self inspection handbook

for niSp contractorS

Self-inSpection handbook

Defense Counterintelligence and Security Agency | Jun 2021 v4

SELF-INSPECTION HANDBOOK

for niSp contractorS

Section 1 - OverviewSection 2 - Risk ExposureSection 3 - Inspection ChecklistsSection 4 - Inspection FindingsAppendix 1 - Questions for Employees

Jun 2021 1 Self-Inspection Handbook for NISP Contractors

Peter.Martini

Stamp

Page:3 of 8


Total Items: Answered: Yes No NA Not Answered

117.07 - Procedures

Jun 2021 117.07-1 Self-Inspection Handbook for NISP Contractors

Sec 117.07 ProceduresID 32 CFR Ref: Question: YES NO N/A

7.001

How Implemented/Notes:

7.002


7.003


7.004




7.005


7.006


7.007


7.008








7.009

7.010

7.011

7.012

Section 117.07 - Procedures



7.013



Section 117.08- Reporting Requirements


117.08 - Reporting Requirements



117.08 - Reporting RequirementsID 32 CFR Ref: Question: YES NO N/A

8.001


8.002


8.003


8.004





8.005


8.006


8.007


8.008





8.009


8.010


8.011


8.012



Section 117.08- Reporting Requirements

Section 117.08- Reporting RequirementsID 32 CFR Ref: Question: YES NO N/A

8.013


8.014


8.015


8.016





8.017


8.018


8.019



Section 117.09 - Entity eligibility determination for access...


117.09 - Entity eligibility determination for access...


Sec 117.09 - Entity eligibility determination for access...

Sec 117.09 - Entity eligibility determination for access...ID 32 CFR Ref: Question: YES NO N/A

9.001


9.002


9.003


9.004



Sec 117.09 - Entity eligibility determination for access...

Sec 117.09 - Entity eligibility determination for access...ID 32 CFR Ref: Question: YES NO N/A

9.005


9.006



Section 117.10 - (Contractor) eligibility for access to classified...


117.10 - (Contractor) eligibility for access to classified...


Sec 117.10 - Determination of eligibility for access...

Sec 117.10 - Determination of eligibility for access...ID 32 CFR Ref: Question: YES NO N/A

10.001


10.002


10.003


10.004





10.005


10.006


10.007


10.008





10.009


10.010


10.011



Section 117.11 - Foreign Ownership, Control, or Influence (FOCI)


117.11 - Foreign Ownership, Control, or Influence (FOCI)


Sec 117.11 - Foreign Ownership, Control, or Influence (FOCI)

Sec 117.11 - Foreign Ownership, Control, or Influence (FOCI)ID 32 CFR Ref: Question: YES NO N/A

11.001


11.002


11.003


11.004



Sec 117.11 - Foreign Ownership, Control, or Influence (FOCI)

Sec 117.11 - Foreign Ownership, Control, or Influence (FOCI)ID 32 CFR Ref: Question: YES NO N/A

11.005


11.006


11.007


11.008



Section 117.12 - Security training and briefings


117.12 - Security training and briefings


Sec 117.12 - Security training and briefings

Sec 117.12 - Security training and briefingsID 32 CFR Ref: Question: YES NO N/A

12.001


12.002


12.003


12.004





12.005


12.006


12.007


12.008





12.009


12.010



Section 117.13 - Classification


117.13 - Classification



Section 117.13 - ClassificationID 32 CFR Ref: Question: YES NO N/A

13.001


13.002


13.003


13.004




Section 117.13 - ClassificationID 32 CFR Ref: Question: YES NO N/A

13.005


13.006


13.007



Section 117.16 - Visits and meetings


117.16 - Visits and meetings



Section 117.16 - Visits and meetingsID 32 CFR Ref: Question: YES NO N/A

16.001


16.002


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16.005


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App 1 - 1 Self-Inspection Handbook for NISP Contractors

Self-Inspection Handbook for NISP Contractors

self inspection handbook

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