1 February 1998 Source: http://www.access.gpo.gov/nara/cfr/index.html ------------------------------------------------------------ [Code of Federal Regulations] [Title 32, Volume 2, Parts 191 to 399] [Revised as of July 1, 1997] From the U.S. Government Printing Office via GPO Access [CITE: 32CFR322] [Page 889-897] TITLE 32--NATIONAL DEFENSE CHAPTER I--OFFICE OF THE SECRETARY OF DEFENSE (CONTINUED) PART 322--PRIVACY ACT SYSTEMS OF RECORDS--DISCLOSURES AND AMENDMENT PROCEDURES--SPECIFIC EXEMPTIONS, NATIONAL SECURITY AGENCY Sec. 322.1 Purpose and scope. 322.2 Definitions. 322.3 Procedures for requests concerning individual records in a system of records. 322.4 Times, places and procedures for disclosures. 322.5 Medical or psychological records. 322.6 Parents or legal guardians acting on behalf of minor applicants and employees. 322.7 Procedures for amendment. 322.8 Appeal determination. 322.9 Fees. 322.10 Specific exemptions. Authority: Pub. L. 93-579; 88 Stat. 1896 (5 U.S.C. 552a). Source: 40 FR 44294, Sept. 25, 1975, unless otherwise noted. Redesignated at 56 FR 55631, Oct. 29, 1991. Sec. 322.1 Purpose and scope. (a) The purpose of this rule is to comply with and implement title 5 U.S.C. 552a, sections (f) and (k), hereinafter identified as the Privacy Act. It establishes the procedures by which an individual may be notified whether a system of records contains information pertaining to the individual; defines times, places and requirements for identification of the individual requesting records, for disclosure of requested records where appropriate; special handling for medical and psychological records; for amendment of records; appeal of denials of requests for amendment; and provides a schedule of fees to be charged for making copies of requested records. In addition, this rule contains the exemptions promulgated by the Director, NSA, pursuant to 5 U.S.C. 552a(k), to exempt Agency systems of records from subsections (c)(3); (d); (e)(1); (e)(4)(G), (H), (I); and (f) of section 552a. (b) The procedures established and exemptions claimed apply to systems of records for which notice has been published in the Federal Register pursuant to the Privacy Act. Requests from individuals for records pertaining to themselves will be processed in accordance with these procedures and consistent with the exemptions claimed. Requests for records which do not specify the statute pursuant to which they are made but which may be reasonably construed to be requests by an individual for records pertaining to that individual will also be processed in accordance with these procedures and consistent with exemptions claimed. To the extent appropriate, these procedures apply to records maintained by this Agency pursuant to system of records notices published by the Civil Service Commission. The primary category of records affected by a Commission notice is that maintained in conjunction with the CSC system identified as ``CSC-Retirement Life Insurance and Health Benefits Records System.'' Authority pursuant to 44 U.S.C. 3101 to maintain each system of records for which notice has been published is implied in each ``authority for maintenance of a system'' of each systems notice. Sec. 322.2 Definitions. (a) Access to the NSA headquarters: means current and continuing daily access to those facilities making up the NSA headquarters. (b) Individual: means a natural person who is a citizen of the United States or an alien lawfully admitted for permanent residence. (c) Request: means a request in writing for records pertaining to the requester contained in a system of rec- ords and made pursuant to the Privacy Act or if no statute is identified considered by the Agency to be made pursuant to that Act. (d) System of Records: means a grouping of records maintained by the Agency for which notice has been published in the Federal Register pursuant to section 552a(e)(4) of Title 5 U.S.C. [[Page 890]] Sec. 322.3 Procedures for requests concerning individual records in a system of records. (a)(1) Notification. Any individual may be notified in response to a request if any system of records contains a record pertaining to the requester by sending a request addressed to: Information Officer, National Security Agency, Fort George G. Meade, Maryland 20755. Such request shall be in writing, shall be identified on the envelope and the request as a ``Privacy Act Request,'' shall designate the system or systems of records using the names of the systems as published in the system notices, shall contain the full name, present address, date of birth, social security number and dates of affiliation or contact with NSA/CSS of the requester and shall be signed in full by the requester. (2) A request pertaining to records concerning the requester which does not specify the Act pursuant to which the request is made shall be processed as a Privacy Act request. A request which does not designate the system or systems of records to be searched shall be processed by checking the following systems of records: Applicants; Personnel; Health, Medical and Safety. (b)(1) Identification. Any individual currently not authorized access to the National Security Agency headquarters who requests disclosure of records shall provide the following information with the written request for disclosure: full name, present address, date of birth, social security number, and date of first affiliation or contact with NSA/CSS and date of last affiliation or contact with NSA/CSS. (2) Any individual currently authorized access to the National Security Agency headquarters shall provide the following information with the request for notification: full name, present organizational assignment, date of birth, social security number. (3) Such request shall be treated as a certification of the requester that the requester is the individual named. Individuals should be aware that the Privacy Act provides criminal penalties for any person who knowingly and willfully requests or obtains any rec- ords concerning an individual under false pretenses. Sec. 322.4 Times, places and procedures for disclosures. (a) Individual not currently affiliated with NSA: (1) Request procedure. Any individual currently not authorized access to the National Security Agency headquarters shall make the request for notification in writing and shall include the required identifying data. Upon verification of the existence in systems of records pertaining to the requester, a copy of the records located shall be mailed to the requester subject to appropriate specific exemptions, applicable Public Laws, special procedures pertaining to medical rec- ords, including psychological records, and the exclusion for information compiled in reasonable anticipation of a civil action or proceeding. If the request cannot be processed within ten working days from the time of receipt of the request, an acknowledgment of receipt of the request will be sent to the requester. (2) Appointment of other individual. If a requester wishes another individual to obtain the requested records on his behalf, the requester shall provide a written, signed, notarized statement appointing that individual as his representative, certifying that the individual appointed may have access to the records of the requester and that such access shall not constitute an invasion of the privacy of the requester nor a violation of his rights under the Privacy Act of 1974. (b) Individual currently affiliated with NSA--(1) Request procedure. Any individual currently authorized access to the National Security Agency headquarters may make the request for notification to the appropriate official delegated responsibility for a system of records pursuant to internal agency regulations pertaining to the Privacy Act of 1974. In the alternative, such individual may direct the request to the NSA Information Officer in writing in the same form and including the data required in Sec. 322.4(a)(1) above. In the case of any denial of notification by officials delegated responsibility for a system the request shall be referred to the NSA Information Officer for review. [[Page 891]] (2) Appointment of other individual. If the requester makes a request pursuant to this paragraph and wishes to designate another individual to accompany him, the same procedures as provided in paragraph (a)(2) of this section apply. If the individual appointed is currently authorized access to the National Security Agency headquarters, he may accompany the requester. If the individual appointed is not currently authorized access, a copy of the records located may be mailed to the appointed individual subject to appropriate specific exemptions, applicable Public Laws, special procedures pertaining to medical records including psychological records, and the exclusion for information compiled in reasonable anticipation of a civil action or proceeding. [40 FR 44294, Sept. 25, 1975. Redesignated at 56 FR 55631, Oct. 29, 1991, as amended at 56 FR 57803, Nov. 14, 1991] Sec. 322.5 Medical or psychological records. If the request includes records of a medical or psychological nature, and if an Agency doctor makes the determination that the records requested contain information which would have an adverse effect upon the requester, the requester will be advised to appoint a medical doctor in the appropriate discipline to receive the information. The appointment of the doctor shall be in the same form as that indicated in Sec. 322.4(a)(2) and shall include a certification that the doctor appointed is authorized to practice the appropriate specialty by virtue of a license to practice same in the state which granted the license. [40 FR 44294, Sept. 25, 1975. Redesignated at 56 FR 55631, Oct. 29, 1991, as amended at 56 FR 57803, Nov. 14, 1991] Sec. 322.6 Parents or legal guardians acting on behalf of minor applicants and employees. Parents or legal guardians acting on behalf of minors who request records concerning NSA/CSS applicants or employees who are minors shall be subject to the same requirements contained in Sec. 322.4(a)(1) appointment of other individuals, including the requirement for written authorization. Requests by parents or legal guardians acting on behalf of minors will be processed in the same manner and in accordance with the procedures established herein for individuals not currently authorized access to the NSA headquarters. [40 FR 44294, Sept. 25, 1975. Redesignated at 56 FR 55631, Oct. 29, 1991, as amended at 56 FR 57803, Nov. 14, 1991] Sec. 322.7 Procedures for amendment. (a) Request procedure. Any request for amendment of a record or records contained in a system of records shall be in writing addressed to the Information Officer, National Security Agency, Fort George G. Meade, Md. 20755, Attention: Privacy Act Amendment, and shall contain sufficient details concerning the requested amendment, justification for the amendment, and a copy of the record(s) to be amended or sufficient identifying data concerning the affected record(s) to permit its timely retrieval. Such requests may not be used to accomplish actions for which other procedures have been established such as grievances, performance appraisal protests, etc. In such cases the requester will be advised of the appropriate procedures for such actions. (b) Initial determination: The NSA Information Officer may make an initial determination concerning the requested amendment within ten working days or shall acknowledge receipt of the amendment request within that period if a determination cannot be completed. The determination shall advise the requester of action taken to make the requested amendment or inform the requester of the rejection of the request, the reason(s) for the rejection and the procedures established by the Agency for review of rejected amendment requests. (c) Request on appeal: A requester may appeal the rejection by the NSA Information Officer of a request for amendment to the Executive for Staff Services. Such appeal shall be in writing, addressed to the Executive for Staff Services, National Security Agency, Fort George G. Meade, Md. 20755, Attention: Privacy Act Amendment Appeal. [[Page 892]] Sec. 322.8 Appeal determination. The Executive for Staff Services shall acknowledge receipt of the appeal within ten working days. A determination concerning the appeal shall be provided to the requester within 30 working days, unless the Director, National Security Agency, extends the period for good cause. The Executive for Staff Services shall advise the requester of the action taken to make the requested amendment or inform the requester of the rejection of the appeal, the right to submit for incorporation in the file containing the disputed record(s) a concise statement of disagreement, and notify the requester of the right of judicial review of the denial pursuant to subsection (g)(1)(A) of 5 U.S.C. 552a. Sec. 322.9 Fees. A fee may be charged for the reproduction of copies of any requested rec- ords, provided one copy is made available without charge where access is limited to mail service only. Fees shall be charged in accordance with The Uniform Schedule of Fees established by the Department of Defense pursuant to Pub. L. 93-502. Sec. 322.10 Specific exemptions. (a)(1) The following National Security Agency systems of records, published in the Federal Register, are specifically exempted from the provisions of 5 U.S.C. 552a, subsections (c)(3), (d), (e)(1), (e)(4)(G), (e)(4)(H), (e)(4)(I) and (f) pursuant to subsection (k) of section 552a to the extent that each system contains individual records or files within the category or categories provided by subsection (k). Notice is hereby given that individual records and files within each NSA system of records may be subject to specific provisions of Pub. L. 86-36, Pub. L. 88-290 and Title 18 U.S.C. 798 and other laws limiting access to certain types of information or application of laws to certain categories of information. (2) In addition, those records maintained pursuant to notice of systems of records published by the CSC are exempted pursuant to Title 5 U.S.C. 552a(k)(1) to the extent that they contain classified information in order to protect such information from unauthorized disclosure. Such records may also be subject to other specific exemptions pursuant to rules promulgated by the CSC. (b) Systems of records subject to specific exemptions: (1) System name: NSA/CSS Access, Authority and Release of Information File. Exemption: This system of records is exempted from the sections of title 5 U.S.C. 552a cited in paragraph 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1), (k)(5) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted, not otherwise protected from unauthorized disclosure, and which would not undermine the integrity of the controlled access system. (2) System name: NSA/CSS Applicants Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in paragraph 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1), (k)(5) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purposes of determining suitability; eligibility; qualifications for Federal civilian employment; Federal contracts; or access to classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the records in the system which are not subject to this exemption, nor otherwise protected from unauthorized disclosure. [[Page 893]] (3) System name: NSA/CSS Correspondence, Cases, Complaints, Visitors, Requests Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1), (k)(2), (k)(4), (k)(5) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(2) to protect from unauthorized disclosure individual records and files which constitute investigatory material compiled for law enforcement purposes pursuant to a lawful national security intelligence investigation and maintain the integrity of the personnel security system required by Pub. L. 88-290. The exemption does not limit access to that portion of the records in the system which are not investigatory material which are not exempted or otherwise protected from unauthorized disclosure. This system is exempted from all subsections cited pursuant to exemption (k)(4) where individual records and files are maintained and used solely for statistical records in accordance with statutory requirements to insure compliance with those requirements with a minimum of administrative burden and expense. This system is exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability; eligibility; qualifications for Federal civilian employment, Federal contracts; or access to classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the records in the system which are not subject to this exemption or otherwise protected from unauthorized disclosure. (4) System name: NSA/CSS Cryptologic Reserve Mobilization Designee List Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a (k) (1), (k) (5) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to prevent the unauthorized disclosure of classified information concerning anticipated personnel assignments to sensitive cryptologic positions during periods of national emergency or war requiring reserve mobilization. This system of records is also exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility or qualifications for designation for mobilization to fill a sensitive cryptologic position or access to classified material as a result of designation for mobilization. (5) System name: NSA/CSS Equal Employment Opportunity Data Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k) (1), (k) (2), (4) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(4) to protect the integrity of those statistical records compiled for Equal Employment Opportunity purposes. This system of records is also exempted from all subsections cited pursuant to exemption (k)(2) to the extent that individual records and files are related to investigations to enforce the provisions of Pub. L. 92-261 and consistent with the provisions of that statute with respect to individual access to such records. The purpose of the exemption is to protect the integrity of investigations conducted pursuant to Pub. L. 92-261. (6) System name: NSA/CSS Health, Medical and Safety Files Exemption: This system of records is exempted from sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the statutory limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k) (1), (k) (5), (k) (6). Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility, or qualifications for Federal civilian [[Page 894]] employment, Federal contracts or access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(6) to protect those testing or examination materials used solely to determine individual qualifications for employment in the Federal service the disclosure of which would compromise the objectivity or fairness of the testing or examination process. (7) System name: NSA/CSS Motor Vehicles and Carpools Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the statutory limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure any and all classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the of the records in the system which are not classified or otherwise protected from unauthorized disclosure. (8) System name: NSA/CSS Payroll and Claims Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the statutory limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k) (1), (k) (2) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up this system. The exemption does not limit access to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(2) to protect investigatory materials related to the enforcement of laws with respect to claims against the Government. The exemption does not limit access to that portion of the records in the system not related to investigations of claims or otherwise protected from unauthorized disclosure. (9) System name: NSA/CSS Personnel File Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the statutory limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k) (1), (k) (5), (k) (6) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility, or qualifications for Federal civilian employment, Federal contracts or access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(6) to protect those testing or examination materials used solely to determine individual qualifications for employment in the Federal service the disclosure of which would compromise the objectivity or fairness of the testing or examination process. (10) System name: NSA/CSS Personnel Security File Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a (k)(1), (k)(2), (k)(5), and (k)(6) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(2) to protect investigatory materials compiled for purposes of enforcement of Pub. L. 88-290 and title 18 U.S.C. 798 as well as other appropriate criminal and civil laws related to the protection of sensitive cryptologic information. Both statutes cited require the Director, NSA, to observe special procedures and standards in permitting access to sensitive cryptologic information and provide statutory authority to act when those standards are breached. The materials contained in this system are of an investigatory nature, are maintained on a continuing basis and are used to insure compliance with and enforcement of the cited statutes. This system of records is exempted from all subsections cited pursuant to exemption [[Page 895]] (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility, or qualifications for Federal civilian employment, Federal contracts or access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(6) to protect testing or examination materials and procedures, the disclosure of which would compromise the objectivity or fairness of the testing or examination process. (11) System name: NSA/CSS Time, Attendance, and Absence Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1) Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. (12) System name: NSA/CSS Training Exemption: This system of records is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the limitations noted in that paragraph. Authority: 5 U.S.C. 552a (k)(1), (k)(5), (k)(6). Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility, or qualifications for Federal civilian employment, Federal contracts or access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(6) to protect those testing or examination materials used solely to determine individual qualifications for employment in the Federal service the disclosure of which would compromise the objectivity or fairness of the testing or examination process. (13) System name: NSA/CSS Archival Records. Exemption: This system is exempted from the sections of Title 5 U.S.C. 552a cited in Sec. 322.10(a) and is subject to the statutory limitations noted in that paragraph. Authority: 5 U.S.C. 552a(k)(1) and (k)(4). Reasons: This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the rec- ords in the system which are not classified or otherwise protected from unauthorized disclosure. This system is exempted from all subsections cited pursuant to exemption (k)(4) where individual records and files are maintained and used solely for statistical compliance with those requirements with a minimum of administrative burden and expense. (14) System Identification and Name--GNSA14, entitled ``NSA/CSS Library Patron File Control System''. Exemption--Portions of this system which fall within 5 U.S.C. 552a (k)(1) and (k)(4) are exempt from the following provisions of 5 U.S.C. 552a, sections (c)(3), (d) (1)-(5), (e)(1), (e)(4) (G)-(I), and (f) (1)- (5). Authority--5 U.S.C. 552a (k)(1) and (k)(4). Reasons--This record system is exempted from all subsections pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. This record system is exempted from all subsections pursuant to exemption (k)(4) to protect from unauthorized disclosure records maintained for statistical research or program evaluation. The exemption does not limit access to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. (15) System Identification and Name--GNSA15, entitled ``NSA/CSS Computer Users Control System''. Exemption--Portions of this system which fall within 5 U.S.C. 552a (k)(1) and (k)(2) are exempt from the following provisions of 5 U.S.C. 552a, sections (c)(3), (d) (1)-(5), (e)(1), (e)(4) (G)-(I), and (f) (1)- (5). Authority--5 U.S.C. 552a (k)(1) and (k)(2). Reasons--This system of records is exempted from all subsections pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. The exemption does not limit access [[Page 896]] to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is exempted from all subsections cited pursuant to exemption (k)(2) to the extent that individual records and files are related to investigations to enforce the provisions of Pub. L. 88-290 and consistent with the provisions of that statute with respect to individual access to such records. The purpose of the exemption is to protect the integrity of investigations conducted pursuant to Pub. L. 88-290. (16) System Identification and Name--GNSA16, entitled ``NSA/CSS Drug Testing Program''. Exemption--Portions of this system which fall within 5 U.S.C. 552a(k)(1) are exempt from the following provisions of 5 U.S.C. 552a, sections (c)(3), (d) (1)-(5), (e)(1), (e)(4) (G)-(I), and (f) (1)-(5). Authority--5 U.S.C. 552a(k)(1). Reasons--This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. (17) System Identification and Name--GNSA17, entitled ``Employee Assistance Service (EAS) Case Record System''. Exemption--Portions of this system which fall within 5 U.S.C. 552a (k)(1), (k)(2), (k)(4) and (k)(5) are exempt from the following provisions of 5 U.S.C. 552a, sections (c)(3), (d) (1)-(5), (e)(1), (e)(4) (G)-(I), and (f) (1)-(5). Authority--5 U.S.C. 552a (k)(1), (k)(2), (k)(4), and (k)(5). Reasons--This system of records is exempted from all subsections cited pursuant to exemption (k)(1) to protect from unauthorized disclosure classified information which may be contained in records and files making up the system. This system of records is exempted from all subsections cited pursuant to exemption (k)(2) to the extent that individual records and files are related to investigations to enforce the provisions of Public Law 92-261 and consistent with the provisions of that statute with respect to individual access to such records. The purpose of the exemption is to protect the integrity of investigations conducted pursuant to Public Law 92-261. This record system is exempted from all subsections pursuant to exemption (k)(4) to protect from unauthorized disclosure records maintained for statistical research or program evaluation. The exemption does not limit access to that portion of the records in the system which are not classified or otherwise protected from unauthorized disclosure. This system of records is also exempted from all subsections cited pursuant to exemption (k)(5) to protect the identity of confidential sources of information constituting investigatory material compiled solely for the purpose of determining suitability, eligibility, or qualifications for federal civilian employment, federal contracts, or access to classified information. The exemption does not limit access to that portion of the records in the system which are not exempted or otherwise protected from unauthorized disclosure. (18) System identification and name--GNSA18, NSA/CSS Operations Files. Exemption--Portions of this record system may be exempted from subsections of 5 U.S.C. 552a (c)(3), (d)(1)--(5), (e)(4)(G)--(I), and (f)(1)--(5). Authority--5 U.S.C. 552a(k) (1), (2) and (5). Reasons--Subsection (c)(3) because there may be occasions when making an accounting available to the individual named in the record at his or her request, would reveal classified information. The release of accounting of disclosure would inform a subject that he or she is under investigation. This information would provide considerable advantage to the subject in providing him or her with knowledge concerning the nature of the investigation and the coordinated investigative efforts and techniques employed by the cooperating agencies. Subsection (d) because granting access and/or subsequent amendment to the record would reveal classified information. It may also alert a subject to the fact that an investigation of that individual is taking place, and might weaken the on-going investigation, reveal investigatory techniques, and place confidential informants in jeopardy. NSA/CSS may refuse to confirm or deny the existence of a particular record because to do so would reveal classified information. Subsection (e)(4)(G), (e)(4)(H), and (e)(4)(I). Although NSA/CSS has published procedures whereby an individual can be notified if a particular record system contains information about themselves; how to gain access to that information; and the source of the information, there may be occasions when confirming that a record exists, granting access, or giving out the source of the information would reveal classified information. Subsection (f) because the agency's rules are inapplicable to those portions of the system that are exempt and would place the burden on the agency of either confirming or denying the existence of a record pertaining to a requesting individual. The confirming or denying might, in itself, provide an answer to that individual relating to an on-going criminal investigation. The conduct of a successful investigation leading to the indictment of a criminal offender precludes the applicability of established agency rules relating to verification of record, disclosure of the record to that individual, and record [[Page 897]] amendment procedures for this record system. Also, because this record system is exempt from the individual access provisions of subsection (d). [40 FR 44294, Sept. 25, 1975, as amended at 45 FR 80106, Dec. 3, 1980; 52 FR 41711, Oct. 30, 1987; 55 FR 34907, Aug. 27, 1990; 56 FR 16007, Apr. 19, 1991. Redesignated at 56 FR 55631, Oct. 29, 1991, as amended at 56 FR 57803, Nov. 14, 1991]