SÈf^ET/NOFORN/ Appendix A: General Users GuideSep 08, 2010  · DCS-5000 ACCREDITATION DECISIO -N...

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Transcript of SÈf^ET/NOFORN/ Appendix A: General Users GuideSep 08, 2010  · DCS-5000 ACCREDITATION DECISIO -N...

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//SÈf^ET/NOFORN/

Appendix A: General Users Guide

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ìT/NOFORN/

DCS-5000 System Security Plan (SSP)

DATE: 01-06-2009 CLASSIFIED BY uc 60322 lp/stp/s REASON: 1.4 (g) DECLASSIFY OH: 01-06-2034

F, B EDERAL JJUREAU OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000

System Security Plan

22 February 2006

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

Version - DCS-5000 SSP Rev 3.5 b

Prepared By: TICTU

Classified by: EM/OTD/TICTU Reason: G*3Sect. 1.4c/E013292 Declassijy/jh22 February 2026

//Sß&MJ/NOFORN/ Page 1 of 58

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DCS-5000 System Security Plan (SSP)

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JPEGRÇT/NOFORN/

DCS-5000 System Security Plan (SSP)

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//SEp&T/NOFORN/ / Page 7 of58

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(Rev. 01-31-2003)

DECLASSIFIED BY uc 60322 lp/stp/sz OK 01-06-2009

SE^ET/NOFORN

FEDERAL BUREAU OF INVESTIGATION

IU)

Precedence: ROUTINE Date To: Operational Technology. Attn:

Security Attn: From: Security _

informati,ç>n Assurance/Accreditationi Contact :

b2 b6 b7C

Approved By:

(U) Drafted By: Case ID # : Title: (U) IT SYSTEMS SECURITY RISK ANALYSIS

INFORMATION ASSURANCE SECTION (IAS) ACCREDITATION UNIT (AU) DCS-5000 ACCREDITATION DECISION - GRANT APPROVAL TO OPERATE (ATO) FOR DIGITAL COLLECTION SYSTEM-5000 (DCS-5000)

Synopsis : DCS with conditions for

(U)

5000 if? granted Approval to Operate (ATO)

Derived See Classifx Section. Declassi

Classification Authority Reference: Guide Version 1.0

tiple Sources Authority Reference

6/2030

(U) ESOC Classification

1

T/NOFORN

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<u¡ S^ÇKET/NOFORN Ter:, Operational Technology Re : ^

FrQm; firmari t v .

(U)

Administrative: (4) (5) (6 )

(U)

i) References: DtS-5000 System Security Plan (SSP) Rev 3.4b 16 November 2005

DCS-5000 Certification Test Report (CTR) 16 November 2005

DCS-5000 Risk Management Matrix (RMM) 16 November 2005

b2 b7E

(8) DCS-5000 Plan of Action and Milestones (POA&M), 1 February 2006

D e t a i l ' s T h e Security Division's Accreditation Unit (AU) conducted a review of the referenced DCS-5000 Certification Documents. The Designated Accrediting Authority (DAA) recommends an ATO with conditions based on the resolution and mitigation of the identified security findings.

CU) -X The DCS-5000

Its con£ figuration is based on the Communications Assistance for Law Enforcement Act of 1974 (CALEA) standards. I

J which is critical to the

(UÌ

processing of telephonic communications within the DCS-5000 The DCS-5000 systems are connectedl

syé) The DCS-5000 systems are currently operating at

(Ü!

^S^The following summarizes the risks associated with the Management, Operational., and Technical controls of the DCS-5000 network. Additional detail is contained in the Risk Management Matrix (RMM), Reference (6):

(U) Management Controls: Based on existing security documentation, certification test results, risk analysis of the vulnerabilities and threats identified,|

the overall security risk to DCS-5000 SE^I^T/NOFORN

2

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T

(OTP) (FBI)

DATE: 01-06-2009 CLASSIFIED BY uc 60322 lp/stp/ss REASON: 1.4 (c) DECLASSIFY ON: 01-06-2034

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE ; SHOWN OTHERWISE

From: Sent: To: Cc:

Subject:

c I I (FBI) Thursday Anril 13 ?nnfi 10:22 P M

liQT.n) (FBJ]i

jum DSC3000 - RedWolf

(FBI) p i 1

• ( O T D U F B i l .

b6 b7C

(Si SECRET. —RECCfct

Per our discussion,

bl

b2 b7E

(S)

bl

(S)

Please contact and/or ìext week regarding this matter. b6 b7C

DERIVES? FROM: Multiple Sources DECLASSIFICATION EXEMPTION 1 SECRET

S W é t 1791

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(OTP) (FBI) ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED niTf m.niwnrn- m nr mv? inrirnhr

From: |(OTD)(CON) Sent: Tuesday. April 18. 2006 9:27 AM To: | l(OIPP)(FBI) ;

I KOTD^ (CON1 I (OTD) (FBI) Subject: FWj |ls pending implementation. Please implement and close the request.

SENSITIVE BUT UNCLASSIFIED NON-RECORD

Here is the approval page for

OTD/ESTS/TICTU

From:[ Sen To:

Original Messaqe-

Seqt: Wednesday. February 22, 2006 12:20 PM I (OTP) (CON)

b2 b6 b7C b7E

Subject: FW: request.

JCOTD) (CON) 2

j'is pending implementation. Please implement and close the

SENSITIVE BUT UNCLASSIFIED NON-RECORD

FY I. .

i-i ni nal Message-From Sent: Wednesday, February 22, 2006 12:19 PM To :| I (OTP) (CON) Subject:| is pending implementation. Please implement and close the request.

UNCLASSIFIED NON-RECORD

Change Number: Work Status: Status :

< Please do NOT reply to this email >

COTS Request

FY: 2006 Pending Implementat initial

Approve Status: approved Priority: Classification Environment: Standalone Purchase Type: HARDWARE

02/21/nf i 10:01=

n s s z M n m : 09

Date Opened: Initiator: Last Updated On: Last Updated By: Date Closed: Closed By: Target Implement: 03/03/06 0^:00:00

FD-369 Req #: General Info

REQUESTED BY Name: Name Not in BPMS: HQ or FO Div: Unit:

false Roomi: Cost Code: Phone: Extension:

Product Information

TICTU

Approved Software: Product :

Approved Hardware:

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1789

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Estimated Purchase $¡78800 Estimated # of Lie:

Estimated # of Items: SOFTWARE INFORMATION: Category: Manufacturer : Version No: Patch?: Security Patch?: Manufacturer: • # of Lie. Purchased: VENDOR INFORMATION:

Name : Contact Person: Phone #: Web Address :

00 Total Purchase $: Purchase Date:

HARDWARE INFORMAT10 Category: Manufacturer:

Hardware Model: # of Hardware Purchasfiri

Reported to DOJ?:

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Testing

INSTALLATION LOCATION: Version/Model No.: Manufacturer: Operating System:

Pimary Developer: Date Assigned: Acknowledged Date: Acknowledged By: Completed Date: Completed By: Testing and Comments:

n/a

Phone : Ext: Pass/Fail :

APPROVED GROUP: REVIEW JE

APPROVAL INFO. APPROVED RY- APPROVED DATE: ACTION:

02/22/06 12:17:09 • Approved

PENDING APPROVAL: Approval Comments:

Justification/Comments : 02/22/06 12:17:09 by

-Description-

(Approved)

(02/21/06 10:00:56 b2 b6 b7C b7E

UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

1790

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ALI INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 01-06-2009 BY uc 60322 lp/stp/sz

(OTP) (FBI)

From: Sent: To: Cc: Subject:

(OTD) (CON) Ti iocHa» Ar,ril 1 « "Wlf i g ; 5 7 A M

OTD)(CON)

RE

J)IPP)(FBI) J (OTD) (FBI) Is pending implementation. Please implement and close the request.

SENSITIVE BUT UNCLASSIFIED NON-RECORD

Thanks

b2 b6 b7C b7E

Original Mps.q^np-From: (OTD)(CON) Sent: Tuesday, April 18, 2006 9:27 AM To:l l(OIPP) (FBI) Cr.:1 I (OTm (CON) ;l

|is pending implementation. Please implement and close the Subject: FW: request.

] (OTD) (FBI)

SENSITIVE BUT UNCLASSIFIED NON-RECORD

Here is the approval page for

OTD/ESTS/TICTO

From: [_ -Original Messaqe-

1(OTD)(CON) Sent: Wednesday, February 22, 2006 12:20 PM To :| IfOTp) (CON) Subject: FW:[ request.

is pending implementation. Please implement and close the

SENSITIVE .BUT UNCLASSIFIED NON-RECORD

b2 b6 b7C b7E

FYI. . .

From:[ Original Message-

Sent: Wednesday, February 22, 2006 12:19 PM To: | ~|(OTD) (CON) Subject : I lis pending implementation. Please implement and close the request.

UNCLASSIFIED NON-RECORD

Change Number: Work Status:-

< Please do NOT reply to this email >

COTS Request

FY: 2006 Pending Implementat

Date Opened: Initiator:

1786

02/21/06 10:01:38

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Status : Approve Status: Priority: £ Classification £ Environment : Purchase Type:

initial approved

Standalone HARDWARE

Last Updated On: Last Updated By: Date Closed: Closed By: Target Implement: 03/03/06 00:00:00

FD-369 Req #: | General Info

REQUESTED BY Name : Name Not in BPMSl HQ or FO Div: Unit :

false Room#: Cost Code: Phone : Extension:

TICTU

Product Information Approved Software: Product : Estimated Purchase $:78800.00 Estimated # of Lie:

Estimated # of Items :| I SOFTWARE INFORMATION: Category: Manufacturer : Version No: Patch?: Security Patch'?: Manufacturer : # of Lie. Purchased VENDOR INFORMATION:

Name : Contact Person: Phone # : Web Address :

Approved Hardware : £

b2 b6 b7C b7E

Total Purchase $ : Purchase Date:

HARDWARE INFORMATION, Category: Manufacturer :

Hardware Model : # of Hardware Purchased

Reported to DOJ?:

Testing

Pimary Developer: Date Assigned: Acknowledged Date: Acknowledged By: Completed Date: Completed By: Testing and Comments:

n/a

INSTALLATION LOCATION: Version/Model No.: Manufacturer : Operating System:

Phone : Ext: Pass/Fail:

APPROVED GROUP: REVIEW

APPROVAL INFO. APPROVED RYi APPROVED DATE:

02/22/06 12:17:09 ACTION:

Approved

PENDING APPROVAL: Approval Comments:

Justification/Comments: 02/22/06 12:17:09 by[_

-Description

I (Approved)

b2 b6 b7C b7E

(02/21/06 10:00:56

1787

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UNCLASSIFIED

SENSITIVE BUT

SENSITIVE BUT

SENSITIVE BUT

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

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(OTP) (FBI)

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 01-06-2009 BY uc 60322 Ip/stp/sa

From: Sent: To: Cc: Subject:

I Friday Anril 71 7D0fi R-35 AM

10TD) (CON)

Red Wolf|_

SENSITIVE BUT UNCLASSIFIED NON-RECORD

ZIotdjt _puestion

ÌFBIL FBI);]" OTD) (CON) b2

b6 b7C b7E

passed your need to get information with regard to| . on. Please provide some more specific information so we may request assistance frorrj you to meet your collection needs.l Iprobably knows how to do what you want to do, Monday. Regardless, give us more detail as to what you are trying to do, and we will get you directions as to how to do it • if possible, on your Red Wolf.

that you are collecting as to how t;est direct

is out until as to how b but! li

[ TICTU Support Contractor @ ERF

SENSITIVE BUT UNCLASSIFIED

\

1784

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED ' DATE 01-16-2009 BY uc 60322 lp/stp/ss

OTP) (FBI)

From: I IfOTDWFBh b7c Sent: Tuesday, April 25. 2006 1:36 PM . T O : I "~IFBD Cc: I I (OfDHFBn Subject: DCS 5000(RedWolf) overview

SENSITIVE BUT UNCLASSIFIED NON-RECORD

\ here is a real brief overview of the DCS 5000 -Let me know -1 can provide you with additional info as needed // wanted

The DCS 5000 (Red Wolf) is the FBI's primary digital collection system for the collection, storage and retrieval • of FISA authorized audio intercepts-l I

b2 b7E

b2 b6 b7C

SENSITIVE BUT UNCLASSIFIED

1745

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1(0TD) (FBI)

From: Sent: To: Subject:

|(OTD) (FBI) FriHav Anril 9 « OnfìK H-^Q A M

(OTD) (FBI) FW: RW Capacity Issues

.b2 . b6 b7C

SENSITIVE BUT UNCLASSIFIED NON-RECORD

FYI ALL INFORMATION CONTAINED ; HEREIN 15 UNCLASSIFIED DATE 01-16-2009 BY uc 60322 lp/stp/sz

-Original Message-From: J_ , Sent: ThlirsdflY, Affll 'lh Mb 12:15 PM To: I 1/rrrm fFRi) . Cc: I I (ITD) (CON)| pTD) (CON) Subject: RW Capacity Issues

SENSITIVE BUT UNCLASSIFIED NON-RECORD

I wanted to check with you on the subject of line capacity on our RW here in

Currently! is configured as bs such:

b2 b4 b6 b7C b7E

have a few que§ti9n?i

I can easily install if that you make them available to us.

1730

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Regards,

ELSUR Technology Management Unit Electronic Surveillance Phone: Nextel

echnology Section, OTD

b2 b6 b7C

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

1731

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To: Ce:

Subject:

UNCLASSIFIED NON-RECORD

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 01-20-2009 BY uc 60322 lp/stp/sz

From: (FBI)

IE ÎFRÏÏT

frenf

(FBI), JEM

If OTP) (FRDT (OTp)(CON);l

I E E H :

JTD1) (CON)f KFBDI

RE: Question Regarding IFFBIT

imsr O i £

im rr^ZEEnC

IFCQN);

I C O N ) HEM

ESI (CON);

b2 b6 b7C b7E

The answer to your question is yes.

But, if you want another form produced, a request must go throughl (for an additional form in Red Wolf. The reason is that this system (Red Wolf) is Bureau wide and standards must be met for reporting requirements which precludes each division from creating reports for themselves.

Thd POC for Red Wolf i £ do not know who the POC is in Or you can contact FBI HQ @ ELSUR and see if they can create the form in Red Wolf that yoll WSM.

SA I Tech Advisor FBI!

(0) (C)

—Original Message-From: I Sent: To: Cc:

I (FBI) Thursday, April 27, 2006 4:17 PM

KFBpf

Subject: — C Z Ä = RE: Question Regarding!

] F B I ) ; [ (FBI);

UNCLASSIFIED NON-RECORD

land all others, do not want to make a change. I was merely asking[ ]if the Red Wolf system

had the capacity to produce an additional form containing the information below:

We currently have a support person manually typing captioned information on a

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form. I thought perhaps a push of one button may save hours of manual typing.

—Original Message— From: | ¡(FBI) Sent: Thursday. April 27. 2006 3:52 PM To: Cc: ](FBI) (FBI);

Subject: RE: Question

UNCLASSIFIED NON-RECORD

In order to change the reporting matrix, you must contaci if he can help you.

Or, ask

FYI, the reports that the LS's produce are a Bureau standard. If you want a change, then you must make a request through FBIHQ.

S/ j Tech Advisor m l

O) ;c)

£ "less —Original Messqjjg;

From: Ser£ To: Cc:

J B I ) H M s d a y , April 27, 2006 3:20 PM

Subject: I F B I )

FW: Question Regarding

UNCLASSIFIED NON-RECORD

b2 b6 b7C b7E

Please see the question below that I asked Red Wolf. Thanks

regarding and

Original Message From: I IfFBI) Sent: Thursday. April 27, 2006 3:18 PM To:l I (FBI) Subject: RE: Question Regarding

UNCLASSIFIED NON-RECORD

Sorry, but I don't know. Maybe the tech agents would be able to help you.

—Original Message— From: I I (FBI) Sent: Thnr«a1av. Anril 77. 7006 1:47 PM To: I , N ) , Subject: Question Regarding) |

1727

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UNCLASSIFIED -NON-RECORD

Question regarding the Red Wolf system that Do you know if you can produce a report that contains the following:

We are currently taking into a Matrix

and entering the above information This is very time consuming. Then the

Matrix containing the above information is printed and placed on top of

b2 b6 b7C b7E

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

1728

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(OTP) (FBI)

From: Sent: To:

Cc: Subject:

Friday. May 05. 2006 3:42 PM i roTnwFRi _ roTm (FRM

JlTD) (CON)

New Redwolf accounts

. kOTD) (CON) JOTD) (CON)

l/rvrm fircm-l ¡OTD)(CON)

UNCLASSIFIED NON-RECORD

Gentlemen,

b2 b6 b7C b7E

Come see me when time allows. I have completed_murJ£^dwolf passwords, which will then need to be changed. [_ approved by

accounts. I will then give you your accounts will be given on a case by case basis after

Sr. Information Engineer

Telecom. Intercept and Collection Technology Unit (TICTU) Operational Technology Division iOTDI

UNCLASSIFIED ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 01-20-2009 BY UC 60322 lp/stp/ss

1715

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I(0TP> <FB')

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED : DATE 01-20-2009 BY uc 60322 lp/stp/ss

From: I l o T m (CON) Sent: , Friday, May OS, 2QQ6 5:48 PM To: I If OTP) (FBI) Cc: I IOTP) (CON) Subject: User account creation b2

b4 b6

SENSITIVE BUT UNCLASSIFIED t>7C NON-RECORD b 7 E

Creation of user accounts within Redwolf has not changed. I hesitate to send instructions! because I do not want to insult anyone. I'm pretty sure they already understand how to do this. It is in the Redwolf documentation if they need it.

The only other problem that I can see anyone running across would be I related. If has

J n d is the reason why I have recommended that we field it.

PS: We still have not had the meeting with us to send him.

I need to talk to you about log files that wanted

Sr. Information Engineer

Telecom. Intercept and Collection Technology Unit (TICTU) Operational Technology Division fQT.D)

SENSITIVE BUT UNCLASSIFIED

1714

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED ' DATE 01-16-2009 BY uc 60322 lp/stp/ss

RED WOLF SYSTEM OVERVIEW

The Red Wolf collection system is a commercially available, off-the-shelf digital collection system that was developed b £ and adopted as the system for the FBI. The FBI has employed over] pf these systems in varying configurations to meet the collection needs of the Bureau, and have been satisfied with the performance and reliability of these systems.

The Red Wolf is capable of monitoring and collecting an array of digital information including communications. The system

provides system support, including hardware repair and maintenance, software maintenance, help desk support, engineering and technical services, system installation support, and specialized system training.

b2 b4 b7E

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(OTP) (FBI)

From: Sent: To: Cc:

Subject:

} 0 T D ) (CON) Monday. May Q9,2QQg1Q;2i AM

(CTDWFBH

(OTD) (CONL IMMS CFRIVÍ

Additional Generic system information (OTD) (CON)

]OTD) (FBI);

SENSITIVE BUT UNCLASSIFIED NON-RECORD

has been in contact withT Red Wolf system as well. Attached is what has been passed from| provide more information in addition to our earlier submission, then please send a copy of this to

Requesting generic information regarding the If you believe thisiflioiMJoeJ^neficial or

Red Wolf Marketing Brochure.PD... b2

b6 b7C

TICTU Support Contractor @ ERF

SENSITIVE BUT UNCLASSIFIED

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 01-20-2009 BY uc 60322 lp/stp/ss

1711

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(OTD) (FBI)

From: Sent: To: Cc: Subject:

Tufisriav Mav 1fi ?D0fi.3:48 EM (OTD) (CON)

L3:' J{FBI)[ OTD) (FBI)L

IEBÜ

Rfc: Replacement Till Cables ]0TD) (CON)

SENSITIVE BUT UNCLASSIFIED NON-RECORD

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 01-20-2009 BY uc 60322;lp/stp/ss

Thanks.

TICTU SuppörtContractor@ ERF

—Original Message From: I Sent: To: Subject:

b2 b6 b7C b7E

I F B I ) Tuesday, May 16. 2006 3:13 PM

I - ]FBI)C RE: Replacement TIU Cables

SENSITIVE BUT UNCLASSIFIED NON-RECORD

] (OTD) (CON)

The TIU cable changeout was effected 5/16/06 @ 1500.

T T / f

Original Message--U (FBI) From

Sent: Tno^av May 16 2:57 PM To: I l(FBP Subject: FW: Replacement TIU Cables

SENSITIVE BUT UNCLASSIFIED NON-RECORD

1 -—Oripinal MP T O Í I P -

From: ] (OTD) (CON) Sent: Tuesday. May 16. 2006 2:32 PM To: I ïFRn-l . M l

HieeüJ

ira ÜEM £ßll ](FBDl

iFRTir

USE TFBÏÏT

IfFBIìJ I m í í í

IFFBILIF ZESE

HbïïT liÉfiEE

I FRnj

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](FBÎ)t T7FBñf

"I CFB11 TZËS3" H E

Tfbï)I Irëïf iFBTT

1695 M

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FEDERAL BUREAU OF INVESTIGATION FOIPA

DELETED PAGE INFORMATION SHEET

Serial Description - COVER SHEET

Total Deleted Page(s) ~ 30 Page 1 0 - b2, b6, b7C, b7E Page 11 - b2, b7E Page 47 - b6, b7C Page 66 ~ Duplicate to OTD/SPTU Docs MJ11 sec.1 pg.313 Page 67 ~ Duplicate to OTD/SPTU Docs MJ11 sec.1 pg.313 Page 68 - Duplicate to OTD/SPTU Docs MJ11 sec.1 pg.315 Page 69 ~ Duplicate to OTD/SPTU Docs MJ11 sec.1 pg.316 Page 70 - Duplicate to OTD/SPTU Docs MJ11 sec.1 pg.317 Page 85 - Duplicate to OTD/SPTU Docs MJ12 sec.1 pg.9 Page 86 ~ Duplicate to OTD/SPTU Docs MJ12 sec.1 pg.9 Page 87 - Duplicate to OTD/SPTU Docs MJ12 sec.1 pg.10 Page 88 - Duplicate to OTD/SPTU Docs MJ12 sec.1 pg.11 Page 89 - Duplicate to OTD/SPTU Docs MJ12 sec.1 pg.12 Page 98 - Duplicate OTD/SPTU DOCUMENTS PG 13 OF MJ12 (1083022) Page 133 - b2, b6, b7C, b7E Page 134 - b2,b6,b7C,b7E Page 135 - b2,b6,b7C,b7E Page 1 3 6 - b2, b6, b7C, b7E Page 137 - b2, b6, b7C, b7E Page 138 - b2, b6, b7C, b7E Page 152 - b2, b6, b7C, b7E Page 153 - b2, b6, b7C, b7E Page 177 - Duplicate Redwolf OTD/SPTU Documents CR Sec.1 pg.58 Page 190 - b2, b6, b7C, b7E Page 258 - b2, b6, b7C, b7E Page 259 - b2, b7E Page 260 ~ b2, b7E Page 261 - b2, b6, b7C, b7E Page 267 - Duplicate Redwolf OTD/SPTU Documents CR Sec.1 pg.60 Page 268 - Duplicate Redwolf OTD/SPTU Documents CR Sec.1 pg.61

xxxxxxxxxxxxxxxxxxxxxxxx X Deleted Pagete) X X No Duplication Tee X X for this Page X XXXXXXXXXXXXXXXXXXXXXXXXX

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 05-04-2009 BY 60322 UC LP/PLJ/LCW

E i s i m . From: Sent: To: Subject:

IFBI) Friday. June 09. 2006 11:53 AM

tOTD) (FBI) FW: RedWolf in'

b2 b6 b7C b7E

UNCLASSIFIED NON-RECORD

This info is pursuant to mv phone message at vourf Please call me or

tel number to make sure nothing got lost in translation. b2 b6 b7C

Your help is greatly appreciated.

Thanks. z u

—Original Messpo&a From: T (FBI)

To: IFBI) Cc: IFFBLU

CFBII Subject: FW: RedWolf in

(FBI); (FBI) (FBI)£

UNCLASSIFIED NON-RECORD

b2 b4 b6 b7C b7E

According toi ] a RedWolf workstation E for a I spoke to ITSU again, and it is their understanding from ERF that they are equipped-will^a

ITSU is reiving on ERF. I guess the first thing to resolve isT h RedWolf workstation!. Even iff

let me know-After you speak to or

UNCLASSIFIED NON-RECORD

b2 b4 b6 b7C b7E

Just got off the phone with the Information Technology Security Unit at FBIHQ. Thev advised me thatf RedWolf systemsl Iwhich makes theml facility. Our options are| jRedwolf system in thef

]at ERF|_ name who can be reached at for us. I get the impression thaT£

Iwhich would have to be paid for by the Division or from case funds. Thev spoke to Iwhn is willing to discuss the options with you. They also gave me| I

They would be the ones to deal with the vendor and come up with a price hot previously been constructed, so there may be some technical issues.

1587

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Please let me know what vou find out and what is decided, so that I can oat hack to ITSU. Thev are drafting an FC toriav I az

| Thank you. b 7

b7C UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

1588

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FEDERAL BUREAU OF INVESTIGATION FOIPA

DELETED PAGE INFORMATION SHEET

Serial Description ~ COVER SHEET

Total Deleted Page(s) ~ 52 Page 4 ~ Duplicate to #1062402 Division Documents Sec.30 Pg.283 Page 5 ~ Duplicate Duplicate To #1083022 Redwolf OTD/SPTU Documents K Page 6 ~ Duplicate To Page 5 Page 9 - Duplicate to 1056287 Division Documents Sec.38 Pg.148 Page 10 - b2, b4, b6, b7C, b7E Page 11 - b6, b7C Page 12 ~ Duplicate to #1056287 Division Documents Sec.29 Pg.59 Page 13 ~ Duplicate to #1056287 Division Documents Sec.29 Pg.60 Page 18 ~ Duplicate to #1056287 Division Documents Sec.38 pg.90 Page 1 9 - Duplicate Page 22 - b2, b6, b7C, b7E Page 25 - b2, b6, b7C, b7E Page 29 - b1, b2, b6, b7C, b7E Page 30 - b1, b2, b6, b7C, b7E Page 31 - Duplicate to #1056287 Division Documents Sec.38 pg.49 Page 37 - b2, b6, b7C, b7E Page 38 - b2, b6, b7C, b7E Page 3 9 - b2, b6, b7C, b7E Page 46 - Duplicate to #1056287 Division Documents Sec.26 pg.17 Page 48 - b2, b6, b7C, b7E Page 49 - Duplicate to #1056287 Division Documents Sec.36 pg.72 Page 52 - b2, b4, b6, b7C, b7E Page 54 - Duplicate to #1056287 Division Documents Sec.37 pg.128 Page 57 - Duplicate to #1056287 Division Documents Sec.22 pg.130 Page 59 - b2, b4, b6, b7C, b7E Page 60 - b2, b4, b6, b7C, b7E Page 61 - b2, b4, b6, b7C, b7E Page 72 - Duplicate to #1056287 Division Documents Sec.37 pg.50 Page 73 - b2, b6, b7C, b7E Page 74 - b2, b6, b7C, b7E Page 75 - Duplicate to #1083222 OTD/SPTU Documents Sec.1 pg.123 Page 76 - b1, b2, b4, b6, b7C, b7E Page 77 - b1, b2, b4, b6, b7C, b7E Page 79 - b2, b4, b6, b7C, b7E Page 80 - b2, b4, b6, b7C, b7E Page 81 - b2, b4, b6, b7C, b7E Page 82 - b2, b4, b6, b7C, b7E Page 83 - b2, b4, b6, b7C, b7E Page 84 - b2, b4, b6, b7C, b7E Page 85 - Duplicate to #1062404-001 RW OGC/STLU CD Docs Sec.1 pg.447 Page 86 - Duplicate to #1062404-001 RW OGC/STLU CD Docs Sec.1 pg.448 Page 87 - b2, b4, b6, b7C, b7E Page 88 - b2, b4, b6, b7C, b7E P a g e l l i ~ b2, b6, b7C, b7E

xxxxxxxxxxxxxxxxxxxxxxxx

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Page 112- b2, b6, b7C, b7E Page 113- b2 Page 115 - b2, b4, b6, b7C, b7E Page 116 - b2, b4, b6, b7C, b7E Page 117 - b2, b4, b6, b7C, b7E Page 118 - b2, b4, b6, b7C, b7H Page 119 - b2, b4, b6, b7C, b7E Page 120 - b2, b4, b6, b7C, b7E

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e L(OTD) (FBI)

b6 b7C

From: Sent: To: Subject:

Friday. Anril 02. 2004 1:13 PM (FBI)

FW: Status ](FBI) (FBI)

be blC

SENSITIVE BUT UNCLASSIFIED NON-RECORD

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 03-17-2009 BY 60322 uc/lp/stp/fIs

fyi. Original Messaae-

Fromj ](CON) Sent: Wednesday. March 24. 2004 9:56 AM Toil " i F B D Subject: RE: Status

b6 b7C

SENSITIVE BUT UNCLASSIFIED NON-RECORD

[spoke with was a different set a

]and it was decided that I would send some files from the TIU log. What I gavel I data than wFiat I originally used. He rani"

b2 b4 b6 b7C b7E Jai

between tne[ me tof [during 3/1-4/04. He installedl

]and the RedWolf. There was a 100% correlation.

b2 b4 b7E

b2 b4 b7E

111

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(OTP) (FBI)

b6 b7C

From: I IfFBIi Sent: ,T"ocHaw Anril fifi 9nfM4-15P To:

, I BH Ce: \ i i • • KFBI> Subject: FWJ I

jf(FBI);| I (FBI)

b2 b6 b7C

SENSITIVE BUT UNCLASSIFIED NON-RECORD

b2 b4 b7E

Thanks guys,

—Original Message— From} tDivl l ) (CON) Sent: Tuesday, April 06, 2004 7:53 AM Tol IfFBIl Cc:| KPivll) (CON) Subject: I I

SENSITIVE BUT UNCLASSIFIED NON-RECORD

:b2 b6 •b7C b7E

b6 b7C

I'm sorry I didn't send this sooner. My e-mail has changed to Outlook. As far as your question goes, I have talked to the b2 b7E

Until then, I think you are probably safe to go ahead and prepare for deployment.

Respectfully,

_ b2 CU, IAS, Security Divsion b6

b7C Ity I

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

110

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED • DATE 03-18-2009 BY 60322 uc/lp/stp/Cls

L 2 I 2 I i ™ i

b6 b7C

From: Sent: To:

Cc: Subject:

] (CON) MnnHav/ May 10 9004 B-3S_PM

IfFBnr s

l E H KFBDF

"If FBI)

RE: Schedule Mtg|_ ~WM

TfCQNT JE&) (F6I);L

( W

JDCS-3000/5000) ](CON)

(FBI); b2 b6 b7C

UNCLASSIFIED NON-RECORD

b6 Icalled and asked for a list of any technical topics that may be discussed at the meeting so he can have his b 7 c

folks prepare answers waste less time. Recommend items/issues be forwarded tcj

also asked whether 1) it'd be possible to discuss the issue and 2) provide the

available on Wednesday. ]can be done before or after the meeting] |plesae advise |if you're

b2 b6 b7C b7E

v/r

—Original Messaae-From : [_ ] (FBI) Sent; Monday, May 10, 2004 9:30 AM Toil i fFBir-

I , IfFBDT (FBI)l Subject: RE: Schedule Mt^

mi IfFBIi:!

teiiE

jDCS-3000/5000) i m r

JCON);|_ (FBlC •

b2 b6 b7C

UNCLASSIFIED NON-RECORD

All,

]will be here this Wed (5/12) @ 13:00 in the Lobby CR. You attendance is appreciated. b2

thnx.

Original Message F r o m a ~ ](FBI) Sent; Thursday. April 22. 2004 1:14 PM To:l IfFBttJ

b2 b6 • b7C

(FBI); m m -

Subject: Schedule Mtg|_ U P H

TfFBI)T ÌERHFBn:

JDCS-3000/5000) J(ER) (CON)

J (CON[ "TER) (FBI);! . J

b2 b6 b7C

103

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UNCLASSIFIED NON-RECORD

b2 b4 b6 b7C b7E

All: You are cordially invited to attend a meeting not yet determined.

Where: ERF When: May 3 - 7? Time: ? Subject:

Last Wednesday, 1 spoke withl reliable solution tol

fromf ]and discussed the need to develop a sound, jRedWolf and the DCS-3QQQ.I twill not be available next

week, but the following week appears to be open. What day and time is best for each of you during the week of May 3-7? Please send me your requests and make sure that you include more than one choice. I will coordinate what works best for the majority. Thanks so much.

PS 1 informed me that have made the decision to begin developing jfor now. I don't have.any details about how this algorithm is actually calculated. We can

definitely get more specifics at our meeting. Is this the direction we wish to go, or are there other ideas? This is what we need to discuss. Please ponder on this. Thanks.

Later, -c

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

104

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L [(OTP) (FBI)

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED • DATE 03-18-2009 BY 60322 uc/lp/stp/Cls b6

b7C

From: Sent: To: Subject:

[ I (OTP) (FBI) Thursday Ortnbpr 97 2005 8:08 A M

I (OTD) (FBI)

be hie

FYI...

UNCLASSIFIED NON-RECORD

lam going tcf leaves|_

Ito inventory 2 RedWolf Systems. I am takinc£ with me. | jcalled in sick. That |in the office alone until my return (1 pm or so). I have told him that if he has any problems to let

them wait until my return. If it is something that can't wait, I have told him to contact| |who has agreed to help him out.

b2 :b6 blC

UNCLASSIFIED

b2 b6 b7C b7E

77

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FEDERAL BUREAU OF INVESTIGATION FOIPA

DELETED PAGE INFORMATION SHEET

Serial Description ~ COVER SHEET

Total Deleted Page(s) ~ 5 Page 29 ~ Duplicate to Red wolf OTD/SPTU Docs CJA2 Sec.1 pg.130 Page 30 ~ Duplicate to Redwolf OTD/SPTU Docs CJA2 Sec.1 pg.136 Page 42 ~ Duplicate to Redwolf OTD/SPTU Docs CR Sec.1 pg.91 Page 43 ~ Duplicate to Redwolf OTD/SPTU Docs CR Sec.1 pg.92 Page 44 ~ Duplicate to Redwolf OTD/SPTU Docs CR Sec.1 pg.93

xxxxxxxxxxxxxxxxxxxxxxxx X Deleted Page(s) X X No Duplication Fee X X for this Page X XXXXXXXXXXXXXXXXXXXXXXXXX

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(OTD)(CON)

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-27-2009 BY 60322 UC LP/PLJ/LCW

:b6 b7C

From: Sent: To: Subject:

JOTP)(CON) Monday, November 13, 2006 11:43 AM

I JOTDKCON) FW: Information System Security Officer (ISSO)

b6 b7C

UNCLASSIFIED NON-RECORD

b6 b7C

Just to make sure, here is the list of systems I have to deal with:

DCS-5000 "Red Wolf (to include! fr

I'm not sure who has

c (O) (P) (Ci

JncTu isso

b2 b7E

b2 b6 b7C

—Original Me.s^ae From: Sent: To: Subject:

} o T D ) (CON) Monday. November IT ?OOfi 11:38 AM

JOTD)(CON) FW: Information System Security Officer (ISSO)

UNCLASSIFIED NON-RECORD

Have you responded?

—Original Message-From: | Sent: To: Cc: Subject:

](OTD) (FBI) Monday, November 13; 2006 10:49 AM FR-AII-OTO-Fmnlnvpp«;

t OTP) (CON) Information System Security Officer (ISSO)

UNCLASSIFIED NON-RECORD

b6 blC

b6 b7C

b6 b7C

ISSO as an ISSO, please e-mail

is compiling a list of OTP ISSO's and OTP Information Systems. If you have been designated b 6

" land provide your name and the name of the applicable system! Thank you! ' b 7 c

OTP ÇH'GF Security Officer b2 bo b7C

1

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—Original Message y From: I KOTD) (FBI) Sent: Tuesday, September 26, 2006 3:54 PM. To: ER-AII-OTD-Employees Subject: ISSO EC

UNCLASSIFIED NON-RECORD

b6 b7C

] i I S Information System Security Officer (ISSO) ,1 assigned to the Security Management Office (SMO), Operational Technology Division (OTD), in order to provide assistance regarding computer security matters.

be b7C

d (11 KB) b2 b6 b7C

OTD Chief Security Officer

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

UNCLASSIFIED

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(OTD)(CON)

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED ;b6 DATE 04-27-2009 BY 60322 UC LP/PLJ/LCW b 7 C

From: Sent: To:

Cc:

Subject:

l o i ) (FBI) Thursday. August 10. 2006 11:40 AM

líOiiíFBüi I

G

EQUZfbqE

OTD) (FBI)j_ RE: Question

I t u i D n m i i r OGC) (FBI)

> Y ) (FBI)

(ÜIÜKÜÜN) lOTD) (FBI);

b6 tolC

SENSITIVE BUT UNCLASSIFIED NON-RECORD

While the fact that we have Digital Collection Systems is not a surprise to anyone, we try to not talk about it too much. The programs behind them are sensitive, though maybe not classified Sensitive.

We have answered many questions of Congress, OIG, and other outside entities and we always try to state "Digital Collection System". The safest (and accepted) way of referring to them is using that phrase, not their individual names.

I am pretty sure the actual names "Red Wolf' or "Elsur Digital Monitoring System" are NOT classified, because here within the Bureau we talk about them all the time and usually mark emails "sensitive but Unclass." The methods and collection targets are the classified items.

í am CCind" in case I am saying anything incorrect.

Standards, Policy, and Metrics (SPAM) Operations Management Unit (OMU) Language Services Section, DI

b6 :b7C

b2 b6 b7C

—Original Message-From: I Sent: To: Subject:

ThiircHav ¿linnet- in

RE: Question.

2ÜI _J

] ( O I ) (FBI) i06 11:30 AH. ](NY) (FBI)

SENSITIVE BUT UNCLASSIFIED NON-RECORD

](OD (FBI); ](OI) (FBI)

to 6 tolC

The names of the systems are not classified. Although 99.9% of the time you will no doubt know the answer, in the be future, the best course of action is to refer these questions to LSS. b7c

do you want to reach out to|[ to confirm?

-Original Message— I I](NY) .(FBI)

Thiir^v. AnmisMn 7nnfi 11:20 AM_ I _ 1(01) (FBI)|_

From: [ Sent: To: Subject: FW: Question

]0I) (FBI)

be b7C

01) (FBI)

1

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SENSITIVE BUT UNCLASSIFIED NON-RECORD

Good morning, everyone: I was contacted by OGC with a question regarding our digiotal monitiring systems. My answer is below, that it is not outlandish and in fact reflects the reality. If you have any comment, please let me know.

<t(egiona[ (Program Manager, Northeast Operations Management 1)nit, Language Services Section (Directorate of Intelligence ced\ ' teC

hope

b6 b7C

b2

There comes a time in a man's life when to get where he has to go - if there are no doors or windows - he walks through a wall. Barnard Malamud, Rembrandt's Hat 1972

—Original Message-From: I ~ Sent; To:

•(FBI) Thursday. Aiionst 10. 7006 11:18 AM

ÌQGC) (FBI) OGCKFBDC Cc:

Subject: RE: Question

SENSITIVE BUT UNCLASSIFIED NON-RECORD

• O G Q (FBI)

b6 b7C

Good afternoon

h 6 b7C

I cannot believe that the mere fact of the FBI's having Digital Collection Systems is that sensitive. As far as I know •after Language Services were audited by our dear friends from OIG, the final report (even unclassified version) contained numerous references to these systems without specifically mentioning them. In addition, there were numerous media reports mentioning these systems, obviously without going into details. In fact, I was interviewed (cleared by AD) for a local NBC station two years ago where these systems were mentioned.

However, to be on a safe side, I would seek a clarification from the ERF CSO .

Best regards,

Regional Program Manager, Northeast Operations Management Unit, Language Services Section Directorate of Intelligence ceO teC

h 6 hlC

b2

There comes a time in a man's life when to get where he has to go-if there are no doors or windows -he walks through a wall. Barnard Malamud, Rembrandt's Hat 1972

—Original Message--— From : I I (OGC) (FBI) Sent: Thursday. August 1072006 10:36 AM To: Cc: Subject: Question

AUQU

_ J ( F B I ) _ (OGC) (FBI)L

b6 b7C

l O G Q (FBI)

UNCLASSIFIED

2

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NON-RECORD

Good Morning, You were contacted last year by one of my co-workers,

the Red Wolf FISA Digital Collection Systems. regarding the sensitive nature of ladvised our unit that the fact that

we even have these systems is very sensitive so we will need to redact these system names from any documents. My question to you now is, are only the names of those systems sensitive (and any information obtained from them) or does that include even the mention that we have FISA Digital Collection Systems? I appreciate any assistance that you can give me regarding this matter.

h 2 b6 b7C b7E

Paralegal Specialist Civil Discovery Review Unit Offire of the ftpneral Counsel

Room PA 310

b2 b6 b7C

UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

SENSITIVE BUT UNCLASSIFIED

3

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DECLASSIFIED BY 60322 UC LP/PLJ/LCW ON 04-27-2009

(OTD)(CON) be b7C

From: Sent: To:

Cc:

Subject:

DTD) (FBI) Friday. June 05, 2006 12:24 PM

IQTD) (FBI)f (OTD) (FBI)J (CON)

TFBQT: IOTP) (CON)'

](OTD) (CON) "lOTPi iFBlf

liXQliFBlf U (ÖTD) (FBI)[

m

"l(OTD) iFBI)f JOTD)(CON)[

lOTD)

1(CTD)

h 2 -b6 _b7C b7E

aCUKET— RECORD

To All, I would like to thankl Ifor coordinating this important effort to date. Let's shaatipr a 9am meeting in the

ERF-E conference room on FRIDAY .INNS i s AH ARE INVITED Aside from the questions[ |has articulated below, other d

b2 b6 b7C b7E

items of discussion can include: Accreditation of unclass only (does this apply?)f 1 duration performance; and any other considerations which should be discussed to come to an informed decision. I would like to leave this meeting with a permanent decision on the type of collection systertj M l be using. Thanks to all.

please "put this event on the calendar. Thanks. b6 b7C

Acting Unit Chief O T O / F S T S / T I C T l 1

(w) (C)

b2 b6 b7C

--Original Message— From: Sent: To:

Cc: Subject:

SECRET r RECORD!

JOTD) (FBI) Thursday, June 08, 2006 11:01 AM

trrnvFRfi _ HW«J:)>

^](OTD) (FBI)[ l (OTD)' (CON)f

3 o T D ) (FBI);[ ] (OTD) (FBI)

b2 J b 6 b7C b7E

Gentlemen, b2 b6 Resulting from follow-up to the teleconference we had withl l a couple of months ago, we (through the Unit Chief

of TOCUl ¡received a request for comparative information between the RedWolf collection system and the b7c | A person representing! jTech Agent), would like to make b7E

arrangements to meet with a group of knowledge folks next week to discuss tne issues below plus any relevant comparative information that we know he should be considering but d.id not specifically request. As thel Isystem will be used exclusively for the collection 01 Bata, we (TOCU/ADTU) will have input to this response. However, most of the details they are looking for will need to .come from within TICTU.

b6 These are the significant issues mentioned; „ b7c

1. From e| ^perspective, how do these systems compare (TOCU/ADTU)? ' 2.. What are the capabilities or issues associated with each systeml l(TICTU) , 3. What are the issues related tcT [within each system and|

I KricTUT 4. What is the relative ease of maintenance associated with each systems. Not just the physical and software maintenance, but

1

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also the administative maintenance that keeps the system running smoothly once the system is initially established?

This would include ease of use and skill level required relative to the system adminstration duties? (TICTU) 5. What would the relative cost be for systems with comparable input capacity? (TICTU)

It was not specifically a question posed in the information request, however, I recall from the teleconference that physical space limitation may also be an issue. Therefore, you may want to consider providing comparative information along this dimension as. well. I get the impression from him that he would be grateful for any additional information relative to important differences between the systems that we may be able to provide..

I believe the during the teleconference they identified a T They did not specifically request! I but we will definitely advise them that they should have some level ofl Ito address more challenging collection

. scenarios that they may encounter. My understanding of the arrangement is that

lis flying into the states today and will be at the Academy tomorrow. His current plan is to touch base with me at that point, with the objective of finalizing plans for a meeting with all the experts here at ERF, preferrably some time b6 during the following week (June 12 -16). I will be at the ERF on Monday and Friday of next week. I need to know if ^7 either Monday or Friday will give you guys adequate time to gather all the information you deem to be relevant. I would also like to know your availability for meeting wittj ¡next week. ~

Look forward to your response,

pgff lven FROM: G-3 FBI Classification Guide G-3, dated 1/97, Foreign Counterintelligence Investigations

b2 b6 b7C

DERIVED FROM: G

DECLASSIFICA SECRET

DECLASSIFICAXiON-EXElPiPTION 1

2

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ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-27-2009 BT 60322 UC LP/PLJ/LCtJ !b6

b7C OTD)(CON)

From: Sent: To:

Cc: Subject:

OTD) (CON) Friday. Mav 05. ¿005 3:42 FM

/ O T P ! (FBIVT (OTD) (FBI)

New Redwolfl Accounts I Oh , .OTD) (CON

JÔTÙ) (ÔON)

loTm rFBn (OTD)(CON)

b2 b6 b7C b7E

UNCLASSIFIED NON-RECORD

Gentlemen,

Come see me when time allows. I have completed your Redwolfj passwords, which will then need to be changed, approved by

accounts. I will then give you your b2 accounts will be given on a case by case basis after

b7E

Sr. Information Engineer BAE Systems Information Technology Telecom. Intercept and Collection Technology Unit (TICTU) • Operational Technology Division (OTD)

UNCLASSIFIED

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U.S. Department of Justice

Federal Bureau of Investigation

Engineering Research Facility

Tel: Fax:

June 17, 2003

b2 b6 b7C b7E

b2 b6 b7C

Subject: CONTRAC REQUEST REDWOLK

_ _ _ DCS-5000 SYSTEMS AND SUPPORT REQUEST FOR TASK ORDER RFSPDNSF I .

REDWOLF

Dear

b2 b7E

b6 b7C

Reference: Contract b2

Thp. m imnsfi of this letter is to request a proposal for Redwolff

Redwolf This request should not be construed

as a request to schedule work. It is the Government's intent to review the proposal and make a determination of the feasibility of]

The contractor shall provide a Firm Fixed Price proposal addressing the following items:

Redwolfl iRedwolf 1 ) The feasibility of

2) The scope of work required 3) Can the Government Technical Services Center Desk, 4) The nost ol JRedwol

Redwolfl Redwolfl with the assistance of the Contractor's

Redwollj ¡Post of I ]

The contractor shall also provide the length of time required to The Government has no established period of performance ro[

I upon acceptance of the proposal and issuance of a task order a schedule will be agreed upon.

b2 b7E

A list of the[ is provided below:

b2 b7E

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED D'ATE 02-0.44-2009 BY 60322UC/LP/STP/gjg

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b2 b7E

A response to this letter is required by COB 08 July 2003. If you require additional ¡=2 b6 b7C

information and or clarification on this letter, please contact me at[

Sincerely;

Contracting Officer

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MEMORANDUM/CONVERSATION OF RECORD

Date:

From:

File:

Comments:

The COTR provided verbal guidance this date to order CLIN 5001| lor all systems to include new system purchased and for all redwol

b2 b6 b7C b7E

Action Required:

Submit Requisition for funding

Issue Purchase Order to purchase a blanket number for installation pre or post production of system.

Signature

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED D'ATE 02-0.6-2009 BY 60322UC/LP/STP/gjg

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SHIP MOP 001

TO SITE

Contract Number Option Year One

Task Order Number: MOD 001 to 158-B-294 W

Purpose: This modification is to provide funding to shipf for Site!

b2 b7E

Reference: a) PM Direction - 27L-042R04-02-rde b) c)

Scope of Work: Ship RedWoll to Site

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer:

b. Contracting Officer Technical Representative: b6 b7C

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.4. of contracl I The contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

b2

4. Period of Performance: On or before 21 May 2004

5. Deliverable/Delivery Schedule: b2 b7E

MOD 001 B-294 W Ship£ ] si t£ 4/27/2004

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 02-06-2009 BY 60322UC/LP/STP/gjçr

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Table 5

Description QTY Delivery Site

Delivery Date

Reference

Shirt IRedWolf On or. before 5/21/04

b2 b7E b4

6. Cost: Table 6 QTY UNIT COST TOTAL COST DELIVERY DATE

7. Confirmation Contracting OfficeTänd Con notification via fax

shall confirm receipt of this order by e-mailing the racting Officer Technical Representative. Alternate b2

8. Funding: This modification will increase the total for this task order by a new total task order cost of that is to be charged to Purchase Order

or

9- Confirmation of Receipt/Delivery shall obtain proof of delivery for equipment on this order.

Information required on a proof of delivery is defined below:

Signature of Government Employee (at sitej |receiving Prior to shipment Government personnel will inventory and bar-

code appropriate components.

• Printing of individuals Name

Position Title of Government Employee

• Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from contract J-FBI-02-158.

b2 b7E

MOD 001 B-294 W Ship Site b2

4/27/2004 b 7 E

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CANCELLATION OF ORDER b2 b7E

Contract Number Dption Year One

Task Order Number: 158-B-356 W MOD 001

Purpose: The purpose of this modification is to cancel this order in it's entirety. The tasks performed under this order have been combined with related tasks under T/O B-382 W MOD 002.

Reference: a) Discussions with of 9/29/04 b2 b6 b7C

Scope of Work: Cancel Order

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:

a. Contracting Officer:

b. Contracting Officer Technical Representative:

b6 b7C

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify thp FBI Contracting Officer as defined in paragraph F.4. of contract The contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

2. Task Order Type: In accordance with paragraph B.3 of contract order type of this task is Firm Fixed Price (FFP).

b2

the

3. Title: Cancel Order

4. Period of Performance: 29 September 2004

MOD 001 _ 158-B-356 SiteC

b2 09/29/2004 k>7E

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE Q2-06-20Q9 BY 60322UC/LP/STP/gjg

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5. Deliverable/Delivery Schedule: Cancel order in it's entirety

6. Cost: $0.00

7. Confirmation! [shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate b 2 notification via fax

8. Funding: This is a no-cost cancellation.

9. Confirmation of Receipt/Delivery: equipment on this order.

shall obtain proof of delivery for

Information required on a proof of delivery is defined below:

Signature of Government Employee (at Sitd [receivincf" J

b2 b7E

Prior to shipment Government personnel will inventory and bar-code appropriate components.

• Printing of individuals Name

Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from contract!

b2

MOD 001 , „ 158-B-356 W| I Sitd I 09/29/2004 b/E

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MOD 001 SHIP

t Ô SITE

b2 b7E

Contract Number: Option Year One

Task Order Number: MOD 001 to 158-B-296 W

Purpose: This modification is to provide funding to ship the first available |to Sits

workstation^ included

ncluded printer.

5/6/04)

Scope of Work: Ship RedWolf to Site

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer

b. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify the FBI Contracting Officer as

b2 Reference: a) PM nirprtion - 01 B-050504-06-rde Jtelephone discussion of 5/05/04 (Shipping cost provided b7E

b6 b7C

b2 defined in paragraph F.4. of contract] |The contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

2. Task Order Type: In accordance with paragraph B.3 of contract order type of this task is Firm Fixed Price (FFP).

the

3. Title: Shit RedWolff y> S i t ^

4. Period of Performance: On or before 14 July 2004

5. Deliverable/Delivery Schedule:

b2 b7E

MOD 001 B-296 W Shipj | Sitd I 5/06/2004

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Table 5

Description QTY Delivery Site

Delivery Date

Shinl iRfidWnlf On or before 7/14/04

. I On or before 7/14/04 included workstations!

included printer

On or before 7/14/04

Reference

b2 b7E b4

7. Confirmation:] shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxl I

b2

equipment on this order.

Information required on a proof of delivery is defined below:

Signature of Government Employee (at s N Ireceiving | Prior to shipment Government personnel will inventory and bar-

code appropriate components.

Printing of individuals Name

Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

b2 b7E

10. Terms and Conditions: All other terms and conditions remain unchanged from contract]

b2

MOD 001 B-296 W Shipf ] Site[ b2

5/06/2004 b 7 E

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SHIP MOD 002

TO SITE

Contract Number Option Year One

Task Order Number: MOD 002 to 158-B-294 W

Purpose: This mnHifirfltinn te tr> nmv/iHg fnnHinn tr> shirt thg first available 5 > Site ncluded printer.

Reference: a)_EM_DinfiCiion -15-050504-04-rde ¡telephone discussion of 5/05/04

Scope of Work: Shi£ ] Red Wolf to Site

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:

a. Contracting Officer

b. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify th e FBI Contracting Officer as The contractor shall notify the : will not prevent this order from

defined in paragraph F.4. of contracf Contracting Officer, in writing, if any events anse tha being fully executed.

b2 b7E

included workstations and

b2

b6 b7C

b2

2. Task Order Type: In accordance with paragraph B.3 of contracf order type of this task is Firm Fixed Price (FFP).

>

3. Title: Ship RedWoli to Site b2 b7E

4. Period of Performance: On or before 21 May 2004

5. Deliverable/Delivery Schedule:

MOD 002 B-294 W Shif£ Sitef 5/05/2004

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 0.2-06-2009 BY 60322UC/LP/STP/gjcr

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Table 5

Description QTY Delivery Site

Delivery Date

Reference

Shinl iRpHWnlf On or before 5/21/04

Telenhone call frorH bf On or before 5/21/04 included workstation:

included printer

On or before 5/21/04

b2 b6 b7C b4 b7E

6. Cost: Table 6 QTY UNIT COST . TOTAL COST DELIVERY PATE Shipping

TOTAL

b2 b7E

7. Confirmation shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax!

b2

8. Funding: This modification will increase the total for this task order by] a new total task order cost of that is to be charged to Purchase Order

for

9. Confirmation of Receipt/Delivery shall obtain proof of delivery for equipment on this order.

Information required on a proof of delivery is defined below:

Signature of Government Employee (at site) ¡receiving^ b2 b7E Prior to shipment Government personnel will inventory and bar-

code appropriate components.

Printing of individuals Name

Position Title of Government Employee

• Phone number of Government Employee.

• Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from contract

MOD 002 B-294 W Ship[ 1 Site[ b2

5/05/2004 b 7 E

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MOD 003 CANCEL SHIP I

TO SITË

Contract Number Dption Year One

Task Order Number: MOD 003 to 158-B-294 W

Purpose: This modification is to cancel shipment of The system proposed for delivery to Siti

printer) shall be placed in GOE stock.

Reference: a) PM Direction - 00-041105-01 -der

Scope of Work: Cancell

to Site workstations and

¡hipment.

Reference: Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer:

b2 blE

b. Contracting Officer Technical Representative: b6 b7C

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.4. of contracl ~~lThe contractor shall notify the Contracting Officer, in writing, if any events arise that will not prevent this order from being fully executed.

b2

2. Task Order Type: In accordance with paragraph B.3 of contract order type of this task is Firm Fixed Price (FFP).

}he

3. Title: Cancel Shipment to Sit£

4. Period of Performance: On or before 21 May 2004

5. Deliverable/Delivery Schedule:

Table 5 b2 b7E

MOD 003 B-294 W Ship Sit it<£ 4/27/2004

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 02-06-2009 BY 60322UC/LP/STÏ7gjg

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Description QTY Delivery Site

Delivery Date

Additional Instructions

RedWolf On or before

additional workstations! | 5/21/04 additional printer

b2 b7E

6. Cost: Table 6 QTY UNIT COST TOTAL COST DELIVERY DATE $0.00 IAW Table 5

TOTAL $0.00

7. Confirmation! |shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax I I

b2

8. Funding: This modification will decrease the total for this task order by for a new total task order cost of ($ that is to be charged to Purchase Order

9. Confirmation of Receipt/Delivery: equipment on this order.

shall obtain proof of delivery for b2

Information required on a proof of delivery is defined below:

Signature of Government Employee (at sitej Receiving Prior to shipment Government personnel will inventory and bar-

code appropriate components.

• Printing of individuals Name

Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from b 2 contract

b2 b7E

MOD 003 B-294 W Ship[ Site[ 4/27/2004

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MOD 001 B-508 W

Contract Number: J-FBI-02-158 Option Year Two

Task Order Number: 158-B-508 W MOD 001

Reference: a) PM Direction b) TOR 05-JG-188 dated May 25, 2005

Purpose: The purpose of this modification is to accept Reference (b) above and to provide funding for the order.

b2 b7E

Scope of Work: This order is tof iRedWolff

Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:

a. Contracting Officer:!

b. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Title: RedWolf

2. Task Order Type: In accordance with paragraph B.3 of contract order type of this task is Firm Fixed Price (FFP).

3. Period of Performance: ARO to September 9, 2005

4. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.3. of contract The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

5. Deliverable/Delivery Schedule:

b6 b7C

he

b2 b7E

b2

Description QTY Delivery Delivery Site Date

MOD 001 158-B-508 W Sitef

b2 07/26/05 b 7 E

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED D'ATE 02-0.57-2009 BY 60322UC/LP/STP/gjg

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6. Cost: $

7. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

b2 b7E

b4

b2

8. Funding: This order in the amount off OrHeH

lis to be charged to Purchase

shall obtain proof of delivery for 9- Confirmation of Receipt/Delivery: equipment on this order.

Information required on a proof of delivery is defined below:

• Signature of Government Employee (at S M Receiving rehabilitated systems. Prior to shipment Government personnel will inventory and bar-code appropriate components.

Printing of individuals Name

Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

b2 b7E

10. Terms and Conditions: All other terms and conditions remain unchanged from contract b2

MOD 001 158-B-508 W

b2 07/26/05 b 7 E

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SECRET

Telecommunication Intercept and Collection Technology Unit (TICTU)

Privileged Users Guide

System Designator: DCS-5000

Date: June 1,2005

Version: DCS-5000 Privileged Users Guide Rev 1.0 TSABI Number: N/A

System Owner: Data Intercept Technology Unit (DITU)

D e c l a s g i f y ^ r i ^ ^ J O S O

DATE: 04-22-2009 CLASSIFIED BY 60322UC/LP/STP/gjg REASON: 1.4 (g) DECLASSIFY ON: 04-22-2034

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

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SECRET

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DCS-SOOO Privileged Users Guide SECRET

RECORD of CHANGES Number Date Description ! Entered Bv

Version 1.0 June 1,2005 Initial Draft

SECRET

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SECRET DCS-5000 Privileged Users Guide ' \

(THIS PAGE INTENTIONALLY LEFT BLANK)

SÈ^ET

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SEQRET

Telecommunication Intercept and Collection Technology Unit (TICTU)

Privileged Users Guide

System Designator: DCS-5000

Date: June 1,2005

Version: DCS-5000 Privileged Users Guide Rev 1.0 TSABI Number: N/A

System Owner: Data Intercept Technology Unit (DITU)

DATE: 04-22-2009 CLASSIFIED BY 60322UC/LP/STP/gjg REASON: 1.4 (G) DECLASSIFY ON: 04-22-2034

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

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S^RET

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DCS-5000 Privileged Users Guide SECRET

RECORD of CHANGES Number Date Description Entered Bv

Version 1.0 June 1,2005 Initial Draft

.

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s È i è ^ T DCS-5000 Privileged Users Guide

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sÈJs^tET

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S ^ E T

Telecommunication Intercept and Collection Technology Unit (TICTU)

Privileged Users Guide

System Designator: DCS-5000

Date: June 1,2005

Version: DCS-5000 Privileged Users Guide Rev 1.0 TSABI Number: N/A

System Owner: Data Intercept Technology Unit (DITU)

DenVe<iFramr^G-3 Declassify-€mfSJune 2030

DATE: 04-22-2009 CLASSIFIED BY 60322UC/LP/STP/gjg REASON: 1.4 (G) DECLASSIFY ON: 04-22-2034

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

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S ^ E T

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SÇl RET

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Appendix B: DCS-5000 Privileged Users Guide

F I B EDERAL OUREAU OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000 Privileged Users Guide

Version 1.2

22 Sept 2005

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOW OTHERWISE

Derived^romrtj-3 Declassifyjmr22September 2030

DATE: 04-23-2009 CLASSIFIED BY 60322UC/LP/STP/gjg REASON: 1.4 (c,g) DECLASSIFY ON: 04-23-2034

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Appendix I: I b2 b7E

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Appendix I:

RECORD of CHANGES Number Date Description Entered By

Version 1.0 June 1,2005 •Initial Draft

Version 1.0 August 24, 2005 Final Draft Version 1.1 15 Sept 05 Replaced Network Drawings Version 1.2 22 Sept 05 Inserted Updated Accreditation Boundary

b6 b7C

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Appendix 7:1 b2 b7E

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SENSITIVE BUT UNCLASSIFIED b 2 b 6

MEETING NOTES b 7 c

June 19,2006 b 7 E

Background:

The Telecommunication Intercept and Collection Technology Unit (TICTU) and the Technical Operations Coordination Unit ITOCI D were requested to participate in discussions held relative to the! L

List of Key Considerations: System cost System reliability Microphone interface and audio quality (intelligibility) of data Ease of use and ease of administration Remote administration capabilities Network connection and remote access capabilities Data portability (common data format and/or availability of conversion utilities) System footprint

... • f Deleted

SENSITIVE BUT UNCLASSIFIED

AIL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-21-2009 BY 60322UC/LP/STP/gj g

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SEßfcET

Appendix B: DCS-5000 Privileged Users Guide

Fi B EDERAL JDUREAU OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000 Privileged Users Guide

Version 1.3

12 April 2006

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

e£m/ From: G-3, Declassify oìtr4^Aiml 2031

DATE: 04-17-2009 CLASSIFIED BY 60322UC/LP/STP/gjg REASON: 1.4 (c,g) DECLASSIFY ON: 04-17-2034

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

S E ^ E T

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FEDERAL BUREAU OF INVESTIGATION FOIPA

DELETED PAGE INFORMATION SHEET

Serial Description ~ COVER SHEET

Total Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page Page

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Dup Dup

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icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1 icate Dupl cate 1

1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-1083022-

000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU 000 OTD/SPTU

Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA Documents CJA

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^ I C W I T T N O F O R N DCS-5000 Version 1.00 Risk Management Matrix ( R M M )

DECLASSIFIED BY 60322 UC LP/PLJ/LCW ON 04-28-2009

Federal Bureau of Investigation Risk Management Matrix

for the

Data Collection System 5000 (DCS-5000)

Prepared For:

Engineering Research Facility (ERF) Telecommunications Intercept and Collection Technology Unit (TICTU)

Federal Bureau of Investigation b 2

b7E

Prepared By: N

FBI/SecD/IAS/CU Derivedtoqm: ESOC ClassificatioivGuide Version 1.0

Date Declassify on: 2 3 X u g 2015

J-l S E C R E T 7 / N O F O R N

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(Rev. 01-31-2003)

üKUKHT/MUFQRN

DECLASSIFIED BY 60322 UC LP/PLJ/LPJ ON 04-28-2009

FEDERAL BUREAU OF INVESTIGATION

Precedence: ROUTINE To: Operational Technology

Security From: Security

Date: 02/03/2006 Attn:

Attn:

i n f o r m a t i ^ A s s u r a n c e / A c c r e d i t a t i o n ! Contact :

Approved By: b2 b6 blA blC b7E

(Ü)

(U)

Drafted By: Case ID #:

:mlm

Title: (U) IT SYSTEMS SECURITY RISK ANALYSIS . INFORMATION ASSURANCE SECTION (IAS) ACCREDITATION UNIT (AU) DCS-5000 ACCREDITATION DECISION - GRANT APPROVAL TO OPERATE (ATO) FOR DIGITAL COLLECTION SYSTEM-5000 (DCS-5000)

Synopsisi PCS'-BOO0 is granted Approval to Operate (ATO)

(U) Derive See Class Section Declassify

Classification Authority Reference: Version 1.0

tiple Sources Authority Reference

1 / 2 6 / 2 0 3 0

(U) ESOC Classification Guide

b2 b7A b7E

Reference: <U)

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SECRET/NOFOKM (U) •To :

Re": Operational Technology From: Security

02/03/2006

(U) Administrative: pá) References : (4) DCS*5000 System Security Plan (SSP) Rev 3.4b

16 November 2005 (5) DCS-5000 Certification Test Report (CTR)

16 November 2005 (6) DCS-5000 Risk Management Matrix (RMM)

16 November 2 005 (7) [

i iSi liaíQíjihil 1 DCS-5000

8 December 2005 (8) DCS-5000 Plan of Action and Milestones

(POA&M), 1 February 20Ô6

J

(U) Details: /Cs j The Security Division's Accreditation Unit (AU) conducted a review of the referenced DCS-5000 Certification Documents. The Designated Accrediting Authority (DAA) recommends an ATO with conditions based on the resolution and mitigation of the identified security findings.

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The following summarizes

(U) M a n a g e m e n t f ! o n h r o l a ! BaspH on p y i a t - i Tier

S B c n n T / N o r o R i t

2

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DECLASSIFIED BY 60322 UC LP/PLJ/LCU ON 08-19-2009

Appendix A: DCS-5000 General Users Guide

FEDERAL B U R E A U OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000 GENERAL USERS GUIDE

Version 3.0

11 April 2006

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

Dert^^rom: G-3 Declas$jffonFTS4gril 2031

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/ASECRET/NOFOmV

Appendix A: General Users Guide

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S ß B f f e j

Appendix B: DCS-5000 Privileged Users Guide

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT iBffiRE- SHOWN OTHERWISE

F EDERAL B, »UREAU OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DATE: 04-28-2009 CLASSIFIED BY 60322 UC LP/PLJ/LCW REASON: 1.4 (c, g) DECLASSIFY ON: 04-28-2034

DCS-5000 Privileged Users Guide

Version 1.3

12 April 2006

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

Derivedy^om: G-3 Declassify Jin: V2^4pril 2031

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//SECgE^i^FORN/

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\

Page 2 of 15

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D e p a r t m e n t o f Jus t i ce M a y 9 , 2 0 0 6

Federal Bureau of Investigation LIMITED OFFICIAL USE ONLY Security Concept of Operations

DECLASSIFIED BY 60322 UC LP/PLJ/LCI ON 04-28-2009

DCS5000 Appendix S

Security Concept of Operations May 9, 2006 .

Version 1.0- May 9, 2006

Prepared For:

\lntormation technology Security Unit hederal Bureau of Investigation (FBI) b 2

935 Penpsvlvania Aveque. NW b g

Washington, DC 20530 b7c

Prepared By: TICTU ERF-E

LIMITED OFFICIAL USE ONLY

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-28-2009 BY 60322 UC LP/PLJ/LCU

Frnnvl

Sent: Monday, March 01, 2004 9:18 AM To | Cc Subject: DCS-5000 (RedWolt) 03/02-04/2004 EC

b7C

Please see the attached EC. Please note that it has not been uploaded yet.

Thanks,

Technical Personnel Development Unit

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RN

ALI INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT «HERE SHOTO OTHERWISE

SECURITY DIVISION

In Hvrwhii 'ùiiui&ìwSiKÙoiìf

DATE: 04-28-2009 CLASSIFIED BY 60322 UC LP/PLJ/LCU REASON: 1.4 (g) DECLASSIFY ON: 04-28-2034

DCS-5000 Certification Test Report

7 August 2005

Prepared for

Information Assurance Section Security Division

Prepared by

Certif ication Unit Test T e a m b6 I I blC

Version 1.1

Derived FrSrm-f L§OC Classificatilo. Guide Version 1.0 Declassify On^J

Page 1 of 153

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~"5gCf*eRZSoIûRN

(U) Warning: The disclosure of information contained in this document could impact the function of DCS-5000, and possibly allow the security controls of the systems to be bypassed. The information contained in this document must be protected from disclosure to unauthorized individuals. This document should only be shared with persons directly involved with the development, testing, deployment and maintenance of DCS-5000. All tests were conducted on DCS-5000.

j[i£Re*aagFORN Page 2 of 153

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ffhLKlL lïïf'IUl'-ORiy DCS-5000 Plan Of Action & Milestones (POA&M)

DECLASSIFIED BY 60322 UC LP/PLJ/LCW ON 04-28-2009

Version 1.00

Federal Bureau of Investigation Plan Of Action & Milestones (POA&M)

for the

Data Collection System 5000 (DCS-5000)

Prepared For:

Engineering Research Facility (ERF) Telecommunications Intercept and Collection Technology Unit (TICTU)

Federal Bureau of Investigation

Prepared By:

Derived Declassi,

le Sources

Date

I February 2006

b2 be b7C b7E

J-l SEUIL L/NUIUKN

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DCS-5000 Risk Management Matrix (RMM)

•&EeRET7/NOFORN Version 1.00

References

i . DCS-5000 Security Plan ( S S P U ^ N F ) . v.2.3a, November 16,2005. 2. Certification Test Report ( C T ^ ^ / / N F ) , v. 1.0, November 16,2005. 3. DCS-5000 SSP Errata sheet, November 16, 2005 4. FBI Certification and Accreditation Handbook (U//FOUO), version 2.1, dated 1

June 2005.

J-12 S E C R E 3 ¥ & I Q £ O R N

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ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED EXCEPT WHERE SHOOT OTHERWISE

DATE: 04-28-2009 CLASSIFIED BY 60322 UC LP/PLJ/LCN REASON: 1.4 (g) DECLASSIFY ON: 04-28-2034

Appendix A: DCS-5000 General Users Guide

FEDERAL B U R E A U OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000 GENERAL USER SECURITY GUIDE

Version 2.0

24 August 2005

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

DerïvëtLÇrani : G-3 Declassify on/z^August 2030

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Appendix A: General Users Guide

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Appendix A: General Users Guide

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OFORN

Appendix B: DCS-5000 Privileged Users Guide

FEDERAL B U R E A U OF INVESTIGATION Operations Technology Division

Telecommunication Intercept and Collection Technology Unit (TICTU)

DCS-5000 Privileged Users Guide

Version 1.2

22 Sept 2005

Federal Bureau of Investigation 935 Pennsylvania Avenue, NW

Room 9364 Washington, DC 20530

Derived rN»ft: G-3 Declassify oty/Ì4 August 2030

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