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FY2010_4Q_IOB_REPORT.PDF

NSA·UFO_FOIA·pdf·2.3 MB·11 pages

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page 0
DOCID: 4165213 
TOP SECRET//COMHH'h'HOFOIUi 
NATION AL SEC URITY AGENCY 
C ENTRA L SEC URITY SERVICE 
FORT GEORGE G. MEADE, MARYLAND 20755-6000 
30 November 2010 
MEMORANDUM FOR THE CHAIRMAN, INTELLIGENCE OVERSIGHT BOARD 
THRU: Assistant to the Secretary of Defense (Intelligence Oversight) 
SUBJECT: (U/lf'OU~ 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: 4165213 
TOP SECRET//CO'.t\>flNTh'MOFOltM 
I. (U) Intelligence, Counterintelligence, and Intelligence-Related Activities that 
Violate 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 under Executive Order (E.0.) 12333 Authority 
(U) Unintentional Collection against U.S. Persons or Foreign Persons in the 
United States 
(~ttlt:EL 'fO USA, FVEY) In this quarter, there were Oins.t;mces in which Signals Intelligence 
(SIGINT) analysts inadve1iently targeted or collected commuriTcali
page 2
DOCID: 4165213 
··············· .··· ····-~·~) ( 1) 
· 
(b} ._(3) - P . L . 86-36 
TOP SECR:EtY/COivtl:MT17'1<10Il·OKff 
(b ) (3.) -18 USC 798 
...... ········· .···· 
(b ) (3)'"..:.50 USC 3024 (i) 
in the United States from--------......-···-···· ... / ··~he taskinc:r error occurred because ~-~~"·analyst 
overlooked 
... ·· .. 
....._ ____ ___. ··No collection resulted from the tas~ ing. Because the discovery was made after 
the target depatied the United States, the target's sef~cto rs were not detasked. 
(SHR:EL TO USA, FV-EY) I 
INSA analysts discovered that 
selectors for valid foreign in
page 3
DOCID: 4165213 
TOP SECRET//CO'.MlNTh'MOFOltM 
the selec,t9.r.sl 
!the United States. The analyst 
fctil.aj::lo·I 
lthe United States. As 
.... ····:::::::::::::::a·iesult, traffic continued to be retrieved during this period. The analyst deleted all 
·•""''''' :::::::: ······· 
results from the .. q~.:1:i.:~ .. .?.':1.~~ ... tb.~H~rrnr .. .was discove1:edj 
I No reports were 
(~ 1 .· ;t~~ - ~ - a:;~~;;~==~ ~6 USA; H~Y)I 
INSA analysts initialed 
-·. 
····\;;;~~< .. ;::.···. qiieties.in. a raw traffic database using e-mail selectors associated with the same valid 
'''::::::::~~~:::::'.?f~~::e!
page 4
DOCID: 4165213 
\ p) (1) 
(b.-) (3) - P .L. 86- 36 
"fCW SECR:ETl/CO'.t\>HNTHHOFOR:n 
<b\ :·oi -18 usc 798 
(b l \).) -50 USC 3024 (i) 
.............. I.h~ ... s.e.lector....was..detasked ·on),_ ____ 
_,I All collection was purged, and no repo1i·;....:~ei:e 
~~g~-P.L. 86~~~1ed . 
\\\.::\"· ........ 
...... 
............ 
/~ 
~ 11 l' T / f l\]"J:<\ I 
'. 
j.,Jf 
----· 
................... 
authod·~ation, 
... 
All co ll ~ction will be purged, an·~ no reports were issued./ 
........... ....-
-(TSf/SE/~~}I 
\. 
Ian NSA analyst 9'!scovered tha.tl 
. ....-
1 
l -b~ a vahd foreign rntelhg epce targe
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DOCID: 4165213 
,/ (b) (1) 
TOP SBCRET//CO~'El~ITNHOFO~t / 
<bl ( 3 > - P . L . 8 6-3 6 
,. 
(b) (3)-18 USC 798 
/ 
(b) (3)-50 USC 3024 (i) 
(T91/SIHREL 'fO lY.3A, FV€Y) I 
I-an NS;.:alyst discovered that the 
selectors associated with a valid foreign intelligence target .. le,~1~ained tasked when the target 
entered the United States on 
·· .. .A.,Jthouc:rlv'ihe··aQalyst was aware of the target's 
I 
lthe. U:ni.t.~.d States 
1.r.e anaiyst.).ncorrectly believed that an 
NSA FISC Order allowed the·target .. to.r~inarn on 
s 02 faskin.:g wliilt(_ the target was in the 
United States. After reali
page 6
DOCID: 4165213 
TOP SECRET//CO'.MHITHMOFOR1i 
(TSHSl//RBL TO USA, PV£¥)1 
h~o llection continued on a selector tasked 
for a valid foreign intelligence target while that target was"in._the United States on 
··-NSA analysts overlooked 
fOi<the. :§.~lec.t.Q.L. A .... p_u-rg-e- re_q_u-es_t...,.i-s -p-en_d...,.1-ng___,,0,...1-· a....,l"""I ""F,...AA
"""' __ ,......,,.§ .... 7 0"'"'2,,...--co"""'l,.,..e-c,...t1 .... 
o-
n....,,...ro-1-
~} .... _-..... -.......... ....., 
-------............................. ··::::·······:: .. :::::::··· 
··............. 
' 
/ .... 
............. ............ , ....
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·no~·iID .. :. 4 1 6 s 21 3 
dh ( 3 i - p. r:~···g5 "'}6 ... 
(b\ '-(..;3) -50 USC 3024 (i ) ··········· 
······ .... !op SECP..ST//CO~'El:~ITHMOFOitM 
\:~:·'·CJ 
analyst FAA § 7 O 2-aut hori ~~~ traffic that i ~~l~d~d 3.ri ilflrn i ni mizaj ref ere nee to a U. S 
......... p~rson's identity. NSA requested that the traffic be purged from its databases;···andl 
T=SJanalyst confirmed that this had occurred. NSA re-forwarded the properly mi._ni,...m"""'i-zed
.....,...-t1-·a..,.ffi· c 
to the·I 
I 
3. (U) Consensual and Other Collection 
.··=<:}'''YtM::::<J..l 
.. ····::::.···:...-
f ( b) ('3.f."'

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