Processing a DS-47: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
Line 11: | Line 11: | ||
::*Crypto Access | ::*Crypto Access | ||
::*Taken the YW226/YW227 Training | ::*Taken the YW226/YW227 Training | ||
;Validating the Change of Custodian (COC) Inventory | |||
:* In order for the incoming Custodian to take over, a valid COC Inventory must be completed and signed by the outgoing Custodian and the Incoming Custodian | |||
::*[Finding_a_COC_Inventory|Finding a COC Inventory] |
Revision as of 19:37, 11 May 2022
When a DS-47 arrives into the CSB COR, a mryad of functions must take place before a user is allowed to be put on, or taken off an account.
- Reviewing the PDF Document
-
- Check to see that all signatures are on the document
- If the COMSEC Officer and the COMSEC Custodian are the same person, a Waiver cable is needed. Check the accounts documents section in CARDS / iApp to determine if a Waiver has been uploaded to the account
- If so, continue to process the DS-47
- If not, request that post send the necessary waiver cable
- Adding a New User
-
- If the user is listed as a 'New' user, we need to ensure that the user has the following:
- Crypto Access
- Taken the YW226/YW227 Training
- Validating the Change of Custodian (COC) Inventory
-
- In order for the incoming Custodian to take over, a valid COC Inventory must be completed and signed by the outgoing Custodian and the Incoming Custodian
- [Finding_a_COC_Inventory|Finding a COC Inventory]