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Information Security: Special Access Document Control at Northrop's Advanced Systems Division

NSIAD-87-79 Published: Jun 23, 1987. Publicly Released: Jul 01, 1987.
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Highlights

In response to a congressional request, GAO reviewed Department of Defense (DOD) actions to ensure that the classified document control system for the Advanced Technology Bomber, a special-access program, properly accounts for and protects classified documents.

Recommendations

Recommendations for Executive Action

Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should direct the Deputy Under Secretary of Defense for Policy to revise the Industrial Security Manual (ISM) to prescribe procedures for screening materials placed in classified waste receptacles before the materials are destroyed.
Closed – Implemented
In August 1987, DIS proposed a change to ISM, paragraph 19f. DIS expects this and other changes to be issued in fiscal year 1989. DOD expects to issue a revised ISM, including paragraph 19f in June, 1989. The ISM, including a revised paragraph 19f, was issued March 17, 1989.

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Topics

Bomber aircraftClassified defense informationDepartment of Defense contractorsFederal records managementClassified informationDocument accountabilityStatistical dataNational securityMilitary forcesInventories