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2024 Effectiveness and Compliance Review of the Fermilab Safeguards & Security Program

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This review is entirely virtual. Please coordinate with Joe Rogers (jrogers@fnal.gov) for coordination needs.
Joe Rogers
Description

This Indico site has been established to provide program documents relating to Fermilab's physical security program and Site Security Plan.  Program Area Subject Matter Experts will be available to respond to reviewer questions as needed.  

Thank you for your time and effort reviewing the Fermilab SSP and supporting programs.  We look forward to the results of the review.

DRAFT DOE O 471.7 Compliance Action Plan FERMI_smg.docx
ICAM DOE O 206.2 IPDRAFT.docx
Identity, Credential, and Access Management (ICAM) Implementation Plan Draft 1-6 (2).pdf
1.1.1 Program Management and Administration
1.1.3 Personnel Development and Training
1.2 S&S PLANNING AND PROCEDURES
1.3.1 Surveys and Self-Assessment Programs
1.3.2 Performance Assurance Program
1.3.3 Resolution of Findings
1.3.4 Incident Reporting and Management
1.4.2 Foreign Ownership, Control or Influence (FOCI)
1.4.3 Security Management in Contracting
2.1 MANAGEMENT (PF)
2.2 TRAINING (PF)
2.3 DUTIES (PF)
2.4 FACILITIES AND EQUIPMENT
3.0 PHYSICAL PROTECTION
3.1 ACCESS CONTROLS
3.2 INTRUSION DETECTION & ASSESSMENT SYSTEMS
3.3 BARRIERS AND DELAY MECHANISMS
3.4 TESTING AND MAINTENANCE
3.5 COMMUNICATIONS
4.0 INFORMATION SECURITY
4.1 BASIC REQUIREMENTS
6.1.2 MATERIAL ACCOUNTABILITY
6.1 PROGRAM MANAGEMENT (MC&A)
6.2 MATERIALS CONTROL
6.4 PHYSICAL INVENTORY
7.1 SPONSOR PROGRAM MANAGEMENT & ADMINISTRATION (FNAP)
7.2 COUNTERINTELLIGENCE REQUIREMENTS
7.3 EXPORT CONTROLS/TECH TRANSFER REQUIREMENTS
7.4 SECURITY REQUIREMENTS
7.5 APPROVALS AND REPORTING
Joe Rogers
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