Federal Register: June 28, 2010 (Volume 75, Number 123)

DOCID: fr28jn10-15 FR Doc 2010-15443

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

U.S. Customs and Border Protection

CFR Citation: 32 CFR Parts 2001 and 2003

RIN ID: RIN 3095-AB63

FDM ID: [FDMS Docket ISOO-10-0001]

NOTICE: Part V

DOCID: fr28jn10-15

DOCUMENT ACTION: Implementing directive; final rule.

SUBJECT CATEGORY:

Classified National Security Information

DATES: Effective Date: June 25, 2010.

DOCUMENT SUMMARY:

The Information Security Oversight Office (ISOO), National Archives and Records Administration (NARA), is publishing this Directive as a final rule and pursuant to Executive Order 13526 (hereafter the Order), relating to classified national security information. The Executive order prescribes a uniform system for classifying, safeguarding, and declassifying national security information. It also establishes a monitoring system to enhance its effectiveness. This Directive sets forth guidance to agencies on original and derivative classification, downgrading, declassification, and safeguarding of classified national security information.

SUMMARY:

National Archives and Records Administration, Information Security Oversight Office

SUPPLEMENTAL INFORMATION

This final rule is issued pursuant to the provisions of 5.1(a) and (b) of Executive Order 13526, issued December 29, 2009, and published January 5, 2010 (75 FR 707), and amends 32 CFR part 2001 published on September 22, 2003 (68 FR 55168). The purpose of this Directive is to assist in implementing the Order; users of the Directive shall refer concurrently to that Order for guidance. As of November 17, 1995, ISOO became a part of the National Archives. The Archivist of the United States (the Archivist) delegated the implementation and monitoring functions of this program to the Director of ISOO. The drafting, coordination, and issuance of this Directive fulfills one of the responsibilities of the implementation delegated to the Director of ISOO.

This rule is being issued as a final rule without prior notice of proposed rulemaking as allowed by the Administrative Procedure Act, 5 U.S.C. 553(b)(3)(A) for rules of agency procedure and interpretation. The interpretive guidance contained in this rule will assist agencies in implementing Executive Order 13526, which was issued on December 29, 2009. NARA has also determined that delaying the effective date for 30 days is unnecessary as this rule updates the existing Directive implementing Executive Order 12958, as amended. Moreover, since Executive Order 13526 becomes effective on June 27, 2010, Federal agencies will benefit immediately by having uptodate ISOO guidance, and any delay in the effective date would hinder agency procedure and be contrary to the public interest.

Regulatory Impact

This rule is not a significant regulatory action for the purposes of Executive Order 12866. This rule is not a major rule as defined in 5 U.S.C. Chapter 8, Congressional Review of Agency Rulemaking. As required by the Regulatory Flexibility Act, we certify that this rule will not have a significant impact on a substantial number of small entities because it applies only to Federal agencies.

List of Subjects in 32 CFR Parts 2001 and 2003

Archives and records, Authority delegations (Government agencies), Classified information, Executive orders, Freedom of Information, Information, Intelligence, National defense, National security information, Presidential documents, Security information, Security measures, Standard Forms.
For the reasons set forth in the preamble, the Information Security Oversight Office, NARA, is amending 32 CFR Chapter XX as follows: 1. Title 32 of the Code of Federal Regulations, part 2001, is revised to read as follows:
PART 2001CLASSIFIED NATIONAL SECURITY INFORMATION
Subpart AScope of Part
Sec.
2001.1 Purpose and scope.
Subpart BClassification
2001.10 Classification standards.
2001.11 Original classification authority.
2001.12 Duration of classification.
2001.13 Classification prohibitions and limitations.
2001.14 Classification challenges.
2001.15 Classification guides.
2001.16 Fundamental classification guidance review.
Subpart CIdentification and Markings
2001.20 General.
2001.21 Original classification.
2001.22 Derivative classification.
2001.23 Classification marking in the electronic environment. 2001.24 Additional requirements.
2001.25 Declassification markings.
2001.26 Automatic declassification exemption markings.
Subpart DDeclassification
2001.30 Automatic declassification.
2001.31 Systematic declassification review.
2001.32 Declassification guides.
2001.33 Mandatory review for declassification.
2001.34 Referrals.
2001.35 Discretionary declassification.
2001.36 Classified information in the custody of private
organizations or individuals.
2001.37 Assistance to the Department of State.
Subpart ESafeguarding
2001.40 General.
2001.41 Responsibilities of holders.
2001.42 Standards for security equipment.
2001.43 Storage.
2001.44 Reciprocity of use and inspection of facilities.
2001.45 Information controls.
2001.46 Transmission.
2001.47 Destruction.
2001.48 Loss, possible compromise, or unauthorized disclosure. 2001.49 Special access programs.
2001.50 Telecommunications, automated information systems, and network security.
2001.51 Technical security.
2001.52 Emergency authority.
2001.53 Open storage areas.
2001.54 Foreign government information.
2001.55 Foreign disclosure of classified information.
Subpart FSelfInspections
2001.60 General.
Subpart GSecurity Education and Training
2001.70 General.
2001.71 Coverage.
Subpart HStandard Forms
2001.80 Prescribed standard forms.
Subpart IReporting and Definitions
2001.90 Agency annual reporting requirements.
2001.91 Other agency reporting requirements.

2001.92 Definitions.

Authority: Sections 5.1(a) and (b), E.O. 13526, (75 FR 707, January 5, 2010).
Subpart AScope of Part
Sec. 2001.1 Purpose and scope.
(a) This part is issued under Executive Order. (E.O.) 13526, Classified National Security Information (the Order). Section 5 of the Order provides that the Director of the Information Security Oversight Office (ISOO) shall develop and issue such directives as are necessary to implement the Order.
[[Page 37255]]
(b) The Order provides that these directives are binding on agencies. Section 6.1(a) of the Order defines ``agency'' to mean any ``Executive agency'' as defined in 5 U.S.C. 105; any ``Military department'' as defined in 5 U.S.C. 102; and any other entity within the executive branch that comes into the possession of classified information.
(c) For the convenience of the user, the following table provides references between the sections contained in this part and the relevant sections of the Order.
CFR section Related section of E.O. 13526 2001.10 Classification standards......... 1.1, 1.4
2001.11 Original classification authority 1.3
2001.12 Duration of classification....... 1.5
2001.13 Classification prohibitions and 1.7
limitations.
2001.14 Classification challenges........ 1.8
2001.15 Classification guides............ 2.2
2001.16 Fundamental classification 1.9
guidance review.
2001.20 General.......................... 1.6
2001.21 Original classification.......... 1.6(a)
2001.22 Derivative classification........ 2.1
2001.23 Classification marking in the 1.6
electronic environment.
2001.24 Additional requirements.......... 1.6
2001.25 Declassification markings........ 1.5, 1.6, 3.3
2001.26 Automatic declassification 3.3
exemption markings.
2001.30 Automatic declassification....... 3.3, 3.7
2001.31 Systematic declassification 3.4
review.
2001.32 Declassification guides.......... 3.3, 3.7
2001.33 Mandatory review for 3.5, 3.6
declassification.
2001.34 Referrals........................ 3.3, 3.6, 3.7
2001.35 Discretionary declassification... 3.1
2001.36 Classified information in the none
custody of private organizations or
individuals.
2001.37 Assistance to the Department of none
State.
2001.40 General.......................... 4.1
2001.41 Responsibilities of holders...... 4.1
2001.42 Standards for security equipment. 4.1
2001.43 Storage.......................... 4.1
2001.44 Reciprocity of use and inspection 4.1
of facilities.
2001.45 Information controls............. 4.1, 4.2
2001.46 Transmission..................... 4.1, 4.2
2001.47 Destruction...................... 4.1, 4.2
2001.48 Loss, possible compromise, or 4.1, 4.2
unauthorized disclosure.
2001.49 Special access programs.......... 4.3
2001.50 Telecommunications, automated 4.1, 4.2
information systems, and network
security.
2001.51 Technical security............... 4.1
2001.52 Emergency authority.............. 4.2
2001.53 Open storage areas............... 4.1
2001.54 Foreign government information... 4.1
2001.55 Foreign disclosure of classified 4.1(i)(2)
information.
2001.60 SelfInspections, General........ 5.4
2001.70 Security Education and Training, 5.4
General.
2001.71 Coverage......................... 1.3(d), 2.1(d), 3.7(b), 4.1(b), 5.4(d)(3) 2001.80 Prescribed standard forms........ 5.2(b)(7)
2001.90 Agency annual reporting 1.3(c), 5.2(b)(4), 5.4(d)(4), 5.4(d)(8) requirements.
2001.91 Other agency reporting 1.3(d), 1.7(c)(3), 1.9(d), 2.1(d), 5.5 requirements.
2001.92 Definitions...................... 6.1
Subpart BClassification

Sec. 2001.10 Classification standards.

Identifying or describing damage to the national security. Section 1.1(a) of the Order specifies the conditions that must be met when making classification decisions. Section 1.4 specifies that information shall not be considered for classification unless its unauthorized disclosure could reasonably be expected to cause identifiable or describable damage to the national security. There is no requirement, at the time of the decision, for the original classification authority to prepare a written description of such damage. However, the original classification authority must be able to support the decision in writing, including identifying or describing the damage, should the classification decision become the subject of a challenge or access demand pursuant to the Order or law.
Sec. 2001.11 Original classification authority.
(a) General. Agencies shall establish a training program for original classifiers in accordance with subpart G of this part. (b) Requests for original classification authority. Agencies not possessing such authority shall forward requests to the Director of ISOO. The agency head must make the request and shall provide a specific justification of the need for this authority. The Director of ISOO shall forward the request, along with the Director's
recommendation, to the President through the National Security Advisor within 30 days. Agencies wishing to increase their assigned level of original classification authority shall forward requests in accordance with the procedures of this paragraph.
(c) Reporting delegations of original classification authority. All delegations of original classification authority shall be reported to the Director of ISOO. This can be accomplished by an initial submission followed by updates on a frequency determined by the senior agency official, but at least annually.
[[Page 37256]]
Sec. 2001.12 Duration of classification.
(a) Determining duration of classification for information originally classified under the Order(1) Establishing duration of classification. Except for information that should clearly and demonstrably be expected to reveal the identity of a confidential human source or a human intelligence source or key design concepts of weapons of mass destruction, an original classification authority shall follow the sequence listed in paragraphs (a)(1)(i), (ii), and (iii) of this section when determining the duration of classification for information originally classified under this Order.
(i) The original classification authority shall attempt to determine a date or event that is less than 10 years from the date of original classification and which coincides with the lapse of the information's national security sensitivity, and shall assign such date or event as the declassification instruction.
(ii) If unable to determine a date or event of less than 10 years, the original classification authority shall ordinarily assign a declassification date that is 10 years from the date of the original classification decision.
(iii) If unable to determine a date or event of 10 years, the original classification authority shall assign a declassification date not to exceed 25 years from the date of the original classification decision.
(2) Duration of classification of special categories of information. The only exceptions to the sequence in paragraph (a)(1) of this section are as follows:
(i) If an original classification authority is classifying information that should clearly and demonstrably be expected to reveal the identity of a confidential human source or a human intelligence source, the duration shall be up to 75 years and shall be designated with the following marking, ``50X1HUM;'' or
(ii) If an original classification authority is classifying information that should clearly and demonstrably be expected to reveal key design concepts of weapons of mass destruction, the duration shall be up to 75 years and shall be designated with the following marking, ``50X2WMD.''
(b) Extending duration of classification for information classified under the Order. Extensions of classification are not automatic. If an original classification authority with jurisdiction over the information does not extend the classification of information assigned a date or event for declassification, the information is automatically declassified upon the occurrence of the date or event.
(1) If the date or event assigned by the original classification authority has not passed, an original classification authority with jurisdiction over the information may extend the classification duration of such information for a period not to exceed 25 years from the date of origin of the record.
(2) If the date or event assigned by the original classification authority has passed, an original classification authority with jurisdiction over the information may reclassify the information in accordance with the Order and this Directive only if it meets the standards for classification under sections 1.1 and 1.5 of the Order as well as section 3.3 of the Order, if appropriate.
(3) In all cases, when extending the duration of classification, the original classification authority must:
(i) Be an original classification authority with jurisdiction over the information;
(ii) Ensure that the information continues to meet the standards for classification under the Order; and
(iii) Make reasonable attempts to notify all known holders of the information.
(c) Duration of information classified under prior orders(1) Specific date or event. Unless declassified earlier, information marked with a specific date or event for declassification under a prior order is automatically declassified upon that date or event. If the specific date or event has not passed, an original classification authority with jurisdiction over the information may extend the duration in accordance with the requirements of paragraph (b) of this section. If the date or event assigned by the original classification authority has passed, an original classification authority with jurisdiction over the information may only reclassify information in accordance with the standards and procedures under the Order and this Directive. If the information is contained in records determined to be permanently valuable, and the prescribed date or event will take place more than 25 years from the date of origin of the document, the declassification of the information will instead be subject to section 3.3 of the Order. (2) Indefinite duration of classification. For information marked with X1, X2, X3, X4, X5, X6, X7, or X8; ``Originating Agency's Determination Required'' or its acronym ``OADR,'' ``Manual Review'' or its acronym ``MR;'' ``DCI Only;'' ``DNI Only;'' and any other marking indicating an indefinite duration of classification under a prior order; or in those cases where a document is missing a required declassification instruction or the instruction is not complete: (i) A declassification authority, as defined in section 3.1(b) of the Order, may declassify it;
(ii) An original classification authority with jurisdiction over the information may remark the information to establish a duration of classification of no more than 25 years from the date of origin of the document, consistent with the requirements for information originally classified under the Order, as provided in paragraph (a) of this section; or
(iii) Unless declassified earlier, such information contained in records determined to be permanently valuable shall remain classified for 25 years from the date of its origin, at which time it will be subject to section 3.3 of the Order.
(3) Release of imagery acquired by spacebased intelligence reconnaissance systems. The duration of classification of imagery as defined in E.O. 12951, Release of Imagery Acquired by SpaceBased Intelligence Reconnaissance Systems, that is otherwise marked with an indefinite duration, such as ``DCI Only'' or ``DNI Only,'' shall be established by the Director of National Intelligence in accordance with E.O. 12951 and consistent with E.O. 13526. Any such information shall be remarked in accordance with instructions prescribed by the Director of National Intelligence.
Sec. 2001.13 Classification prohibitions and limitations. (a) Declassification without proper authority. Classified information that has been declassified without proper authority, as determined by an original classification authority with jurisdiction over the information, remains classified and administrative action shall be taken to restore markings and controls, as appropriate. All such determinations shall be reported to the senior agency official who shall promptly provide a written report to the Director of ISOO. (1) If the information at issue is in records in the physical and legal custody of the National Archives and Records Administration (NARA) and has been made available to the public, the original classification authority with jurisdiction over the information shall, as part of determining whether the restoration of markings and controls is appropriate, consider whether the removal of the information from public purview will significantly mitigate the
[[Page 37257]]
harm to national security or otherwise draw undue attention to the information at issue. Written notification, classified when appropriate under the Order, shall be made to the Archivist, which shall include a description of the record(s) at issue, the elements of information that are classified, the duration of classification, and the specific authority for continued classification. If the information at issue is more than 25 years of age and the Archivist does not agree with the decision, the information shall nonetheless be temporarily withdrawn from public access and shall be referred to the Director of ISOO for resolution in collaboration with affected parties.
(b) Reclassification after declassification and release to the public under proper authority. In making the decision to reclassify information that has been declassified and released to the public under proper authority, the agency head must approve, in writing, a determination on a documentbydocument basis that the reclassification is required to prevent significant and demonstrable damage to the national security. As part of making such a determination, the following shall apply:
(1) The information must be reasonably recoverable without bringing undue attention to the information which means that:
(i) Most individual recipients or holders are known and can be contacted and all instances of the information to be reclassified will not be more widely disseminated;
(ii) If the information has been made available to the public via a means such as Government archives or reading room, consideration is given to length of time the record has been available to the public, the extent to which the record has been accessed for research, and the extent to which the record and/or classified information at issue has been copied, referenced, or publicized; and
(iii) If the information has been made available to the public via electronic means such as the internet, consideration is given as to the number of times the information was accessed, the form of access, and whether the information at issue has been copied, referenced, or publicized.
(2) If the reclassification concerns a record in the physical custody of NARA and has been available for public use, reclassification requires notification to the Archivist and approval by the Director of ISOO.
(3) Any recipients or holders of the reclassified information who have current security clearances shall be appropriately briefed about their continuing legal obligations and responsibilities to protect this information from unauthorized disclosure. The recipients or holders who do not have security clearances shall, to the extent practicable, be appropriately briefed about the reclassification of the information that they have had access to, their obligation not to disclose the information, and be requested to sign an acknowledgement of this briefing.
(4) The reclassified information must be appropriately marked in accordance with section 2001.24(l) and safeguarded. The markings should include the authority for and the date of the reclassification action. (5) Once the reclassification action has occurred, it must be reported to the National Security Advisor and to the Director of ISOO by the agency head or senior agency official within 30 days. The notification must include details concerning paragraphs (b)(1) and (3) of this section.
(c) Classification by compilation. A determination that information is classified through the compilation of unclassified information is a derivative classification action based upon existing original classification guidance. If the compilation of unclassified information reveals a new aspect of information that meets the criteria for classification, it shall be referred to an original classification authority with jurisdiction over the information to make an original classification decision.
Sec. 2001.14 Classification challenges.
(a) Challenging classification. Authorized holders, including authorized holders outside the classifying agency, who want to challenge the classification status of information shall present such challenges to an original classification authority with jurisdiction over the information. An authorized holder is any individual who has been granted access to specific classified information in accordance with the provisions of the Order to include the special conditions set forth in section 4.1(h) of the Order. A formal challenge under this provision must be in writing, but need not be any more specific than to question why information is or is not classified, or is classified at a certain level.
(b) Agency procedures. (1) Because the Order encourages authorized holders to challenge classification as a means for promoting proper and thoughtful classification actions, agencies shall ensure that no retribution is taken against any authorized holders bringing such a challenge in good faith.
(2) Agencies shall establish a system for processing, tracking and recording formal classification challenges made by authorized holders. Agencies shall consider classification challenges separately from Freedom of Information Act or other access requests, and shall not process such challenges in turn with pending access requests. (3) The agency shall provide an initial written response to a challenge within 60 days. If the agency is unable to respond to the challenge within 60 days, the agency must acknowledge the challenge in writing, and provide a date by which the agency will respond. The acknowledgment must include a statement that if no agency response is received within 120 days, the challenger has the right to forward the challenge to the Interagency Security Classification Appeals Panel (Panel) for a decision. The challenger may also forward the challenge to the Panel if an agency has not responded to an internal appeal within 90 days of the agency's receipt of the appeal. Agency responses to those challenges it denies shall include the challenger's appeal rights to the Panel.
(4) Whenever an agency receives a classification challenge to information that has been the subject of a challenge within the past two years, or that is the subject of pending litigation, the agency is not required to process the challenge beyond informing the challenger of this fact and of the challenger's appeal rights, if any. (c) Additional considerations. (1) Challengers and agencies shall attempt to keep all challenges, appeals and responses unclassified. However, classified information contained in a challenge, an agency response, or an appeal shall be handled and protected in accordance with the Order and this Directive. Information being challenged for classification shall remain classified unless and until a final decision is made to declassify it.
(2) The classification challenge provision is not intended to prevent an authorized holder from informally questioning the classification status of particular information. Such informal inquiries should be encouraged as a means of holding down the number of formal challenges and to ensure the integrity of the classification process.
Sec. 2001.15 Classification guides.
(a) Preparation of classification guides. Originators of classification guides are encouraged to consult users of guides for input when developing or updating guides. When possible, originators of classification guides are encouraged to communicate within their agencies and with other agencies
[[Page 37258]]
that are developing guidelines for similar activities to ensure the consistency and uniformity of classification decisions. Each agency shall maintain a list of its classification guides in use.
(b) General content of classification guides. Classification guides shall, at a minimum:
(1) Identify the subject matter of the classification guide; (2) Identify the original classification authority by name and position, or personal identifier;
(3) Identify an agency pointofcontact or pointsofcontact for questions regarding the classification guide;
(4) Provide the date of issuance or last review;
(5) State precisely the elements of information to be protected; (6) State which classification level applies to each element of information, and, when useful, specify the elements of information that are unclassified;
(7) State, when applicable, special handling caveats;
(8) State a concise reason for classification which, at a minimum, cites the applicable classification category or categories in section 1.4 of the Order; and
(9) Prescribe a specific date or event for declassification, the marking ``50X1HUM'' or ``50X2WMD'' as appropriate, or one or more of the exemption codes listed in 2001.26(a)(2), provided that: (i) The exemption has been approved by the Panel under section 3.3(j) of the Order;
(ii) The Panel is notified of the intent to take such actions for specific information in advance of approval and the information remains in active use; and
(iii) The exemption code is accompanied with a declassification date or event that has been approved by the Panel.
(c) Dissemination of classification guides. Classification guides shall be disseminated as necessary to ensure the proper and uniform derivative classification of information.
(d) Reviewing and updating classification guides. (1) Agencies shall incorporate original classification decisions into classification guides as soon as practicable.
(2) Originators of classification guides are encouraged to consult the users of guides and other subject matter experts when reviewing or updating guides. Also, users of classification guides are encouraged to notify the originator of the guide when they acquire information that suggests the need for change in the instructions contained in the guide.
Sec. 2001.16 Fundamental classification guidance review.
(a) Performance of fundamental classification guidance reviews. An initial fundamental classification guidance review shall be completed by every agency with original classification authority and which authors security classification guides no later than June 27, 2012. Agencies shall conduct fundamental classification guidance reviews on a periodic basis thereafter. The frequency of the reviews shall be determined by each agency considering factors such as the number of classification guides and the volume and type of information they cover. However, a review shall be conducted at least once every five years.
(b) Coverage of reviews. At a minimum, the fundamental classification guidance review shall focus on:
(1) Evaluation of content.
(i) Determining if the guidance conforms to current operational and technical circumstances; and
(ii) Determining if the guidance meets the standards for classification under section 1.4 of the Order and an assessment of likely damage under section 1.2 of the Order; and
(2) Evaluation of use:
(i) Determining if the dissemination and availability of the guidance is appropriate, timely, and effective; and
(ii) An examination of recent classification decisions that focuses on ensuring that classification decisions reflect the intent of the guidance as to what is classified, the appropriate level, the duration, and associated markings.
(c) Participation in reviews. The agency head or senior agency official shall direct the conduct of a fundamental classification guidance review and shall ensure the appropriate agency subject matter experts participate to obtain the broadest possible range of perspectives. To the extent practicable, input should also be obtained from external subject matter experts and external users of the reviewing agency's classification guidance and decisions.
(d) Reports on results. Agency heads shall provide a detailed report summarizing the results of each classification guidance review to ISOO and release an unclassified version to the public except when the existence of the guide or program is itself classified. Subpart CIdentification and Markings

Sec. 2001.20 General.

A uniform security classification system requires that standard markings or other indicia be applied to classified information. Except in extraordinary circumstances, or as approved by the Director of ISOO, the marking of classified information shall not deviate from the following prescribed formats. If markings cannot be affixed to specific classified information or materials, the originator shall provide holders or recipients of the information with written instructions for protecting the information. Markings shall be uniformly and conspicuously applied to leave no doubt about the classified status of the information, the level of protection required, and the duration of classification.
Sec. 2001.21 Original classification.
(a) Primary markings. At the time of original classification, the following shall be indicated in a manner that is immediately apparent: (1) Classification authority. The name and position, or personal identifier, of the original classification authority shall appear on the ``Classified By'' line. An example might appear as:
Classified By: David Smith, Chief, Division 5

or
Classified By: IDIMNO1
(2) Agency and office of origin. If not otherwise evident, the agency and office of origin shall be identified and follow the name on the ``Classified By'' line. An example might appear as:
Classified By: David Smith, Chief, Division 5, Department of Good Works, Office of Administration.
(3) Reason for classification. The original classification authority shall identify the reason(s) for the decision to classify. The original classification authority shall include on the ``Reason'' line the number 1.4 plus the letter(s) that corresponds to that classification category in section 1.4 of the Order.
(i) These categories, as they appear in the Order, are as follows: (A) Military plans, weapons systems, or operations;
(B) Foreign government information;
(C) Intelligence activities (including covert action), intelligence sources or methods, or cryptology;
(D) Foreign relations or foreign activities of the United States, including confidential sources;
(E) Scientific, technological, or economic matters relating to the national security;
(F) United States Government programs for safeguarding nuclear materials or facilities;
(G) Vulnerabilities or capabilities of systems, installations, infrastructures, projects, plans, or protection services relating to the national security; or
[[Page 37259]]
(H) The development, production, or use of weapons of mass destruction.
(ii) An example might appear as:
Classified By: David Smith, Chief, Division 5, Department of Good Works, Office of Administration Reason: 1.4(g)
(4) Declassification instructions. The duration of the original classification decision shall be placed on the ``Declassify On'' line. When declassification dates are displayed numerically, the following format shall be used: YYYYMMDD. Events must be reasonably definite and foreseeable. The original classification authority will apply one of the following instructions:
(i) A date or event for declassification that corresponds to the lapse of the information's national security sensitivity, which is equal to or less than 10 years from the date of the original decision. The duration of classification would be marked as:
Classified By: David Smith, Chief, Division 5, Department of Good Works, Office of Administration
Reason: 1.4(g)
Declassify On: 20201014 or
Declassify On: Completion of Operation
(ii) A date not to exceed 25 years from the date of the original decision. For example, on a document that contains information classified on October 10, 2010, apply a date up to 25 years on the ``Declassify On'' line:
Classified By: David Smith, Chief, Division 5, Department of Good Works, Office of Administration
Reason: 1.4(g)
Declassify On: 20351010
(iii) If the classified information should clearly and demonstrably be expected to reveal the identity of a confidential human source or a human intelligence source, no date or event is required and the marking ``50X1HUM'' shall be used in the ``Declassify On'' line; or (iv) If the classified information should clearly and demonstrably be expected to reveal key design concepts of weapons of mass destruction, no date or event is required and the marking ``50X2WMD'' shall be used in the ``Declassify On'' line.
(b) Overall marking. The highest level of classification is determined by the highest level of any one portion within the document and shall appear in a way that will distinguish it clearly from the informational text.
(1) Conspicuously place the overall classification at the top and bottom of the outside of the front cover (if any), on the title page (if any), on the first page, and on the outside of the back cover (if any).
(2) For documents containing information classified at more than one level, the overall marking shall be the highest level. For example, if a document contains some information marked ``Secret'' and other information marked ``Confidential,'' the overall marking would be ``Secret.''
(3) Each interior page of a classified document shall be marked at the top and bottom either with the highest level of classification of information contained on that page, including the designation ``Unclassified'' when it is applicable, or with the highest overall classification of the document.
(c) Portion marking. Each portion of a document, ordinarily a paragraph, but including subjects, titles, graphics, tables, charts, bullet statements, subparagraphs, classified signature blocks, bullets and other portions within slide presentations, and the like, shall be marked to indicate which portions are classified and which portions are unclassified by placing a parenthetical symbol immediately preceding the portion to which it applies.
(1) To indicate the appropriate classification level, the symbols ``(TS)'' for Top Secret, ``(S)'' for Secret, and ``(C)'' for Confidential will be used.
(2) Portions which do not meet the standards of the Order for classification shall be marked with ``(U)'' for Unclassified. (3) In cases where portions are segmented such as paragraphs, sub paragraphs, bullets, and subbullets and the classification level is the same throughout, it is sufficient to put only one portion marking at the beginning of the main paragraph or main bullet. If there are different levels of classification among these segments, then all segments shall be portion marked separately in order to avoid over classification of any one segment. If the information contained in a subparagraph or subbullet is a higher level of classification than its parent paragraph or parent bullet, this does not make the parent paragraph or parent bullet classified at that same level. Each portion shall reflect the classification level of that individual portion and not any other portions. At the same time, any portion, no matter what its status, is still capable of determining the overall classification of the document.
(d) Dissemination control and handling markings. Many agencies require additional control and handling markings that supplement the overall classification markings. See Sec. 2001.24(j) for specific guidance.
(e) Date of origin of document. The date of origin of the document shall be indicated in a manner that is immediately apparent. Sec. 2001.22 Derivative classification.
(a) General. Information classified derivatively on the basis of source documents or classification guides shall bear all markings prescribed in Sec. 2001.20 and Sec. 2001.21, except as provided in this section. Information for these markings shall be carried forward from the source document or taken from instructions in the appropriate classification guide.
(b) Identity of persons who apply derivative classification markings. Derivative classifiers shall be identified by name and position, or by personal identifier, in a manner that is immediately apparent on each derivatively classified document. If not otherwise evident, the agency and office of origin shall be identified and follow the name on the ``Classified By'' line. An example might appear as: Classified By: Peggy Jones, Lead Analyst, Research and Analysis Division or
Classified By: ID IMN01
(c) Source of derivative classification. (1) The derivative classifier shall concisely identify the source document or the classification guide on the ``Derived From'' line, including the agency and, where available, the office of origin, and the date of the source or guide. An example might appear as:
Derived From: Memo, ``Funding Problems,'' October 20, 2008, Office of Administration, Department of Good Works or
Derived From: CG No. 1, Department of Good Works, dated October 20, 2008
(i) When a document is classified derivatively on the basis of more than one source document or classification guide, the ``Derived From'' line shall appear as:
Derived From: Multiple Sources
(ii) The derivative classifier shall include a listing of the source materials on, or attached to, each derivatively classified document.
(2) A document derivatively classified on the basis of a source document that is itself marked ``Multiple Sources'' shall cite the source document on its ``Derived From'' line rather than the term ``Multiple Sources.'' An example might appear as:
Derived From: Report entitled, ``New Weapons,'' dated October 20, 2009, Department of Good Works, Office of Administration
(d) Reason for classification. The reason for the original classification decision, as reflected in the source document(s) or classification guide, is
[[Page 37260]]
not transferred in a derivative classification action.
(e) Declassification instructions. (1) The derivative classifier shall carry forward the instructions on the ``Declassify On'' line from the source document to the derivative document, or the duration instruction from the classification or declassification guide, unless it contains one of the declassification instructions as listed in paragraph (e)(3) of this section. If the source document is missing the declassification instruction, then a calculated date of 25 years from the date of the source document (if available) or the current date (if the source document date is not available) shall be carried forward by the derivative classifier.
(2) When a document is classified derivatively on the basis of more than one source document or more than one element of a classification guide, the ``Declassify On'' line shall reflect the longest duration of any of its sources.
(3) When a document is classified derivatively either from a source document(s) or a classification guide that contains one of the following declassification instructions, ``Originating Agency's Determination Required,'' ``OADR,'' or ``Manual Review,'' ``MR,'' or any of the exemption markings X1, X2, X3, X4, X5, X6, X7, and X8, the derivative classifier shall calculate a date that is 25 years from the date of the source document when determining a derivative document's date or event to be placed in the ``Declassify On'' line.
(i) If a document is marked with the declassification instructions ``DCI Only'' or ``DNI Only'' and does not contain information described in E.O. 12951, ``Release of Imagery Acquired by SpaceBased National Intelligence Reconnaissance Systems,'' the derivative classifier shall calculate a date that is 25 years from the date of the source document when determining a derivative document's date or event to be placed in the ``Declassify On'' line.
(ii) If a document is marked with ``DCI Only'' or ``DNI Only'' and the information is subject to E.O. 12951, the derivative classifier shall use a date or event as prescribed by the Director of National Intelligence.
(4) When determining the most restrictive declassification instruction among multiple source documents, adhere to the following hierarchy for determining the declassification instructions for the ``Declassify On'' line:
(i) 50X1HUM or 50X2WMD, or an ISOOapproved designator reflecting the Panel approval for classification beyond 50 years in accordance with section 3.3(h)(2) of the Order;
(ii) 25X1 through 25X9, with a date or event;
(iii) A specific declassification date or event within 25 years; (iv) Absent guidance from an original classification authority with jurisdiction over the information, a calculated 25year date from the date of the source document.
(5) When declassification dates are displayed numerically, the following format shall be used: YYYYMMDD.
(f) Overall marking. The derivative classifier shall conspicuously mark the classified document with the highest level of classification of information included in the document, as provided in Sec. 2001.21(b).
(g) Portion marking. Each portion of a derivatively classified document shall be marked immediately preceding the portion to which it applies, in accordance with its source, and as provided in Sec. 2001.21(c).
(h) Dissemination control and handling markings. Many agencies require additional control and handling markings that supplement the overall classification markings. See Sec. 2001.24(j) for specific guidance.
(i) Date of origin of document. The date of origin of the document shall be indicated in a manner that is immediately apparent. Sec. 2001.23 Classification marking in the electronic environment. (a) General. Classified national security information in the electronic environment shall be:
(1) Subject to all requirements of the Order.
(2) Marked with proper classification markings to the extent that such marking is practical, including portion marking, overall classification, ``Classified By,'' ``Derived From,'' ``Reason'' for classification (originally classified information only), and ``Declassify On.''
(3) Marked with proper classification markings when appearing in an electronic output (e.g., database query) in which users of the information will need to be alerted to the classification status of the information.
(4) Marked in accordance with derivative classification procedures, maintaining traceability of classification decisions to the original classification authority. In cases where classified information in an electronic environment cannot be marked in this manner, a warning shall be applied to alert users that the information may not be used as a source for derivative classification and providing a point of contact and instructions for users to receive further guidance on the use and classification of the information.
(5) Prohibited from use as source of derivative classification if it is dynamic in nature (e.g., wikis and blogs) and where information is not marked in accordance with the Order.
(b) Markings on classified email messages. (1) Email transmitted on or prepared for transmission on classified systems or networks shall be configured to display the overall classification at the top and bottom of the body of each message. The overall classification marking string for the email shall reflect the classification of the header and body of the message. This includes the subject line, the text of the email, a classified signature block, attachments, included messages, and any other information conveyed in the body of the email. A single linear text string showing the overall classification and markings shall be included in the first line of text and at the end of the body of the message after the signature block.
(2) Classified email shall be portion marked. Each portion shall be marked to reflect the highest level of information contained in that portion. A text portion containing a uniform resource locator (URL) or reference (i.e., link) to another document shall be portion marked based on the classification of the content of the URL or link text, even if the content to which it points reflects a higher classification marking.
(3) A classified signature block shall be portion marked to reflect the highest classification level markings of the information contained in the signature block itself.
(4) Subject lines shall be portion marked to reflect the sensitivity of the information in the subject line itself and shall not reflect any classification markings for the email content or attachments. Subject lines and titles shall be portion marked before the subject or title.
(5) For a classified email, the classification authority block shall be placed after the signature block, but before the overall classification marking string at the end of the email. These blocks may appear as single linear text strings instead of the traditional appearance of three lines of text.
(6) When forwarding or replying to an email, individuals shall ensure that, in addition to the markings required for the content of the reply or forward email itself, the markings shall reflect the overall classification and declassification instructions for the entire string of emails and attachments. This will include any newly drafted material, material received from previous senders, and any attachments. [[Page 37261]]
(c) Marking Web pages with classified content. (1) Web pages shall be classified and marked on their own content regardless of the classification of the pages to which they link. Any presentation of information to which the web materials link shall also be marked based on its own content.
(2) The overall classification marking string for every web page shall reflect the overall classification markings (and any dissemination control or handling markings) for the information on that page. Linear text appearing on both the top and bottom of the page is acceptable.
(3) If any graphical representation is utilized, a text equivalent of the overall classification marking string shall be included in the hypertext statement and page metadata. This will enable users without graphic display to be aware of the classification level of the page and allows for the use of text translators.
(4) Classified Web pages shall be portion marked. Each portion shall be marked to reflect the highest level of information contained in that portion. A portion containing a URL or reference to another document shall be portion marked based on the classification of the content of the URL itself, even if the content to which it points reflects a higher classification marking.
(5) Classified Web pages shall include the classification authority block on either the top or bottom of the page. These blocks may appear as single linear text strings instead of the traditional appearance of three lines of text.
(6) Electronic media files such as video, audio, images, or slides shall carry the overall classification and classification authority block, unless the addition of such information would render them inoperable. In such cases, another procedure shall be used to ensure recipients are aware of the classification status of the information and the declassification instructions.
(d) Marking classified URLs. URLs provide unique addresses in the electronic environment for web content and shall be portion marked based on the classification of the content of the URL itself. The URL shall not be portion marked to reflect the classification of the content to which it points. URLs shall be developed at an unclassified level whenever possible. When a URL is classified, a classification portion mark shall be used in the text of the URL string in a way that does not make the URL inoperable to identify the URL as a classified portion in any textual references to that URL. An example may appear as:
http://www.center.xyz/SECRET/filename_(S).html http://www.center.xyz/filename2_(TS).html http://www.center.xyz/filename_(TS//NF).html (e) Marking classified dynamic documents and relational databases. (1) A dynamic page contains electronic information derived from a changeable source or ad hoc query, such as a relational database. The classification levels of information returned may vary depending upon the specific request.
(2) If there is a mechanism for determining the actual classification markings for dynamic documents, the appropriate classification markings shall be applied to and displayed on the document. If such a mechanism does not exist, the default should be the highest level of information in the database and a warning shall be applied at the top of each page of the document. Such content shall not be used as a basis for derivative classification. An example of such an applied warning may appear as:

This content is classified at the [insert systemhigh classification level] level and may contain elements of information that are unclassified or classified at a lower level than the overall classification displayed. This content may not be used as a source of derivative classification; refer instead to the pertinent classification guide(s).
(3) This will alert the users of the information that there may be elements of information that may be either unclassified or classified at a lower level than the highest possible classification of the information returned. Users shall be encouraged to make further inquiries concerning the status of individual elements in order to avoid unnecessary classification and/or impediments to information sharing. Resources such as classification guides and points of contact shall be established to assist with these inquiries.
(4) Users developing a document based on query results from a database must properly mark the document in accordance with Sec. 2001.22. If there is doubt about the correct markings, users should contact the database originating agency for guidance.
(f) Marking classified bulletin board postings and blogs. (1) A blog, an abbreviation of the term ``web log,'' is a Web site consisting of a series of entries, often commentary, description of events, or other material such as graphics or video, created by the same individual as in a journal or by many individuals. While the content of the overall blog is dynamic, entries are generally static in nature. (2) The overall classification marking string for every bulletin board or blog shall reflect the overall classification markings for the highest level of information allowed in that space. Linear text appearing on both the top and bottom of the page is acceptable. (3) Subject lines of bulletin board postings, blog entries, or comments shall be portion marked to reflect the sensitivity of the information in the subject line itself, not the content of the post. (4) The overall classification marking string for the bulletin board posting, blog entry, or comment shall reflect the classification markings for the subject line, the text of the posting, and any other information in the posting. These strings shall be entered manually or utilizing an electronic classification tool in the first line of text and at the end of the body of the posting. These strings may appear as single linear text.
(5) Bulletin board postings, blog entries, or comments shall be portion marked. Each portion shall be marked to reflect the highest level of information contained in that portion.
(g) Marking classified wikis. (1) Initial wiki submissions shall include the overall classification marking string, portion marking, and the classification authority block string in the same manner as mentioned above for bulletin boards and blogs. All of these strings may appear as single line text.
(2) When users modify existing entries which alter the classification level of the content or add new content, they shall change the required markings to reflect the classification markings for the resulting information. Systems shall provide a means to log the identity of each user, the changes made, and the time and date of each change.
(3) Wiki articles and entries shall be portion marked. Each portion shall be marked to reflect the highest level of information contained in that portion.
(h) Instant messaging, chat, and chat rooms. (1) Instant messages and chat conversations generally consist of brief textual messages but may also include URLs, images, or graphics. Chat discussions captured for retention or printing shall be marked at the top and bottom of each page with the overall classification reflecting all of the information within the discussion and, for classified discussions, portion markings and the classification authority block string shall also appear. (2) Chat rooms shall display systemhigh overall classification markings and shall contain instructions informing users that the information may not be used as a source for derivative classification unless it is portion marked, contains an overall
[[Page 37262]]
classification marking, and a classification authority block. (i) Attached files. When files are attached to another electronic message or document, the overall classification of the message or document shall account for the classification level of the attachment and the message or document shall be marked in accordance with Sec. 2001.24(b).
(ii) Reserved.
Sec. 2001.24 Additional requirements.
(a) Marking prohibitions. Markings other than ``Top Secret,'' ``Secret,'' and ``Confidential'' shall not be used to identify classified national security information.
(b) Transmittal documents. A transmittal document shall indicate on its face the highest classification level of any classified information attached or enclosed. The transmittal shall also include conspicuously on its face the following or similar instructions, as appropriate: Unclassified When Classified Enclosure Removed or
Upon Removal of Attachments, This Document is (Classification Level) (c) Foreign government information. Unless otherwise evident, documents that contain foreign government information should include the marking, ``This Document Contains (indicate country of origin) Information.'' Agencies may also require that the portions of the documents that contain the foreign government information be marked to indicate the government and classification level, using accepted country code standards, e.g., ``(Country codeC).'' If the identity of the specific government must be concealed, the document shall be marked, ``This Document Contains Foreign Government Information,'' and pertinent portions shall be marked ``FGI'' together with the classification level, e.g., ``(FGIC).'' In such cases, a separate record that identifies the foreign government shall be maintained in order to facilitate subsequent declassification actions. If the fact that information is foreign government information must be concealed, the markings described in this paragraph shall not be used and the document shall be marked as if it were wholly of U.S. origin. When classified records are transferred to NARA for storage or archival purposes, the accompanying documentation shall, at a minimum, identify the boxes that contain foreign government information.
(d) Working papers. A working paper is defined as documents or materials, regardless of the media, which are expected to be revised prior to the preparation of a finished product for dissemination or retention. Working papers containing classified information shall be dated when created, marked with the highest classification of any information contained in them, protected at that level, and if otherwise appropriate, destroyed when no longer needed. When any of the following conditions applies, working papers shall be controlled and marked in the same manner prescribed for a finished document at the same classification level:
(1) Released by the originator outside the originating activity; (2) Retained more than 180 days from the date of origin; or (3) Filed permanently.
(e) Other material. Bulky material, equipment, and facilities, etc., shall be clearly identified in a manner that leaves no doubt about the classification status of the material, the level of protection required, and the duration of classification. Upon a finding that identification would itself reveal classified information, such identification is not required. Supporting documentation for such a finding must be maintained in the appropriate security facility. (f) Unmarked materials. Information contained in unmarked records, or presidential or related materials, and which pertains to the national defense or foreign relations of the United States, created, maintained, and protected as classified information under prior orders shall continue to be treated as classified information under the Order, and is subject to its provisions regarding declassification. (g) Classification by compilation/aggregation. Compilation of items that are individually unclassified may be classified if the compiled information meets the standards established in section 1.2 of the Order and reveals an additional association or relationship, as determined by the original classification authority. Any unclassified portions will be portion marked (U), while the overall markings will reflect the classification of the compiled information even if all the portions are marked (U). In any such situation, clear instructions must appear with the compiled information as to the circumstances under which the individual portions constitute a classified compilation, and when they do not.
(h) Commingling of Restricted Data (RD) and Formerly Restricted Data (FRD) with information classified under the Order. (1) To the extent practicable, the commingling in the same document of RD or FRD with information classified under the Order should be avoided. When it is not practicable to avoid such commingling, the marking requirements in the Order and this Directive, as well as the marking requirements in 10 CFR part 1045, Nuclear Classification and Declassification, must be followed.
(2) Automatic declassification of documents containing RD or FRD is prohibited. Documents marked as containing RD or FRD are excluded from the automatic declassification provisions of the Order until the RD or FRD designation is properly removed by the Department of Energy. When the Department of Energy determines that an RD or FRD designation may be removed, any remaining information classified under the Order must be referred to the appropriate agency in accordance with the declassification provisions of the Order and this Directive. (3) For commingled documents, the ``Declassify On'' line required by the Order and this Directive shall not include a declassification date or event and shall instead be annotated with ``Not Applicable (or N/A) to RD/FRD portions'' and ``See source list for NSI portions.'' The source list, as described in Sec. 2001.22(c)(1)(ii), shall include the declassification instruction for each of the source documents classified under the Order and shall not appear on the front page of the document.
(4) If an RD or FRD portion is extracted for use in a new document, the requirements of 10 CFR part 1045 must be followed.
(5) If a portion classified under the Order is extracted for use in a new document, the requirements of the Order and this Directive must be followed. The declassification date for the extracted portion shall be determined by using the source list required by Sec.
2001.22(c)(1)(ii), the pertinent classification guide, or consultation with the original classification authority with jurisdiction for the information. However, if a commingled document is not portion marked, it shall not be used as a source for a derivatively classified document.
(6) If a commingled document is not portion marked based on appropriate authority, annotating the source list with the declassification instructions and including the ``Declassify on'' line in accordance with paragraph (h)(3) of this section are not required. The lack of declassification instructions does not eliminate the requirement to process commingled documents for declassification in accordance with the Order, this Directive, the Atomic Energy [[Page 37263]]
Act, or 10 CFR part 1045 when they are requested under statute or the Order.
(i) Transclassified Foreign Nuclear Information (TFNI). (1) As permitted under 42 U.S.C. 2162(e), the Department of Energy shall remove from the Restricted Data category such information concerning the atomic energy programs of other nations as the Secretary of Energy and the Director of National Intelligence jointly determine to be necessary to carry out the provisions of 50 U.S.C. 403 and 4031 and safeguarded under applicable Executive orders as ``National Security Information'' under a process called transclassification.
(2) When Restricted Data information is transclassified and is safeguarded as ``National Security Information,'' it shall be handled, protected, and classified in conformity with the provisions of the Order and this Directive. Such information shall be labeled as ``TFNI'' and with any additional identifiers prescribed by the Department of Energy. The label ``TFNI'' shall be included on documents to indicate the information's transclassification from the Restricted Data category and its declassification process governed by the Secretary of Energy under the Atomic Energy Act.
(3) Automatic declassification of documents containing TFNI is prohibited. Documents marked as containing TFNI are excluded from the automatic declassification provisions of the Order until the TFNI designation is properly removed by the Department of Energy. When the Department of Energy determines that a TFNI designation may be removed, any remaining information classified under the Order must be referred to the appropriate agency in accordance with the declassification provisions of the Order and this Directive.
(j) Approved dissemination control and handling markings. (1) Dissemination control and handling markings identify the expansion or limitation on the distribution of the information. These markings are in addition to, and separate from, the level of classification. (2) Only those external dissemination control and handling markings approved by ISOO or, with respect to the Intelligence Community by the Director of National Intelligence for intelligence and intelligence related information, may be used by agencies to control and handle the dissemination of classified information pursuant to agency regulations and to policy dire

FOR FURTHER INFORMATION CONTACT

William J. Bosanko, Director, Information Security Oversight Office, at 2023575250.