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FY2009_2Q_IOB_REPORT.PDF

NSA·UFO_FOIA·pdf·3.8 MB·16 pages

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DOCID : 4165207 
TOP 3LCRLT: :'COMl?~TliNOfOR?q 
NATIONAL. SECURITY AGENCY 
CENTRAL SECURITY SERVlCE: 
FOF~T GEORGE G. MEADE, MARYLAND 20755--6000 
6 July 2009 
MEMORANDUM FOR THE CHAlRM.AN. INTELLIGENCE OVERSIGHT BOARD 
THRU: Assistant to the Secretary of Defense (Intelligence Oversight) 
SUBJECT: (U/ffOLO) Report to the Intelligence Oversight Board on NSA Activities -
INFORMATl.ON fv1EMORANDUM 
/ 
(l.J/,!f()l.J()T Except as prcviousJy reported to you or the President. or otherwise stated in 
the enclosure. we have no reason to believe that anv intelligence activities of the National Securitv
page 1
DOCID: 4165207 
·rop SECRCT//COMlHT//NOFOR.H 
1, (UUFOUO) lntemgence, counterintemgence, and intelligence~related activities 
that violate law, regulation, or policy substantiated during the quarter, as w en as 
actions taken as a result of the violations. 
(lJ) lntemgence .Activities 
ff8//GL' RLL TO USA, rvr:v) Unintentional collection against United States (U.S.} 
persons. This quarter, there \VCrcO
instances .in which Signals intelligence (SlG1NT) analysts 
inadvertently targeted or collected com,1rnnications to, from, or about Li. S. persons vvh11e 
pursuing fr)reign intelligence tasking.
page 2
DOCID: 4165207 
·rop SLCilCT:'/COMHrI'/.'~~orORYi 
database onl 
land .. the .. ana·lyst .. applied .. for .. a.r.ese.archacc.mi.f.lJ..t.9..r.~?,,~.~e the risk of 
future violations. 
.. .... ·::::::> ::=="""''"::·::;;.>"" ?:t:L 
~; ~ _ 
P . L. 
(TC//fiJ:fR[L TO US.\, rVLY) ln another of the afqremenfi-On(~.<i«~·~ilectiqn.)f~~idents>:~lie .. target 
entered the United States on 
... ....-
·~n NSA anal\:~t·· ...... . 
86-36 
attcrnpted unsuccessfhHy 
........... t)\'1 the target selector q.n " 
........ \ ... "· 
A malfunction of)he..graphlc<~Juscffi1terface application preven~ed execution 
" \
page 3
DOCID: 4165207 
TOP DLCRLT::COMH4T,iNOfOR:~4 
('b.J (1) 
(bi°.('3.J - P. L. 86- 36 
(b) (3)·::·$0 USC 3024 (i) 
..... 
. .. ··lbl (1) 
····..... 
. .......... ·········· (b}(3)~P:L 
.. 86.~~6 
....... 
()?J (3) - P. L. 86- 36 
~- .... cn:;//Sl/.'RLL Tf!.JJ..fi.!r, rv:cvr·~\nother NSA mrnlyst used. til'i::· fr~·i::rnl 
I~{~;~ =~~ ~~~ ~~~4 (i) 
I 
litrliis search for f()[ei in intelligence related to the U.S. ~residential. 
\ 
inaugui.:i.'iti9n. Fro1.n 
the analyst mistakenly .. believed that the\ 
term typed Jrl ....... · 
was pcrrnissible. The mistake, fo'::l.r:id . 
.l~J)I 
I was\.. 
correc,J
page 4
DOC ·~~!LD 14 }~~;?207 
(t;)(3)-56-usc -3-024(i) 
TOP t;ccRcTrcor.vuNT/;NorortM 
.... ·· .... ··::::::::::::::::'.':'}7. :~: : ~ : - P. L. 86- 36 
(S/l~l'.'.IU:L TO USA, f'YL'l')I 
la!iNSAana1V~lt;;i1:~:~~~~~ize 
SIGINT .. _befrlre he shared the data with an analyst fron~...th '------,._.-,--,....-,....----'T"""-...... :bl (3J - P. L. 86- 36 
The data.;j 
1inc,J1Jded .. fr)formation on 
·U.S. persons. TheL--_ _. 
analyst was contacted onl
and he destroyed the data. No r_yports \Vere issued on 
the dissen1inated data. 
/./ 
· (I'f.J/l8kfRLL TO t:SA:, f'VLY) \Vhile NSA I 
lt~alysts were developi
page 5
DOCID: 
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roccdures have been modi· ·d to inetuaC 
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41652 07 
........... -:::::: ............. :.··:·:::::::::::: ................ ::··:··: .. ···: ::·::·::»: ::·::··:···"::::::::::::::::::==:.:i;:·::::::':.:::=;;;;;;;;;;;;;;;;;;;;;;;;;;:~?~;.} ~ ~ ~ - p . L . 86- 36 
~--......... ~onc:J;ec~:!5.iPU:s~: ciill~et16i,-65rffi'iii.1ed after FISC. .. .9..rd~rs: ::::::...... 
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page 6
DOCID: 41652 0 7 
TOP ~;[CRLT//COMIM'f/1,<JOFORN 
(U) Update to previous report 
fl'E5/'SW~JF) As reported last quarter. on l 5 January 2009~ the Department of Justice 
reported to the FISC that NSA had been using an "alert list'' to compare incoming BR 
Fl SA metadata against telephone numbers associated with counterterrorism (CT) targets 
1J1at NSA had tasked for SIGINT collection. The Agency had reported 10 the FISC that 
the alert list consisted of numbers for \vh.ich NSA had determined that a RAS existed that 
the numbers were related to a terrorist organization .. a<.;sociated with·l ...
page 7
DOC! D~~:n 14 . .l 65207 
(b'ft.;;·i°·.::. i:,.:::L;~·· trE1- ·.:>b 
TOP t1ECRL'LX~O!vfn~fi/:<!OfOR1~ 
····· ·······::::='" .. \bl <1 > 
(T8 '/::.:/~i;~;·t~'c1g·~··rv1,~1 i)~~li~~;.~Ki ~i ~~~;~ ;~Viet~ I 
/ I ~~~~ ~:.:o L Us~ ';i;' '' 
1 
analysts learnedtl)<1t-
·~:· t4r<refsdectors had been·tas.~ed ... urider the wrong authority. The \._ 
selectors. taskcd .. €:).i1' 
. 
had bee.n·-tflSi<:ed under the PAA 
· 
I 
lin§tea~iof the 
::ertification 2oo"if ... The 
selectors were 
retasked under the correct certification oh· 
No collecti.on was purged because 
the two certifications share the same 

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