Below are several sets of "visitor characteristics" for individuals
holding a DOE Q clearance. For each set there is a corresponding
summary of the procedures that need to be followed for a visitor who has
those characteristics so that the visitor is properly approved for one
or more Sigmas in the range of Sigma 1 to Sigma 13.
| Visitor
Characteristics : |
Procedure:
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- LANL Q-cleared host approves visitor's Sigma access based strictly
on need-to-know
- NOTE: The Badge
Office's Control of Classified Visits Program is not involved
in this type of visit, nor does it verify or determine the Sigma
authorization the visitor has been granted by his/her organization.
The host alone makes the need-to-know determination.
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- 5-day lead time recommended
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- on the form Sigmas desired must be indicated
- Badge Office issues cleared
US visitor badge with Sigmas host has requested indicated
on the reverse side of badge
- Badge Office forwards initialed Lab Form 1735 to host indicating
Sigmas appearing on badge
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- 5-day lead time recommended
- Visitor's site security officer sends properly completed DOE
Form 5631.20 to LANL Control of Classified Visits Program
for Sigmas 1-10, and to the DOE/HQ/NNSA Office of Nuclear Safeguards
and Security Programs (NA-55) for Sigmas 11-13 (see Guidelines
for details on completing and submitting this form)
- (DOE/HQ determines and approves Sigmas 11-13 access based on
stated "purpose" of visit)
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- purpose is to indicate which Sigmas between 1 - 13 are desired
(but not to request a visitor badge, unless visitor has only a
site-specific badge or fails to bring the DOE Standard badge)
- Badge Office notifies host of Sigmas that have been approved
using initialed Lab Form 1735
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- 5-day lead time recommended
- Visitor's site security officer sends properly completed DOE
Form 5631.20 to the DOE/HQ/NNSA Office of Nuclear Safeguards
and Security Programs (NA-55) (see Guidelines
for details on completing and submitting this form)
- DOE/HQ determines and approves Sigma access based on stated
"purpose" of visit
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- purpose is to indicate which Sigmas between 1 - 13 are desired
(but not to request a visitor badge, unless visitor has only a
site-specific badge or fails to bring the DOE Standard badge)
- Badge Office notifies host of DOE/HQ approval using initialed
Lab Form 1735
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- LANL Q-cleared host approves visitor's Sigma access in compliance
with DOE
Manual 472.1-1, Chapter VI, that access to classified
information must conform to the specific basis for granting the
foreign national a DOE Q clearance, and also there must be a "need-to-know"
- NOTE: The Badge
Office's Control of Classified Visits Program is only involved
in this type of visit if the visitor does not have or bring a
DOE Standard badge. The Badge Office does not verify or determine
the Sigma authorization the visitor has been granted by his/her
organization. The host must be familiar with the basis of the
foreign national's clearance.
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- Visitor may not be given Sigma access, in compliance
with DOE
Manual 472.1-1, Chapter VI, because access to classified
information must conform to the specific basis for granting the
foreign national a DOE Q clearance - a foreign national working
at a non-Weapons Complex Facility is presumed to be doing non-weapons
work
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