs is
> the EMC contractor with approximately 1250 employees and 1850
> subcontractors.
>
> The ETTP site is a compilation of facilities established by the
> Manhattan Project during World War II. The site\'s original mission
> was to enrich uranium in the uranium 235 isotope for use in atomic
> weapons and subsequently for use in the commercial nuclear power
> industry. The plant was permanently shut down in 1996. It is now a
> center for environmental technology, waste management, technical
> support services, research and development and is undergoing a
> reindustrialization effort. Reindustrialization focuses on restoration
> of the environment, decontamination and decommissioning of the
> facilities, and management of legacy wastes. The goal of
> reindustrialization efforts is to create a self-sustaining commercial
> industrial park known as the Heritage Center with no further DOE
> involvement. As the goal of reindustrialization is attained; the
> support required under this contract at ETTP will diminish.

## (c) Federal Building Complex

> The Federal Building Complex currently consists of multiple structures
> housing approximately 450 Federal employees and support contractors.
> The Complex is managed and operated by the ORO. The total complex
> comprises approximately 33 acres of land located throughout the City
> of Oak Ridge, Tennessee. Currently, the work identified in this
> statement of work for the Federal Building Complex will be provided in
> the Federal Building and Building G of the 2714 Complex.
>
> \(1\) Federal Building:
>
> This five-story building, located at 200 Administration Road, Oak
> Ridge, TN, consists of 11 acres and houses ORO management as well as
> the majority of the matrix support organizations for ORO. The facility
> is primarily a Property Protection Area; however, several Limited
> Security Islands/Areas are contained therein. The facility also
> contains the Oak Ridge Emergency Operations Center which is the
> 24-hour emergency center for ORO.
>
> \(2\) 2714 Complex:
>
> This single story facility, located at 250 Laboratory Road, Oak Ridge,
> TN, consists of six connected buildings on 12 acres and houses Federal
> and contractor staff including the headquarters of the Federal
> Building Complex Protective Force and Security Services contractor.
> The majority of the Complex is designated as a Property Protection
> Area, but it also contains two Limited Security Areas. The Community
> Reuse Organization of East Tennessee (CROET) is also located in this
> facility.
>
> \(3\) 1916 T-2/T-3 Buildings:
>
> This 6.5 acre warehouse facility located at 235 Brisbane Road, Oak
> Ridge, TN, is a Property Protection Area currently housing the ORO
> stores (supply) facility, furniture warehouse, and offices for
> material handlers. T-3 is a single story brick structure located
> across from T-2.
>
> \(4\) 115 Union Valley Road:
>
> This leased building contains almost 8,600 square feet with a Limited
> Area currently occupied by Office of Inspector General staff.
>
> \(5\) Midway and Turnpike Gatehouses:
>
> These two World-War II era gatehouses are designated as historical
> buildings and are used as unclassified meeting rooms.
>
> **(d) Oak Ridge Institute for Science and Education (ORISE)**
>
> ORISE is a DOE facility with staff focusing on scientific initiatives
> to research health risks from occupational hazards, assess
> environmental cleanup, respond to radiation medical emergencies,
> support national security and emergency preparedness, and educate the
> next generation of scientists. ORISE and its programs are operated by
> the ORAU with more than 750 employees. ORAU is a multi-university
> consortium of 91 doctoral-granting colleges and universities. The ORAU
> administer fellowships, internships, and research participation from
> undergraduate to postdoctoral levels; train workers and organizations
> in topics related to environment, safety, health, radiation
> protection, hazardous materials handling, crisis communications, and
> terrorist events involving weapons of mass destruction; coordinate
> resources for training and human resource management as well as peer
> and merit review of research proposals; and conduct environmental
> surveys to verify that decontaminated sites have been cleaned up to
> Federal standards.

# C.3. Scope of Services

## (a) General

> The Contractor shall provide services to implement and/or administer a
> DOE/ORO policy driven security program for the ORO including
> conducting periodic self-assessments and budget planning support. The
> Contractor shall comply with all applicable Federal, state and local
> statutes, regulations and DOE and ORO directives as noted in Section
> C. Attachment 1. Self assessments by the Contractor shall be conducted
> in accordance with DOE Order 470.4, *Safeguards and Security Program*
> and DOE Manual 470.4-1, *Safeguards and Security Program Planning and
> Management*. Budget planning is also included in DOE directives with
> additional guidance provided by DOE headquarters and ORO through
> Program Execution Guidance documents, as required. The work described
> in this statement of work shall be provided at the ORNL, ETTP, and the
> 2714 Complex.
>
> The nature of the coordination required with UT-Battelle,
> Bechtel-Jacobs and the Protective Force and Security Services
> contractor or any successor contractors necessitates the establishment
> of a process to accomplish the statement of work. Daily communication
> and coordination with representatives at each site/facility and the
> Protective Force and Security Services contractor are critical
> elements for the Contractor's success in executing the statement of
> work.
>
> The Contractor shall establish and/or maintain an acceptable quality
> assurance system in accordance with the clause in Section H entitled,
> "ORO H55 Quality Assurance System," and apply Integrated Safeguards
> and Security Management principles (ISSM) and Integrated Safety
> Management System (ISMS) principles in accordance with the applicable
> directives identified in Section C, Attachment 1 and the clause in
> Section H entitled, "Environment, Health, and Safety Plan
> (Government-Owned or Leased Facilities).

##  (b) Personnel Security Program

> **(1) Access Authorization Administrative and Coordination Support**
>
> **Overview**
>
> The Contractor shall provide administrative and coordination support
> services to ORNL and ETTP for processing access authorizations for the
> ORO Personnel Security Program. The DOE Personnel Security Program was
> established by 10 Code of Federal Regulations (CFR) Part 710, Subpart
> A, *Criteria and Procedures for Determining Eligibility for Access to
> Classified Matter or Special Nuclear Material* with additional
> requirements in DOE Order 470.4, *Safeguards and Security Program*,
> DOE Manual 470.4-5, *Personnel Security*, and DOE N 206.3, *Personal
> Identity Verification.* The Contractor shall provide access
> authorization administrative and coordination support functions for
> UT-Battelle or its successor contractor and Bechtel-Jacobs or its
> successor contractor and other contractors as necessary in support of
> the ORO Personnel Security Program ensuring the seamless continuation
> of processes and contract requirements.
>
> **The effort to be provided at the ETTP and ORNL, includes, but is not
> limited to the following:**

(i) Provide administrative support to Bechtel-Jacobs or its successor
    contractor at the ETTP and UT-Battelle or its successor contractor
    at ORNL in processing access authorization requests and querying
    database records of access authorizations processed and granted for
    its employees, subcontractors and other contractor employees.

> \(ii\) Review for completeness the Standard Form 195s (or its site
> specific version) "Request for DOE Access Authorization and Security
> Clearance Justification" forms.
>
> \(iii\) Coordinate the completion of a paper copy or an electronically
> prepared Standard Form 86 "Questionnaire for Nuclear Security
> Positions" with the individual requiring an access authorization. The
> Contractor shall coordinate the required temporary access to the
> \"Applicant User Interface\" database for completing the electronic
> Standard Form 86.
>
> \(iv\) Verify the Standard Form 86 is completed, fingerprint the
> individual requiring a clearance, include the fingerprint record with
> the Standard Form 86 package and associated documents, to include
> documentation required under HSPD-12 (as directed by ORO Personnel
> Security) and forward all required access authorization documentation
> to the ORO Personnel Security office located in the Federal Building
> for continued processing.
>
> \(v\) Maintain all clearance related records required by ORO Personnel
> Security. Update and maintain an automated access authorization
> database which shall reflect all individuals at the ETTP and ORNL who
> are/were granted a clearance. The system shall contain the employee's
> name, DOE file number, and the date the Contractor was notified by DOE
> that the employee's access authorization was granted, reinstated,
> extended, transferred, or terminated.
>
> \(vi\) Upon request by ORO Personnel Security, schedule appointments
> for ORO Personnel Security interviews with individuals requiring an
> access authorization.
>
> **(2) Badge Fabrication and Administration**
>
> **Overview**
>
> Security badges must be issued to, and worn by, all individuals
> authorized access to DOE Federal and contractor operated facilities
> which have Safeguards and Security interests, and/or security areas,
> or have access to classified information or materials. The estimated
> number of badges fabricated each year for ORO facilities is 33,600.
>
> Badges are fabricated according to specific requirements for the areas
> to be accessed. The Contractor shall provide support to the Federal
> staff and its support contractors, UT-Battelle and ORAU or any
> successor contractors at the ORNL and Bechtel-Jacobs or its successor
> contractor at the ETTP in the badge fabrication and administration
> process in accordance with DOE Order 470.4, *Safeguards and Security
> Program*, DOE Notice 206.3, *Personal Identity Verification*, and DOE
> Manual 470.4-2, *Physical Protection*, Chapter XV *DOE Badge Program.*
> The Contractor shall fabricate badges with Government furnished
> equipment to government furnished specifications. These specifications
> are controlled as "Official Use Only" and will be provided to the
> Contractor upon award. Badge fabrication functions for Federal staff
> and its support contractors are accomplished at the 2714 Complex.
> Badge fabrication and tracking functions for ORNL and ORAU will be
> provided at ORNL and badge fabrication and tracking functions for ETTP
> will be provided at ETTP.
>
> The effort identified below is to be provided at 1) the 2714 Complex
> for Federal staff and its support contractors 2) at the ETTP for
> Bechtel-Jacobs employees and subcontractors or its successor
> contractor and subcontractors 3) at the ORNL for UT-Battelle and ORAU
> employees and subcontractors or any successor contractors or
> subcontractors.
>
> **The effort includes, but is not limited to the following**:
>
> \(i\) Provide badging support (including document preparation,
> fingerprinting, badge preparation, enrollment in the site badge reader
> system and issuance of badges) and citizenship verification for all
> individuals authorized access to ORO sites/facilities.
>
> \(ii\) Prior to issuing badges, conduct the appropriate security
> briefing and verify that a Standard Form 312, "Classified Information
> Nondisclosure Agreement" has been properly completed and signed.
>
> \(iii\) Update the central Integrated Briefing/Badging Database
> described in Subsection C.3 (b) (3) **Safeguards and Security
> Awareness** depicting imaging/enrollment records and all other
> relevant data. Document when clearances are terminated and badges are
> retrieved. Notify the designated ORNL, ORISE and ETTP contractor
> representatives when access authorizations are terminated.
>
> []{.mark}
>
> \(iv\) Maintain badge requests forms and an inventory for all issued
> badges including temporary and visitor badges.

(v) Notify all ORO, ETTP and ORNL badge offices and the ORO Operations
    Center upon identification/notification of a lost/stolen badge.
    Maintain all records associated with lost/stolen badges. Issue a
    temporary badge to authorized individuals who have lost or forgotten
    their badge.

> **(3) Safeguards and Security Awareness**
>
> **Overview**
>
> The objective of the Safeguards and Security Awareness Programs is to
> inform individuals of their safeguards and security responsibilities
> and to promote continuing awareness of good security practices. A
> Safeguards and Security Awareness Program is required at each DOE site
> having certain security areas, classified matter, and/or special
> nuclear materials. These programs are designed to meet site-specific
> needs and DOE requirements to ensure individuals with access to
> classified information, special nuclear materials, and/or unescorted
> access to certain DOE areas receive appropriate security briefings and
> complete applicable documentation. Additionally, supplementary
> awareness activities are conducted to educate employees of their
> responsibilities for protecting safeguards and security interests.
>
> The Contractor shall provide support to the Federal staff and ORNL M&O
> and ETTP EMC contractors in administering an effective Safeguards and
> Security Awareness program compliant with applicable directives. The
> requirements for implementation of the Safeguards and Security
> Awareness Program are identified in DOE Order 470.4, *Safeguards and
> Security Program* and DOE Manual 470.4-1, *Safeguards and Security
> Program Planning and Management.*
>
> Initial, comprehensive, refresher, termination, and other security
> related briefings identified at (ii) below requires this effort to be
> provided/conducted at 1) the 2714 Complex for Federal staff and its
> support contractors 2) at the ETTP for Bechtel-Jacobs or its successor
> contractor employees and subcontractors 3) at the ORNL for UT-Battelle
> or its successor contractor employees or subcontractors.
>
> **The effort includes, but is not limited to the following:**
>
> \(i\) Design and develop safeguards and security awareness activities
> (e.g., posters, security bulletins, etc.), to educate cleared and
> uncleared individuals of their safeguards and security
> responsibilities.
>
> \(ii\) Develop and conduct initial, comprehensive, refresher,
> termination, and other security related briefings for all cleared and,
> where appropriate, uncleared individuals, and complete required
> documentation for each briefing (e.g., Briefing Attendance Record (BAR
> form), Classified Information Non-disclosure Agreement, Standard Form
> 312, etc). Initial briefings shall be conducted for individuals who
> receive a DOE security badge and before they assume their duties.
> Comprehensive briefings shall be conducted for individuals receiving a
> clearance and before receiving initial access to classified matter or
> special nuclear material. Refresher briefings for individuals with
> clearances shall be conducted annually. Termination briefings are
> required when an access authorization is terminated. All briefings
> require travel to badging locations at either ETTP, ORNL, or the 2714
> Complex. These briefings may be scheduled for, and conducted in,
> groups.
>
> \(iii\) With the review and approval of the DOE Safeguards and
> Security Awareness program manager, develop and maintain a
> comprehensive and integrated electronic database (Integrated
> Briefing/Badging Database), with the capability to retrieve data and
> generate periodic reports, that shall be used to document, track, and
> monitor the issuance of security badges, security briefings, execution
> of Standard Form 312s, "Classified Information Nondisclosure
> Agreement" (including the maintenance of an electronic copy of that
> document in the database). Update database depicting
> imaging/enrollment records and all other relevant data.
>
> \(iv\) Provide support to the Federal staff and ORNL M&O and ETTP EMC
> contractors in developing formal, approved procedures that document
> the Safeguards and Security Awareness Program requirements.
>
> (**4) Human Reliability Program (HRP)**
>
> **Overview**
>
> The HRP established by 10 CFR part 712 protects national security
> through continuous evaluation of individuals working in positions
> afforded unescorted access to certain materials, facilities, and
> programs. The HRP seeks to identify workers who may present security
> and safety reliability concerns because of impaired judgment caused by
> substance abuse, mental/personality disorders, physical conditions, or
> other circumstances. The estimated number of participants in the ORO
> HRP on an annual basis is 150. This number includes approximately
> 30-50 ORNL site M&O participants and 80-100 Protective Force and
> Security Services contractor positions that support ORO and ORNL.
> Approximately, one third of the Protective Force and Security Services
> contractor positions are management/program support and two-thirds are
> ORNL Protective Force uniformed officers.
>
> General certification requirements for HRP positions include, 1) a DOE
> "Q" access authorization; 2) annual submission of the "Questionnaire
> for National Security Positions" Part II; 3) signed HRP releases,
> acknowledgements and waivers; 4) completion of initial and annual HRP
> instruction; 5) an initial and annual random test for illegal drugs
> (not to exceed 12 months from the date of the previous drug test) 6)
> an initial and random alcohol test, eight-hour abstinence rule for
> alcohol (individuals performing nuclear explosive duties and those in
> other specified HRP positions are prohibited from consuming alcohol
> for eight hours preceding scheduled work.); 7) initial and annual
> supervisory reviews; 8) medical assessment (including psychological
> interview and evaluation); 9) management evaluation; 10) DOE security
> review; and 11) successful completion of a counterintelligence
> evaluation which includes a counterintelligence polygraph examination
> in accordance with 10 CFR 709, *Polygraph Examination Regulations* and
> any subsequent revisions.
>
> The ORO Manager is the Certifying Official for those HRP positions
> under the purview of the ORO. The ORO AMSEM is responsible for the
> oversight and conduct of the HRP.
>
> The Contractor shall support the HRP in accordance with DOE Order
> 470.4, *Safeguards and Security Program*, DOE Manual 470.4-5,
> *Personnel Security*, Title 10 CFR 712 -- *Human Reliability Program*
> (or successor Orders/Manuals), and other previously noted or listed
> applicable regulations, orders/manuals, or policies and procedures by
> serving as a central control and coordination point for database
> management, random drug and alcohol tests selection, documentation of
> removals from the HRP and reinstatements, form processing and record
> filing for approximately 150 participants.
>
> **The effort includes, but is not limited to the following:**
>
> \(i\) Maintain the HRP database record of an estimated 150 HRP
> participants to include status of and/or schedule for: dates of drug
> and alcohol testing initial, annual, and random testing (not to exceed
> 12 months from the date of the previous tests); medical assessments,
> psychological examinations (including the MMPI-II psychological
> inventory questionnaire and interview results); Counterintelligence
> evaluations, including approval dates involving the polygraph program;
> the initial and annual HRP instruction; and management evaluations.

(ii) Upon initial designation and on an annual basis, verify "Q" access
     authorization for an estimated 150 HRP participants for the ORO
     statement of work.

> \(iii\) Notify UT-Battelle's, or its successor contractor's, medical
> department to schedule medical examinations and drug and alcohol
> testing for its M&O employees, subcontractor and any other designated
> participants. Notifications for estimated 30-50 participants will be
> required on an annual basis.
>
> \(iv\) Notify the Protective Force and Security Services contractor
> HRP contact to schedule participants for medical examinations.
> Scheduling of approximately 80-100 participants will be required on an
> annual basis. Medical examinations and psychological interviews and
> testing will be the responsibility of the Protective Force and
> Security Services contractor.
>
> \(v\) Verify that HRP packages are complete and all relevant
> information is listed in the HRP database for tracking before
> forwarding to DOE to continue processing. Verify the timely annual
> submission of the "Questionnaire for National Security Positions" Part
> II. Verify that HRP releases, acknowledgements and waivers are
> appropriately signed. Reviews of approximately 150 HRP packages shall
> be required on an annual basis.
>
> \(vi\) Notify the Office of Counterintelligence of new polygraph
> candidates and request updated polygraph examinations for an estimated
> 150 participants as required. Provide HRP participants requiring a
> polygraph examination with the notification letter for the
> participants\' signature for inclusion in their HRP file,
> instructions, and a copy of the appropriate directive governing
> polygraphs per 10 CFR 709 *Polygraph Examination Regulations.* Track
> completion dates of polygraphs and upon receipt, make the appropriate
> notations to the documents, and file the Counterintelligence letter of
> approval for the Counterintelligence evaluations in the participants\'
> HRP file.
>
> HRP records are protected by the Privacy Act and managed as sensitive
> information. Medical and psychological records shall be stored and
> maintained in accordance with the Privacy Act, 5 United States Code
> 552a and DOE implementing regulations in 10 CFR Part 1008 and the 10
> CFR 712 by the medical professional. Drug and alcohol testing records
> shall be maintained by the Contractor performing this scope of work.
>
> **(5) Drug and Alcohol Testing in Support of the Human Reliability
> Program**
>
> **Overview**
>
> The HRP program includes a requirement for HRP designated individuals
> to participate in initial drug and alcohol testing for certification.
> Subsequent random, unannounced drug and alcohol testing is also
> required at least once in every twelve-month period (not to exceed 12
> months from the date of their previous test). Additional testing may
> be required in for cause instances.
>
> The Contractor shall manage and conduct drug and alcohol testing for
> the Protective Force and Security Services contractor HRP participants
> and provide support to the UT-Battelle or its successor contractor in
> its coordination and documentation of drug and alcohol testing in
> accordance with the requirements of the 10 CFR 707 *Workplace
> Substance Abuse Programs At DOE Sites*, and 49 CFR 40 *Procedures For
> Transportation Workplace Drug And Alcohol Testing Program,*
> specifically those parts applicable to alcohol testing. The estimated
> number of participants in the ORO HRP on an annual basis is 150. This
> number includes approximately 30-50 ORNL site M&O participants and
> 80-100 Protective Force and Security Services contractor participants
> that support ORNL. Approximately, one third of the Protective Force
> and Security Services contractor participants are management/program
> support and two-thirds are ORNL Protective Force uniformed officers.
>
> The Contractor shall provide program administrative support and serve
> as a central coordinating point for HRP data base management, random
> drug and alcohol tests selection, form processing and record filing
> for all HRP participants and conduct drug and alcohol testing for the
> 80-100 Protective Force and Security Services contractor HRP
> participants.
>
> Drug and alcohol testing records and associated records are protected
> by the Privacy Act and must be handled appropriately and any
> documentation dealing with these areas managed as sensitive
> information.
>
> **The effort includes, but is not limited to the following:**
>
> \(i\) Maintain the HRP database which includes among other types of
> data for this program the dates of drug and alcohol testing for an
> estimated 150 HRP participants.
>
> \(ii\) Administer the drug and alcohol testing random selection and
> notification process for an estimated 150 HRP participants annually.
> This includes the tracking of the 2 hour response time limit
> requirement upon notification of the participant. The Contractor will
> track the time the employee was notified of the test and the time of
> arrival for testing to verify the 2 hour Federal requirement is met.
>
> \(iii\) Notify the designated ORNL HRP coordinator to schedule drug
> and alcohol testing for an estimated 150 participants annually.
>
> \(iv\) Notify ORNL M&O medical department to schedule drug and alcohol
> testing for estimated 30-50 UT-Battelle or its successor contractor
> participants annually.
>
> \(v\) Conduct drug and alcohol testing for an estimated 80-100
> Protective Force and Security Services contractor HRP participants
> annually.

[]{#__RefHeading___Toc129672275 .anchor}**(c) Information Security**

> The work described in this statement of work for Information Security
> shall be provided at the ETTP in support of the ORO AMSEM staff in
> administering an effective Information Security Program by providing
> support to Bechtel-Jacobs or its successor contractor.
>
> (**1) Incidents of Security Concern (IOSC)**
>
> **Overview**
>
> The IOSC program is a security program designed to ensure the timely
> identification, notification, inquiry, and resolution and reporting of
> incidents of security concern. The requirements for implementation of
> the IOSC program are identified in DOE Order 470.4, *Safeguards and
> Security Program* and DOE Manual 470.4-1 *Safeguards and Security
> Program Planning and Management* Part II Section N *Incidents of
> Security Concern.* The Contractor shall provide support to
> Bechtel-Jacobs or its successor contractor at ETTP in administering an
> IOSC program compliant with all applicable directives.
>
> **The work includes, but is not limited to the following:**

####  (i) Conduct inquiries and compile reports concerning security incidents relating to the loss or compromise of classified matter.

> \(ii\) Provide support to Bechtel-Jacobs or its successor contractor
> at the ETTP in the administration of a security infraction program,
> including the documentation of potential security infractions.
>
> **(2) Operations Security (OPSEC)**
>
> **Overview**
>
> Operations Security (OPSEC) is an analytic process used to protect
> information that is generally unclassified concerning DOE intentions
> and capabilities, by identifying, controlling, and protecting
> indicators associated with planning processes or operations. OPSEC
> supplements other security disciplines. The requirements for
> implementation of the OPSEC Program are identified in DOE Order 470.4
> *Safeguards and Security Program* and DOE Manual 470.4-4, *Information
> Security* which establishes policies, responsibilities, and
> authorities for implementing and sustaining the DOE OPSEC Program.
>
> The Contractor shall provide support to Bechtel-Jacobs or its
> successor contractor at ETTP in administering an OPSEC program
> compliant with all applicable directives.
>
> **The effort includes, but is not limited to the following:**
>
> \(i\) Provide support by participating in OPSEC working groups to
> discuss OPSEC program priorities.
>
> \(ii\) Provide support by participating in periodic OPSEC assessments
> to identify vulnerabilities. Team size and membership are established
> based on the activity to be reviewed with members cleared to the
> classification level of the subject assessment. Teams are formed for
> the duration of an assessment and report results with recommended
> countermeasures to the OPSEC point of contact.
>
> \(iii\) Provide support by participating in the development of OPSEC
> plans that serve as the official planning document for the OPSEC
> Program. The plan defines the program's goals and milestones and
> establishes a tentative schedule for tasks to be initiated and/or
> completed during the calendar year. This plan further delineates the
> program organization and structure and identifies program
> responsibilities.
>
> \(iv\) Provide support by participating in the development and conduct
> of OPSEC awareness training for the annual Security Education
> Awareness refresher briefing, new employee training, and for
> distribution in periodic information bulletins.
>
> **(3) Classified Matter Protection and Control (CMPC)**
>
> **Overview**
>
> The CMPC Program is a security program under the umbrella of the
> Information Security Program. It includes procedures, facilities,
> personnel, and equipment used to safeguard from unauthorized
> disclosure classified matter authorized protection by Executive Order
> or statute that is being generated, received, transmitted, used,
> stored, reproduced, or destroyed. The requirements for implementation
> of the CMPC program are identified in DOE Order 470.4 *Safeguards and
> Security Program*, and DOE Manual 470.4-4 *Information Security.* The
> Contractor shall provide support to Bechtel-Jacobs or its successor
> contractor at ETTP in administering its CMPC program compliant with
> all applicable directives.
>
> **The effort includes, but is not limited to the following:**
>
> \(i\) Develop/revise CMPC program procedures and implementing
> instructions.
>
> \(ii\) Develop and conduct CMPC training for classified document
> custodians and other individuals responsible for the protection and
> control of classified matter.
>
> \(iii\) Conduct inventories of classified matter within established
> timeframes.
>
> \(iv\) Verify that reproduction and destruction equipment for
> classified use is approved and appropriately posted.
>
> \(v\) Develop CMPC awareness material.
>
> \(vi\) Provide support to Bechtel-Jacobs, or its successor contractor,
> in conducting an annual self-assessment of the CMPC program to
> ascertain program and order compliance.

[]{#__RefHeading___Toc129672276 .anchor}**ORO Section C Attachment 1**

+-----------+------------------------------------------------+---+--------+
| *         | **[Description]{.underline}**                  | * |        |
| *[Directi |                                                | * |        |
| ves]{.und |                                                | [ |        |
| erline}** |                                                | D |        |
|           |                                                | a |        |
|           |                                                | t |        |
|           |                                                | e |        |
|           |                                                | ] |        |
|           |                                                | { |        |
|           |                                                | . |        |
|           |                                                | u |        |
|           |                                                | n |        |
|           |                                                | d |        |
|           |                                                | e |        |
|           |                                                | r |        |
|           |                                                | l |        |
|           |                                                | i |        |
|           |                                                | n |        |
|           |                                                | e |        |
|           |                                                | } |        |
|           |                                                | * |        |
|           |                                                | * |        |
+===========+================================================+===+========+
| The       |                                                |   |        |
| C         |                                                |   |        |
| ontractor |                                                |   |        |
| must      |                                                |   |        |
| comply    |                                                |   |        |
| with all  |                                                |   |        |
| a         |                                                |   |        |
| pplicable |                                                |   |        |
| Federal,  |                                                |   |        |
| state and |                                                |   |        |
| local     |                                                |   |        |
| statutes, |                                                |   |        |
| re        |                                                |   |        |
| gulations |                                                |   |        |
| and DOE   |                                                |   |        |
| policy,   |                                                |   |        |
| orders,   |                                                |   |        |
| and       |                                                |   |        |
| d         |                                                |   |        |
| irectives |                                                |   |        |
| (or       |                                                |   |        |
| successor |                                                |   |        |
| DOE       |                                                |   |        |
| Orders    |                                                |   |        |
| /Manuals) |                                                |   |        |
| and local |                                                |   |        |
| ORO       |                                                |   |        |
| policies  |                                                |   |        |
| and       |                                                |   |        |
| pr        |                                                |   |        |
| ocedures. |                                                |   |        |
|           |                                                |   |        |
| A partial |                                                |   |        |
| list of   |                                                |   |        |
| D         |                                                |   |        |
| irectives |                                                |   |        |
| is listed |                                                |   |        |
| below.    |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 10 CFR    | Workplace Substance Abuse Programs (DOE/NNSA   |   |        |
| 707       | Contractors)                                   |   |        |
+-----------+------------------------------------------------+---+--------+
| 10 CFR    | DOE Contractor Employee Protection Program     |   |        |
| 708       |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 10 CFR    | Polygraph Examination Regulations              |   |        |
| 709       |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 10 CFR    | Criteria and Procedures for Determining        |   |        |
| 71        | Eligibility for Access to Classified Matter or |   |        |
| 0,Subpart | Special Nuclear Material                       |   |        |
| A         |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 10 CFR    | Human Reliability Program                      |   |        |
| 712       |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 29 CFR    | Recording and Reporting Occupational Injuries  |   |        |
| 1904      | and Illness                                    |   |        |
+-----------+------------------------------------------------+---+--------+
| 36 CFR    | Electronic Records Management                  |   |        |
| 1234      |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| 49 CFR    | Procedures for Transportation Workplace Drug   |   |        |
| 40,       | and                                            |   |        |
|           |                                                |   |        |
| Subparts  | Alcohol Testing Programs                       |   |        |
| re        |                                                |   |        |
| ferencing |                                                |   |        |
| the       |                                                |   |        |
| Alcohol   |                                                |   |        |
| Test      |                                                |   |        |
| Program   |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Implementation Guide for 36 CFR Chap XII,      |   | 7/1    |
| 1324.5B   | Subchapter B,                                  |   | 9/1996 |
|           |                                                |   |        |
|           | Records Management                             |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Cyber Security Architecture Guidelines         |   | 3/     |
| 205.1-1   |                                                |   | 8/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Guide to Preventing Computer software Piracy   |   | 7/1    |
| 205.2-1   |                                                |   | 2/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Password Guide                                 |   | 11/2   |
| 205.3-1   |                                                |   | 3/1999 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Forms Management Guide for Use with            |   | 5/     |
| 242.1-1   |                                                |   | 8/2000 |
|           | DOE O 200.1, Information Management Program    |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Management Assessment and Independent          |   | 5/3    |
| 414.1-1A  | Assessment Guide                               |   | 1/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Quality Assurance Management System Guide for  |   | 6/1    |
| 414.1-2A  | Use with                                       |   | 7/2005 |
|           |                                                |   |        |
|           | 10 CFR 830 Subpart A, Quality Assurance        |   |        |
|           | Requirements, and DOE O 414.1C, Quality        |   |        |
|           | Assurance.                                     |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Contractor Occupational Medical Program Guide  |   | 6/2    |
| 440.1-4   | for Use with                                   |   | 6/1997 |
|           |                                                |   |        |
|           | DOE O 440.1                                    |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Fire Safety Program for Use with DOE O 420.1   |   | 9/3    |
| 440.1-5   | and DOE O 440.1                                |   | 0/1995 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Worker Protection Management for DOE and       |   | 7/1    |
| 440.1-1   | Contractors Employees Guide for Use with DOE O |   | 0/1997 |
|           | 440.1                                          |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | DOE Employees Concerns Program Guide           |   | 2/     |
| 442.1-1   |                                                |   | 1/1999 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Implementation Guide for DOE O 450.1, Chg. 1,  |   | 2/1    |
| 450.1-1   | Environmental Protection Program               |   | 8/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Tailoring for Integrated Safety Management     |   | 2/     |
| 450.3-3   | Applications                                   |   | 1/1997 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | ISMS Guide (Vol. 1 & 2) for Use with Safety    |   | 3/     |
| 450.4-1B  | Management System Policies (DOE P 450.4, P     |   | 1/2001 |
|           | 450.5, P 450.6; the FRAM; and the Acquisition  |   |        |
| Volume    | Regulation                                     |   |        |
| 1-2       |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Guide to Identifying Official Use Only         |   | 4/     |
| 471.3-1   | Information                                    |   | 9/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Clearing, Sanitization, and Destruction of     |   | 6/2    |
| 205.1-2   | Information System Storage Media, Memory       |   | 6/2005 |
|           | Devices, and Related Hardware Manual           |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Environment, Safety, and Health Reporting      |   | 9/     |
| 231.1-1A, | Manual                                         |   | 9/2004 |
| Chg.1     |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Occurrence Reporting and Processing of         |   | 8/1    |
| 231.1-2   | Operations Information                         |   | 9/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Directives Systems Manual                      |   | 1/3    |
| 251.1-1A  |                                                |   | 0/1998 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Safeguards and Security Program Planning and   |   | 8/2    |
| 470.4-1   | Management                                     |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Physical Protection                            |   | 8/2    |
| 470.4-2   |                                                |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Information Security                           |   | 8/2    |
| 470.4-4   |                                                |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Personnel Security                             |   | 8/2    |
| 470.4-5   |                                                |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Safeguards and Security Program References     |   | 8/2    |
| 470.4-7   |                                                |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Identification and Protection of Unclassified  |   | 10/2   |
| 471.1-1,  | Controlled Nuclear Information Manual          |   | 3/2001 |
| Chg 1     |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Classified Information Systems Security Manual |   | 8/     |
| 471.2-2   |                                                |   | 3/1999 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Manual for Identifying and Protecting Official |   | 4/     |
| 471.3-1   | Use Only Information                           |   | 9/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Identifying Classified Information             |   | 2/2    |
| 475.1-1A  |                                                |   | 6/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Mail Services User's Guide                     |   | 10/    |
| 573.1-1   |                                                |   | 3/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Cyber Security Requirements for Risk           |   | 2/1    |
| 205.10    | Management                                     |   | 9/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Foreign National Access to DOE Cyber Systems   |   | 11/    |
| 205.2     |                                                |   | 1/1999 |
|           | (extend to 9/30/2006)                          |   |        |
|           |                                                |   | 9/3    |
|           |                                                |   | 0/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Password Generation, Protection, and Use       |   | 11/2   |
| 205.3     |                                                |   | 9/1999 |
|           | (extend by DOE N 205.16---9/30/2006)           |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Cyber Security Requirements for Wireless       |   | 2/1    |
| 205.8     | Devices and Information Systems (extend to     |   | 1/2004 |
|           | 3/18/2006)                                     |   |        |
|           |                                                |   | 3/1    |
|           |                                                |   | 8/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Certification and Accreditation Process for    |   | 2/1    |
| 205.9     | Information Systems Including National         |   | 9/2004 |
|           | Security Systems (extend to3/18/2006)          |   |        |
|           |                                                |   | 3/1    |
|           |                                                |   | 8/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Security Requirements for Remote Access to DOE |   | 2/1    |
| 205.11    | and Applicable Information Technology Systems  |   | 9/2004 |
|           | (extend to 3/18/2006)                          |   |        |
|           |                                                |   | 3/1    |
|           |                                                |   | 8/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Extension of directives until 3/18/2006        |   | 3/1    |
| 205.15    |                                                |   | 8/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Extend DOE N 205.2 and DOE N 205.3 until       |   | 9/1    |
| 205.16    | 9/30/2006, unless rescinded sooner.            |   | 5/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Personal Identify Verification                 |   | 11/2   |
| 206.3     |                                                |   | 2/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Reporting Fraud, Waste, and Abuse to the       |   | 9/2    |
| 221.11    | Office of Inspector General                    |   | 0/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | DOE M 475.1-1A, Identifying Classified         |   | 3/     |
| 251.61    | Information                                    |   | 3/2005 |
|           |                                                |   |        |
|           | (extend until 3/3/2006)                        |   | 3/     |
|           |                                                |   | 3/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE N     | Extension of DOE Directives. Extend until      |   | 7/     |
| 251.64    | 7/7/2006 unless cancelled by another           |   | 7/2005 |
|           | directive.                                     |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Classified Visits Involving Foreign Nationals  |   | 1/1    |
| 142.1     |                                                |   | 3/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Unclassified Foreign Visits and Assignments    |   | 6/1    |
| 142.3     |                                                |   | 8/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Consensual Listening-in to or Recording        |   | 11/1   |
| 1450.4    | Telephone/Radio Conversations                  |   | 2/1992 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Information Management Program                 |   | 9/3    |
| 200.1     |                                                |   | 0/1996 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Limited Personnel Use of Government Office     |   | 1/     |
| 203.1     | Equipment Including Information Technology     |   | 7/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | DOE Cyber Security Management Program          |   | 3/2    |
| 205.1     |                                                |   | 1/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Reporting Fraud, Waste, and Abuse to the       |   | 9/2    |
| 221.1     | Office of Inspector General                    |   | 0/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Cooperation with the Office of Inspector       |   | 3/2    |
| 221.2     | General                                        |   | 2/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Auditing of Programs and Operations            |   | 3/2    |
| 224.2     |                                                |   | 2/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Implementation of Department of Energy         |   | 9/1    |
| 226.1     | Oversight Policy                               |   | 5/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE M     | Environment, Safety, and Health Reporting      |   | 9/     |
| 231.1A,   |                                                |   | 9/2004 |
| Chg.1     |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Accident Investigations                        |   | 11/2   |
| 225.1A    |                                                |   | 6/1997 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Directives Systems                             |   | 11/3   |
| 251.1A    |                                                |   | 0/1998 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Equal Opportunity Employment and Diversity     |   | 2/1    |
| 311.1B    | Program                                        |   | 2/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Contractor Human Resources Management Programs |   | 5/     |
| 350.1,    |                                                |   | 8/1998 |
| Chg 1     |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Quality Assurance                              |   | 6/1    |
| 414.1C    |                                                |   | 7/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Worker Protection Management for DOE and       |   | 3/2    |
| 440.1A    | Contractors Employees                          |   | 7/1998 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | DOE Employee Concerns Program                  |   | 6/     |
| 442.1A    |                                                |   | 6/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Environmental Protection Program               |   | 1/2    |
| 450.1,    |                                                |   | 4/2005 |
| Chg. 1    |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | National Environmental Policy Act Compliance   |   | 9/2    |
| 451.1B,   | Program-Change 1                               |   | 8/2001 |
| Chg. 1    |                                                |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Independent Oversight and Performance          |   | 10/3   |
| 470.2B    | Assurance Program                              |   | 1/2002 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Safeguards and Security Program                |   | 8/2    |
| 470.4     |                                                |   | 6/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Identification and Protection of Unclassified  |   | 10/2   |
| 471.1A    | Controlled Nuclear Information (extend to      |   | 3/2001 |
|           | 7/7/2006)                                      |   |        |
|           |                                                |   | 7/     |
|           |                                                |   | 7/2006 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Identifying and Protecting Official Use Only   |   | 4/     |
| 471.3     | Information                                    |   | 9/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Counterintelligence Program                    |   | 2/1    |
| 475.1     |                                                |   | 0/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Work for Others (Non-Department of Energy      |   | 1/2    |
| 481.1C    | Funded Work                                    |   | 4/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Drug-Free Federal Workplace Testing            |   | 8/2    |
| 3792.3    | Implementation Plan---Applies to Federal       |   | 1/1992 |
| Chg 1     | Employees                                      |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE O     | Official Foreign Travel                        |   | 8/1    |
| 551.1B    |                                                |   | 9/2003 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | DOE Cyber Security Management Policy           |   | 5/     |
| 205.1     |                                                |   | 8/2001 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | DOE Oversight Policy                           |   | 6/1    |
| 226.1     |                                                |   | 0/2005 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | Directives System Policy                       |   | 3/1    |
| 251.1     |                                                |   | 9/1996 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | Identifying, Implementing, and Complying with  |   | 5/1    |
| 450.2A    | Environment, Safety, and Health Requirements   |   | 5/1996 |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Tailoring for ISM Applications                 |   | 2/     |
| 450.3-3   |                                                |   | 1/1997 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | Safety Management System Policy                |   | 10/1   |
| 450.4     |                                                |   | 5/1996 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | Environment, Safety and Health (ESH) Goals     |   | 8/     |
| 450.7     |                                                |   | 2/2004 |
+-----------+------------------------------------------------+---+--------+
| DOE P     | Integrated Safeguards and Security Management  |   | 5/     |
| 470.1     | Policy                                         |   | 8/2001 |
+-----------+------------------------------------------------+---+--------+
| FIPS PUB  | Federal Information Processing Standards       |   |        |
| 201       | Publication Personal Identity Verification     |   |        |
|           | (PIV) of Federal Employees and Contractors     |   |        |
+-----------+------------------------------------------------+---+--------+
| DOE G     | Occurrence Reporting and Performance Analysis  |   | 8/2    |
| 231.1-1   | Guide                                          |   | 0/2003 |
+-----------+------------------------------------------------+---+--------+
| HSPD-12   | Policy for a Common Identification Standard    |   |        |
| (2005)    | for Federal Employees and Contractors          |   |        |
+-----------+------------------------------------------------+---+--------+