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FY2011_1Q_IOB_REPORT.PDF

NSA·UFO_FOIA·pdf·3.2 MB·15 pages

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DOCID : 4165214 
'f'Or SECltE'f'//COMIN'f//NOFORN 
NATIONAL SECURITY AGENCY 
CENTRAL SECURITY SERVICE 
FORT GEORGE G. MEADE MARYLAND 20755-6000 
23 February 20 I 0 
MEMORANDUM FOR THE CHAIRMAN, INTELLIGENCE OVERSIGHT BOARD 
THRU: Assistant to the Secretary of Defense (Intelligence Oversight) 
SUBJECT: (U/JFOU~ Report to the Intelligence Oversight Board on NSA Activities -
INFORMATION MEMORANDUM 
(U//FOUO' Except as previously reported to you or the President, or otherwise stated in the 
enclosure, we have no reason to believe that intelligence activities of the National Security Agency 
during
page 1
DOCID: 4165214 
'f'OP 8ECR£l'/fCOf\ifflffffALEtH' KEYi IOLE/fl(OFORt( 
I. (U) Intelligence, Counterintelligence, and Intelligence-Related Activities that 
Violated Law, Regulation, or Policy and Were Substantiated during the Quarter, 
as well as Actions Taken as a Result of the Violations 
A. (U) Intelligence Activities Conducted under Executive Order (E.O.) 12333 
Authority 
(U) Unintentional Collection against United States Persons (USPs) or Foreign 
Persons in the United States 
(U/ fFOUO) During the fourth quarter of calendar year 2010 (CY2010), Signals Intelligence 
(SIG INT) analysts iiC
page 2
DOC! D: 4165214 
'°(_b l (1) 
TOP ggc~T//COM~IT/fALQilT K:BYWOL~,l~lOPOR}l ··~~-;. ~~~ =;0 L~s~
6;~~4 (i) 
(S/fSl//R£L TO lJ.S.A,F.YEY)._I ______ ___. 
........................ believed"f(5he ... fr~-;;:,m!..v.:.:al::!!.::id:..:fl~o:!.:re~i.c!!..!!!!::::!.!:~~:..::::::~~~~~=.....:.li.l~...::.:.i."'6..loir........;i...i.wo~~ 
(b)(ty ···· .......... occurred because 
The 
(b)(3)-P.L. 86. 
All 
L......,..........,...._.=;;;;;..._.,..,,,......,-t---------,-~------:---:----' 
"----------' and no reports were issued. 
(U/!ffiUo;j 
l an-N.SA..@~lyst erroneously tasked an e-mail selector for a 
valid 
page 3
DOCID: 4165214 
TOP SECilET/fCOMRiT/TALEtiT KEYHOLE/fl~OFO~q' 
INSA 
_____ 
......_ _ _____ 
"'T'b_n_v_al~i:o-::
d"""!£=-
or-e-:-ign
-':""""'
intelligence 
targets while the targets were in the United States. All queries and query results were 
deleted upon recognition of the travel. No reports were issued on the-.basis of the results 
of the queries. The item froml 
lwas inadverten.tly omitte~ from the 
2010 third quarter report. 
· 
· ·· .... 
• 
(U/ /ffiUO~ 
........ ::~-::=r;~~'(h) ( 
3 ) - p . L . 8 6-3 6 
analysts queried raw traffic databases using selectors associated with USPs or U.S.
page 4
......... ········"(b.) ( 1) 
........ ············ 
(b )"·(.3) - P . L . 86- 36 
TOP £"BGRBT/JCOMR,TfFALEl'qT KEYHOLEh'fqQfO:ftlq 
(b ) (3} ._-1 8 USC 798 
DOCID: 4165214 
........ ·········· 
(b ) (3) .::,·q O USC 3024 (i) 
············· 
"·· .... 
······•······· 
• 
..t.(.Q.S1.J.J.
'/RE~
. +;.f;"'-"ITi+0~~~
-~~
.!!' .....
.. ~.-40
-~~
.\i~·r;~!t~!)•r! -........ '. .. -.:: ..... :::: 
..... ~ 
..... -------,! an NSA analyst erroneously gueriect"a ..... 
r~w .. ~~-~
- c··datflbase_f...... ...... 
·I 
J ... ,,:::::::::::::::::::::::::::::::::::::::·:::::::::::.::.::1 
lU:i?9n . 
.r~alization.o
page 5
DOCID: 4165214 
J OP SI!CF<I!T/7COIVt:™T7'7"fALl!l~T K1!"f1fOLI!//tqO,OJUq 
C. (U) The Foreign Intelligence Surveillance Act (FISA) 
1 . (U) NSA/CSS Title I FISA 
a. (U) Tasking Error 
........ ····::::::::::::'.7ti5+ :qJ..::-P.L. 86- 36 
(Uiil'OUOll 
l@NSA ;lla1ygtdis~~,,;'ed th:t ~ ~~~~'YCltentl 
The error occurred because the tele hone selector / .. 
contained a t 
he selector was detasked..from all collection sites 
L------.. -A ..... ll,....c_o_,11,....ec 
.... t .... io .... n .... w 
.... as
- co
-n"""fi .... 
rm 
.... e .... d.,...as deleted I 
. ·1 
( 11~;.,(. l) 
vb rf~.) -P . L . 86
page 6
DOCID: 4165214 
TOP SECR:ETHCOtvffiiT/TALEHT K:EYIIOLE/~iOFO~i 
a.Il NSA anal st erroneous} 
ueried the e-mail 
selectors ofL------~----------,...---------...1\ The query and 
a.11 query results were deleted 
.: and no reports were issued. 
3. (U) The FISA Amendments Act (FAA) (b l (ll 
'cb l (1) 
(b ) (3) - P . L . 86- 36 
(b ) (3)-P . L . 86- 36 
a. (U) Section 702 
(b ) (3) - 50 USC 3024 (i) 
i. (U) Unauthorized Targeting 
/.{h )-(3.) .. ::J'.: ~ · 86- 36 
(UllFOUO)Note: As previously repohed in the 2010 Second'Quafter·RepQr._t, NSAICSS has 
implemented a new process to ensure that FAA coll
page 7
DOCID: 4165214 
TOP SECR£Tf/COMRffffALEH'f KBYHOLE7'J1qOftOitM 
(U/fFOUO)I 
1--~ NSA analyst mistakenly queried FAA §702 data using a 
selector associated with a USP. No resq]ts were returned from the query . 
......... 
(U//T'OUO)I 
lan.._NSA an~lyst mistakenly performed a database query 
against FAA §702 data using the selector-of a USP. The analyst had intended to use the selector 
of a valid foreign intelligence target but copi°ed·tli~·-i,ncorrect selector into the database query 
field. Thequeryretumednoresults. 
. ............ ;;::;;;> (b l (3 ) - P . L . 86_36 · 
.... ···· 
(U//FOUO~ 
l

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